and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community... for both internal and external customers. Analyze, interpret, and communicate trends or patterns through dashboards, and make...
of experience in Control Testing or Internal Audit Open to working in a hybrid set up. Willing to work in Alabang. Flexible... with enterprise standards and internal US Card requirements for control testing Creating and maintaining adequate testing support...
defined and deadlines met. Compliance & Controls: Maintain robust internal controls, oversee tax and audit processes..., both written and verbal Solid understanding of GAAP/IFRS, financial reporting standards, and internal control frameworks...
. · Ensure that decisions, escalations, and approvals follow structured pathways and are well-documented for audit... status into actionable insights for senior leadership. · Build and maintain collaborative relationships with key internal...
and standards, business processes, etc. Build relationships and collaborate with control owners, Internal Audit, external audit... years of combined expertise in IT audit and data operations. Currently, this team is present in the following locations...
. Coordinate audit activities, backup, and distribution of information for tax reporting and compliance purposes in accordance... with financial rules and regulations. Participate in the implementation of internal control procedures and accounting policies...
across regions, supports ERP deployments, and ensures that process adoption is efficient, consistent, and audit-ready... assessments across integration streams Communicate process updates and technology enhancements Ensure compliance with internal...
to management. 8. Audit Coordination: Prepare detailed schedules for external or internal audits (e.g. fixed assets, inventory... by gathering data and preparing preliminary schedules. 5. Audit Assistance: Provide documentation and explanations for auditors...
data, ensuring compliance with internal controls, audit standards, and regulatory requirements. Qualifications...
and consistency to corporate policies and IFRS Execute/validate internal control procedures to ensure that company assets... of audit support, running of reports, participation to team specific groups and activities Maintains and executes adequate...
Back-up for other Accounts Payable Specialist I and II Applies Appropriate Accounts Payable Team’s Internal controls... (Oracle, Esker, any applicable Finance ERP) Proficient in MS Office applications (MS Word, Excel and PowerPoint) Internal...
and governance bodies. Ensure compliance with audit and regulatory requirements related to IT financials. 6. Team Leadership... collaboration between IT, Finance, and Business Units. Lead workshops, reviews, and strategic planning sessions with internal...
Reconcile purchases between internal software systems and spreadsheet reports Ensure that all inventory items... for audit trails Ensure accuracy and completeness of the company’s balance sheet and general ledger accounts Assist in month...
testing to ensure actions have been adequately closed Develop relationships with Internal Audit to coordinate testing... reviews to assess compliance with and adherence to regulations/legislation and internal policies Engage with Compliance SME...
processing You work with SOX and other compliance teams to provide requested and approved audit reporting and compliance... Services team. You develop and maintain standard user documentation, such as SOPs, and internal knowledge base articles related...
. Collaborate with Testing Managers and the Audit Team during key risk audit engagements to mitigate risks effectively. Represent... ICS and Asia Segment in the Global Testing Committee. Required Qualifications: 2-4 years of experience in internal...
Manager Centralize and coordinate remediation of audit findings Create and analyze reports of compliance management... structures. Strong internal and external stakeholder management skills and comfort in liaising with both. Ability to work...
with management, internal auditors and Asia Business Units. Position Responsibilities: AML Data QA Management and Execution...) in developing Computer-Assisted Auditing Techniques (CAATS), such as, but not limited to Test Data or Audit Software. People...
, media relations, corporate affairs (including issues/crisis management), internal communications, and corporate social... responsibility Support Management during an MUFG event by taking on lead roles such as hosting internal and external MUFG events...
, and continuous improvement. Engage with internal stakeholders (e.g., Internal Audit, Legal, Risk) and external partners (e.g..., compliance, internal audit, or related fields. Minimum or 3 yrs. of leadership experience required Strong understanding...