, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal... PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements. Roles and Responsibilities...
as a Quality Management Representative for Carl Zeiss Philippines to lead both internal and external audit. Key Responsibilities..., overseeing internal and external audits and ensuring effective implementation of the Quality Management System. Provide...
to detail; adherence to internal controls, audit requirements, and privacy obligations. Problem-Solving: Identify recurring... timeframes ensuring compliance with internal controls. Credit Control Review and release credit-blocked orders in accordance...
the accuracy and consistency of underlying data and to liaise with external and internal customers to formulate... transactions Adhere strictly to audit and management requirements, along with complying with the company policy and procedures...
specific system( all new hires might require some direction initially) Audit own data entry for accuracy and make... verification; audit own data entry for accuracy and make required corrections; assist in audit preparation and proceedings...
, internal audit, compliance, and cybersecurity. We provide tailored solutions to mitigate potential threats and enhance...
as needed. Administrative jobs and desktop researches are also included. Qualifications: Must be a graduate of Bachelors Degree in Internal... Audit or Accountancy Must be willing to be seconded regardless of the tenure and do fieldwork. Can speak and write English...
in the preparation of information to support audit requirements. Assure and maintain data integrity in all work. Build... effective relationships with internal / external stakeholders and ensures alignment. Collaborate with data requestors...
Accountants and Account Managers with year-end audit liaison Prepare Year End supporting schedules for external auditors... and assist with preparation of draft financial statements Ensure high touch communication with all audit/tax contacts and verify...
and forecasting for IT spend categories. Work with internal stakeholders (IT, Finance, Legal, etc.) to align purchasing strategies... procurement practices adhere to regulatory, legal, and internal policy requirements. Conduct due diligence and risk assessments...
certificates, corporate affidavits and follow up items as needed Manage board calendars and consult with internal stakeholders... of governance documents Support and assist in the preparation of compliance reporting and assist with internal/external audits...
Responsibilities Support periodic and ad-hoc access reviews to ensure compliance with regulatory and internal policies Analyze access... in remediation activities for access discrepancies identified during reviews Maintain documentation and evidence for audit purposes...
. Support all audit, Internal Control Systems (ICS), and other external queries. Assist with additional ad-hoc projects...
and customers. Support all audit, Internal Control System (ICS), and other external queries. Assist with additional ad-hoc projects...
. Responsibilities include managing expense reports and reimbursements, entering financial transactions into internal databases... compliance, providing advice on any tax-related concerns. Assist in the preparation of tax audit documents and liaise...
, preparing payment disbursement vouchers, and coordinating with internal departments such as Treasury, Audit, and Compliance. The... position also ensures adherence to internal controls, accounting standards, and company policies to prevent discrepancies, fund...
of balances Implement internal controls and accounting processes aligned with financial control guidelines, standards, and audit...
full-cycle Accounts Payable process, actively participating in audit support and monthly close procedures. Your role... with internal teams to streamline expense reporting, integrate new vendor activities, and assist with annual tasks such as 1099...
and forecasting for IT spend categories. Work with internal stakeholders (IT, Finance, Legal, etc.) to align purchasing strategies... procurement practices adhere to regulatory, legal, and internal policy requirements. Conduct due diligence and risk assessments...
of BIR Forms / Tax Returns and required attachments Assist in BIR, external and internal tax audits Keep and maintain files... of all tax returns and related attachments INTERNAL AND EXTERNAL CUSTOMERS : ATEC Management All Departments Government Agencies...