Invoices and employee reimbursements. 6. Support in regular audit from External, Internal, Local Tax, etc. 7. Prepare... reimbursements 3. Support for the day to day accounting operations including internal controls related to accounts payable...
Manager, Building Engineers, Security OIC, Biller, Admin Assistant). Checking of all signed and notarized lease contracts... payments to Admin Assistant for preparation of Official Receipt/Acknowledgement/Provisional Receipt Performs audit on document...
Manager, Building Engineers, Security OIC, Biller, Admin Assistant). Checking of all signed and notarized lease contracts... payments to Admin Assistant for preparation of Official Receipt/Acknowledgement/Provisional Receipt Performs audit on document...
) to assigned lines of business within Sun Life. As part of these responsibilities, the Information Security Manager will interact..., and external vendors and various internal departments for managing the information security. Responsibilities: · Represent...
Oxley, internal controls, and risk consulting, risk management, assurance audit, or related fields. Experience with Oracle... and other business units, providing support in the designing, implementing, and enhancing internal control, risk mitigation strategies...
Expense Receipts monitoring, filing and sorting of documents in office Coordinate with both internal and external... in extracting Audit Supports needed by our stakeholders Provide prompt, friendly and efficient customer service to external...
feasibility if appropriate) and ensure relevant parties, such as Feasibility Manager and Project Manager are aware of any Audit... studies, liaising with the assigned feasibility manager from a country feasibility point of view. Attend Kick off meetings...
account reconciliations with supporting analysis and schedules Assist in all internal and external audit engagements... on some other tasks Ensure adherence to company policies and guidelines and to assist in documentation and monitoring of internal...
. Work with the Audit engagement Senior Auditor II or Team Leader/Manager I or II to develop the audit objectives for the... understanding of the Audit Services' Internal Audit Charter, Policy and Methodology and adheres to all applicable requirements...
for internal, external and BSP audit. Liaise religiously with counterparties for concerns/issues/updates regarding operational... documentation as part of the daily execution of accounting tasks for segregated portfolios and funds and assists Accounting Manager...
. Outcomes Expected and Responsibilities: Under the guidance of the Legal Manager, provides legal advice on legal, regulatory..., permitting, land, contracts) Together with the Legal Manager, conducts due diligence on land and other legal matters...
’s internal Electronic Discovery offerings. This role will be based in our Manila office. Duties and Accountabilities1 Support... Management team in standard data processing and handling tasks, or any other technical requests as necessary. Manage and audit...
that comply with internal controls and audit requirements. Obtain and validate payment allocation details from Hub Agents... all financial activities are documented, traceable, and compliant with internal policies and audit standards. KPI as specified...