of effectively liaising with external auditors and ensuring compliance. Key Competencies and Responsibilities: Tax Compliance..., and proactively advise on their impact Assist in BIR audits and respond to tax inquiries Financial Statement Audit and External...
Job Summary: Performs duties in relation to internal and external audit function established to examine, evaluate... in Accountancy or BSBA major in Internal Auditing At least three (3) years of experience in Auditing (internal or external...
Audit-the-Auditor checks to maintain QA compliance and standards within BPO teams. - Participate in global and regional... successful and timely implementation of quality initiatives. - Collaborate with internal teams and external stakeholders to align on quality...
and principles. Coordinate with the external auditor and complete annual audit activities and report. Develop action plans, audit...
and responses to external auditor requests. Contribute to Sarbanes-Oxley compliance by preparing documentation for internal controls...
with internal and external stakeholders, and staying abreast of industry trends and best practices. Qualifications The ideal... of supporting documentation and the preparation of comprehensive responses to auditor inquiries. Manage tax-related escalations...
as the supervising auditor (or the team leader) Performs other functions as may be assigned from time to time by the.../External Audit (minimum of 2 years' experience) Proficient in Word, Excel and PowerPoint Dependability, effective communication...
of Approved Budget in the system; and Assisting the external auditor in the conduct of the annual financial audit. 3. Complying...
service delivery. Stakeholder Engagement: Acts as the primary point of contact for internal and external stakeholders... Manager) ISO 27001 Lead Implementer or Auditor GIAC certifications (e.g., GCIH, GCIA...
Query, Power Apps, Power Automate and Alteryx is a plus. Familiarity with audit processes and external auditor coordination...
System Security Professional),CISM(Certified Information Security Manager) ,CISA(Certified-Information-Systems-Auditor),GSEC... appropriate action. Builds productive internal/external working relationships. Supervision - Normally receives general...
for a project Actively coordinates with all other internal/external team members on moderately complex projects Responsible... and Auditor Proficient in Microsoft office suite, especially Microsoft excel. Exposure to other management tools...
Apps, Power Automate and Alteryx is a plus. Familiarity with audit processes and external auditor coordination. When...
constitution of files. Occasionally writes formal and informal correspondence, for internal and external public and ensures... of internal and external events and for all organizational and logistical aspect. Recruitment And Onboarding Of New Staff...
and review annual/interim financials with supporting workpapers under FRS 102 (UK GAAP); coordinate external audit and respond... to auditor queries. Capital activity: Process and review capital calls, distributions, equalisations, FX and interest; maintain...
to staff auditor. Document tests done and results using the required working paper templates. Analyze data and test results... Accountant (CPA license is required) Must have at least 3 years of experience in internal or external auditing. Willing...
. Attend in-house or relevant external seminars and training sessions as a participant or facilitator for continuous... Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional...
with Power BI, Power Query, Power Apps, Power Automate and Alteryx is a plus. Familiarity with audit processes and external... auditor coordination. When you join our team: We’ll empower you to learn and grow the career you want. We’ll recognize...
with the accounting team in the preparation of Financial schedules for External auditors. Internal Auditor, part of FSMS: ISO... 22000, GMP-HACCP, HALAL. Participate fully and promptly to BIR and external auditors meetings Support and cooperate in the...
and Reporting Relationship The position of Audit Specialist is assigned within the Office of the Auditor General (OAG... will be covered. You will report to the Assistant Auditor General and will oversee junior team members. Your Role As an Audit...