, internal audit, or related fields. Knowledge of operational risk, financial risk, or process improvement is an advantage...
Qualifications if no audit exp - college graduate | with audit expr - completed 2 yr college 1-2 yrs experience... preferably incompliance, internal/exteranl audit of certifications (ISO, PCIDSS, SSAE & the likes) ISO Certification...
of the Internal Audit team and ensure compliance on, established management systems, including but not limited to, Good...
effectively with stakeholders to resolve queries promptly. Conduct quality audit checks for processed policies. Manage dispatch...
. Communicate effectively with stakeholders to resolve queries promptly. Conduct quality audit checks for processed policies...
with internal and external groups such as Group Audit, Technology advisory boards, Architectural design panels and Regulators... group functions and design across D&A CO Review the insight, audit the findings and improve the processes associated...
. Prepare month-end closing, strong in revenue & cost analysis and management reports Assist in annual audit and handle tax...
of quality review of processes to achieve an Acceptable rating from Internal Audit. Manages contingency scenarios and conducts...
with background in Audit, Risk or Product. Customer oriented and willing to assist the units in developing solutions and action plans...
of unfavorable budget variance. Assists in the preparation of internal and external audit requirements, and financial reports to the...
Assists in compliance with the BOC on the importation process and participates in any customs audit Assists in the preparation... of annual financial statements and coordinating with external auditors during the annual audit Supervises the accounting process...
experience in the related field is required for this position Experience in performing quality audit, root cause analysis...
uncontrolled risks and deviations Assist line management in safety audits/visits and support the audit process improvement Analyse...
/external audit requirements Productivity Service quality o Turn-around time of problem resolution requiring immediate...
Tax and Audit: 1. Ensure timely and accurate E-payment of Withholding tax on compensation, EWT, FT and VAT; 2... Consultant for BIR LOA 6. Coordinate with external auditors’ requirements for the annual financial statement audit and prepare...
/external audit requirements Productivity Service quality Turn-around time of problem resolution requiring immediate resolution...
variances of the relevant payroll accounts Provide audit schedules, support, and liaise with respective counterparts...
legislation, policies and guidelines. Governance, Compliance and Audit Assist with the development and implementation...
legislation, policies and guidelines. Governance, Compliance and Audit Assist with the development and implementation...
audit process improvement Analyse and investigate incidents. Support the investigation process improvement Manage...