and implementation of required changes in a timely manner Support all internal and external audit activities through the provision... as directed by Line manager or COE - Controlling team Drive a fast close / continuous close process in accounting for costs...
and provide all necessary documents for SGV, IC and BIR audit purposes. He/She will be part of 2D team acting as 'QA'. He/She... Reconciliation Conduct monthly bank reconciliations, comparing bank statements with internal ledgers to identify and resolve...
. 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...
-starter. Reporting to the Senior Manager, Business Transformation Delivery and Squad Lead, this role is expected to lead.... · Ensure that decisions, escalations, and approvals follow structured pathways and are well-documented for audit...
and provide all necessary documents for SGV, IC and BIR audit purposes. He/She will be part of 2D team acting as "QA". He/She... Reconciliation Conduct monthly bank reconciliations, comparing bank statements with internal ledgers to identify and resolve...
of a team. Get it done right, and fast! A strong and confident communicator with the ability to influence internal stakeholders... or requests to Global HQ VM, Retail / Area Manager, and relevant teams for solutions and improvements. This includes areas...
Audit role specifically involving Information Security or Cybersecurity. Completion of IRCA/CQI Lead Auditor Training... for ISO 27001 and ISO 9001 is preferred. Primary Responsibilities: Conducts and completes third-party audit processes...
testing to ensure actions have been adequately closed Develop relationships with Internal Audit to coordinate testing...) is a functional team within Northern Trust’s. The team reports locally to the APAC Compliance Testing Regional Manager. GCT testing...
Audit Manager (PAM) for AFC APAC in Singapore, who in turn reports to the Chief Auditor for AFC based in New York. The key...Position Overview Job Posting Title: Auditor Department : Group Audit & Investigations Overview Group Audit (GA...
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...
from external auditors, to support SOX and other internal and external audit requirements, by researching, identifying, analyzing... Monitors hold reports for dated items, determine root cause and work with internal and external customers to resolve issues...
-performing Anti-Financial Crime (AFC) audit team in APAC. The role reports to the Principal Audit Manager (PAM) for AFC APAC..., etc.) preferred. A minimum 6 years of relevant experience working in Financial Crime department or Internal Audit function...
to deal with exceptions Post other journals as directed by Line manager or COE - Controlling team Drive a fast close.... Ensure appropriate continuous professional development, keeping abreast of all internal, legislative, and industry...
be assigned by the Project Manager. Missions/Main Duties: Permit Processing & Compliance Process and secure building permits... and management regarding the status of permit applications and regulatory compliance. Coordinate with internal departments...
Responsible for responding to requests from external auditors, to support SOX and other internal and external audit requirements... and distribution variance transactions Monitors hold reports for dated items, determine root cause and work with internal...
in governance-related functions (compliance, operational risk, or internal audit) Strong analytical, organizational, problem... Manager Work Arrangement: Onsite Our Store Operations Group is looking for experienced professionals to join us in PBCom...
as required provide support to the AML/CTF Manager on internal and external audit or inspections as needed. Your skills and experience: 7... of emerging ones proactively. Provide support and assistance to the AML/CTF Manager with respect to the requirements of internal...
now! Work you'll do Reporting to the Senior Finance Manager and CFO in MY, you will handle full set of accounts for legal... information for the purpose of reporting, analysis, tax and audit Ensures accounting and tax compliance with local, statutory...
now! Work you'll do Reporting to the Senior Finance Manager and CFO in MY, you will handle full set of accounts for legal... information for the purpose of reporting, analysis, tax and audit Ensures accounting and tax compliance with local, statutory...
. Coordinate with external auditors and tax agents when necessary. Perform other ad hoc tasks as assigned by the finance manager... skills. Preferred Attributes Familiarity with external audit approach. Strong ethical standards and a sense...