Company Description We’re a leading Investor Services group offering end-to-end services in administration... world’s top-15 private equity firms. Our services are underpinned by a Group-wide commitment to ESG and best-in-class...
on performance of internal control environment. Ability to provide guide guidance in conducting assessments, identify areas... annual scoping and risk assessment exercise Support external audit around control assurance efforts Collaborate with 2LoD...
closely with Governance, Risk, and Compliance teams, as well as Internal Audit, to strengthen risk practices and address audit..., RELIABILITY AND CONTROL Ensure organizational adherence to bank policies, regulatory requirements, and Group Audit protocols. Act...
primary contact person with internal and external auditors to facilitate audits, addressing and resolving any audit findings... promptly. Manage internal and external financial and BIR tax audits Sign-off statutory, regulatory reporting and group...
enrollment, updating, and termination of employee benefits such as HMO, group insurance, and other perks. Address employee... compensation and benefits programs aligned with internal equity and external competitiveness Policy Development And System...
and industry standards. Maintain a repository for the Compliance Group of compliance assessments and regulatory filings... and services. Provide guidance and support to employees on compliance-related matters specific to digital financial services. Audit...
sales and profit performance and investment decisions To support compliance to internal controls and policies, tax... and other relevant statutory requirements (Interface) Internal - Management, Business Unit Heads, other SMRI support functions and SMIC...
classrooms, e-learning) Ensure train-the-trainer programs for internal facilitators Monitor training effectiveness through KPIs... Governance & Reporting Maintain compliance with audit and documentation standards Provide executive dashboards and reports...
for the Group's payment and loan business. This role will also be appointed as the Treasurer for the local Philippines entity... for this business line. Responsibilities In this position you will: Perform & review the accounting functions within Lazada Group...
Compliance Group of compliance assessments and regulatory filings or correspondence related to products/services. Conduct... and services. Provide guidance and support to employees on compliance-related matters specific to digital financial services. Audit...
Group Close - Restructuring and Restatements AVP Corporate Title : Assistant Vice President The Group Close team... governs the monthly Financial process that provides a golden source of financial information data set upon which all internal...
these to management; Support all internal and external audit activities through the provision of required documentation... manner; Support all internal and external audit activities through the provision of required documentation when necessary...
, Governance, Internal Controls, Audit and Risk Management Preferably a Certified Internal Auditor (CIA) and/or any equivalent... strategies, and reports the results to the FRCP - Division Vice President and the Group Chief Finance Officers Defines data...
assignments. May coordinate and guide the work of others. About the team: The team is a dynamic and collaborative group of IT... requirements for internal technology projects align to operational standards. Develops alternate requirements or document...
(RCSA). Ensuring compliance to Internal Audit's letter of commitment requirements. Ensuring submission of requirements... to leverage technology and automated solutions. Experience managing large group of people. Strong knowledge on credit processes...
reporting requirements. Responsibilities: Maintain accurate accounting records following internal procedures and statutory.... Build and maintain strong relationships with key stakeholders, both internal and external. Analyse and adjust regulatory...
Company Description ABOUT IQ-EQ We're a leading Investor Services group offering end-to-end services... with 13 of the world's top-15 private equity firms. Our services are underpinned by a Group-wide commitment to ESG...
Company Description ABOUT IQ-EQ We’re a leading Investor Services group offering end-to-end services... with 13 of the world’s top-15 private equity firms. Our services are underpinned by a Group-wide commitment to ESG...
Company Description ABOUT IQ-EQ We're a leading Investor Services group offering end-to-end services... with 13 of the world's top-15 private equity firms. Our services are underpinned by a Group-wide commitment to ESG...
/Reinsurance (2 Years) Responsibilities: Maintain accurate accounting records following internal procedures and statutory.... Build and maintain strong relationships with key stakeholders, both internal and external. Analyse and adjust regulatory...