needed Recommend system and process enhancements to improve customer service and turnaround time Validate internal and external audit...About the job Systems & Applications Associate About the Job Location: Makati Corporate Title: RF-E to RF-F Work...
opportunity to join the in-house HR Enablement team at EY, as a HR Supervising associate. The opportunity We're... strong in all functions & concepts of HR including labour law and compliances Ensure all locations run scheduled quality audit of the data...
Communicate regulatory information to internal or external stakeholders Conduct audit to identify of areas of potential non...
Audit Assistance: Support audit teams in the execution of audits, ensuring compliance with all regulatory requirements... statements and reports for clients or internal use. Review financial data for accuracy and ensure it aligns with established...
departments objectives and targets by ensuring that audit of contract set-up has been performed regularly and prepares reports... thereof for exceptional transactions for management review. Directly responsible for internal controls to safeguard companys...
. Responsibilities include managing expense reports and reimbursements, entering financial transactions into internal databases... laws and ensure compliance, providing advice on any tax-related concerns. Assist in the preparation of tax audit documents...
packages required by Bangko Sentral ng Pilipinas and other regulatory agencies like SEC, PDIC & Bureau of Internal Revenue... and provides these financial reports for internal use by management and its Analysis that will aide management in making decisions...
compliance on financial manual and group policies to maintain good internal control system and operational process. Responsible... statutory audit by the External Auditors and Authority Audit. Act as liaison officer to BIR. Assist in implementing...
in Electronic Filing and Payment System (EFPS) monthly, quarterly, and annually for compliance with the Bureau of Internal Revenue... information to external auditors for the annual audit In charge for submission of audited financial statements to the BIR (EAFS...
with document requests from missions to facilitate internal & external audit requirements by providing PDF scans of the requested...
and records systematically. Support internal and external audit requirements by preparing necessary documents. Coordinate...
, and timely delivery of outputs across AR, AP, sales audit, GL, fixed assets, and financial reporting. Provide operational... leadership, maintain internal controls, and serve as the primary escalation point for finance-related issues. Oversee billing...
and standard operating procedures. Assist in compliance with internal and external audit requirements. Report any irregularities...
and operations are exposed. Develops, plans, and evaluates internal audit programs for SP Global's accounting and statistical records... members. The IT Business Analyst will also play a key role in the application support activities. Oversees audit team...
members as required. ▪ Support his /her Team Lead to perform assigned internal compliance activities or to support external... audit engagement. ▪ Support additional activities as may assigned by Team Lead ▪ Perform activities to deliver green...
and propose potential solutions Flag risks in a timely manner to external and internal stakeholders with proposed plans Build... Entries Bookkeeping Trial Balance Accounts / Bank Reconciliation Inventory Fixed Assets Profit and Loss Statement Audit...
practices. With a firm grasp of QA frameworks, audit methodologies, and governance structures, the Senior QA professional... independent audits of Credit Operations - Loan Channeling transactions to ensure adherence to internal policies, regulatory...
and operations are exposed. Develops, plans, and evaluates internal audit programs for SP Global's accounting and statistical records... members. The IT Business Analyst will also play a key role in the application support activities. Oversees audit team...
and operations are exposed. Develops, plans, and evaluates internal audit programs for SP Global's accounting and statistical records... members. The IT Business Analyst will also play a key role in the application support activities. Oversees audit team...
files are properly archived for audit readiness. Process Optimization: Partners with HR teams to align TA practices... and internal audits to ensure all hiring activities meet organizational standards and data accuracy requirements. What you'll...