AUDIT AND CONTROLS SPECIALIST jobs in MANILA CITY METRO MANILA, United Kingdom

and findings. Develop audit presentations to management as needed. Review and recommend improvements to internal controls. Maintain..., documentation Ad hoc projects and requests Perform other general duties as necessary/assigned Internal Audit Specialist Requirements...

of mitigating business risks and strengthening internal controls. Conduct follow-up procedures to ensure that agreed upon post-audit... within the Group. Ensure that internal audit activities are carried out in a timely and efficient manner, in accordance...

Controls Assurance Specialist supports CTE Manager in creating a risk based financial control testing plan for majority... internal controls area or audit Professional qualification in Accountancy/Finance/Audit/Internal Controls field...

Controls Assurance Specialist supports CTE Manager in creating a risk based financial control testing plan for majority... internal controls area or audit Professional qualification in Accountancy/Finance/Audit/Internal Controls field...

Administration, Finance or a related subject. At least 3-6+ years of relevant experience in internal controls with a Big-4 audit... testing and audit methodology will be essential Strong knowledge of Internal Controls over Financial Reporting, COSO Internal...

on operational incidents and assist with internal and external audit and key controls activities. Can lead projects or project steps... transitions (UAT), process transformations etc. Aid in the successful delivery of compliance, audit, and regulatory facilitated...

on operational incidents and assist with internal and external audit and key controls activities. Can lead projects or project steps... transitions (UAT), process transformations etc. Aid in the successful delivery of compliance, audit, and regulatory facilitated...

other specialist service on the complete range of JCI and other manufactures Process and Industrial refrigeration equipment. Carry out... comprehensive plant audit for Industrial and Process refrigeration systems and write detailed report explaining the plant condition...

, cancellation and renewal. Being a Licensing Specialist ensures compliance with organization policies and government regulations... § Daily, weekly, monthly, quarterly, and annual reports § Audit workflows and manuals § Trending and analysis + reports...

, cancellation and renewal. Being a Licensing Specialist ensures compliance with organization policies and government regulations... § Daily, weekly, monthly, quarterly, and annual reports § Audit workflows and manuals § Trending and analysis + reports...

but not required; Strong knowledge of risk management, audit, compliance, or controls testing; Advanced knowledge of various MS office applications... Amsterdam as the service owner. The Non-Financial Risk (NFR) Specialist within the Second Line Monitoring Team reports...

of extension) A&R Specialist - Mandarin The Accounting & Reporting team support a cluster of JTI entities on various IFRS and local... accounting principles and agreed SLAs. Work closely with market for statutory audit and financial statement / disclosure...

of extension) A&R Specialist The Accounting & Reporting team support a cluster of JTI entities on various IFRS and local statutory... and agreed SLAs. Work closely with market for statutory audit and financial statement / disclosure preparation Review the...

and Continuous Improvement The Quality Specialist (Level 2) is responsible for reviewing, confirming, and reporting compliance... and maintain consistent quality audit review results. Develops statistical reports based upon the audited data and transactions...

of extension) A&R Specialist The Accounting & Reporting team support a cluster of JTI entities on various IFRS and local... based on JTI IFRS accounting principles and agreed SLAs. Work closely with market for statutory audit and financial...

of extension) A&R Specialist - Mandarin The Accounting & Reporting team support a cluster of JTI entities on various IFRS... reporting based on JTI IFRS accounting principles and agreed SLAs. Work closely with market for statutory audit and financial...

Specialist (AP Specialist) is responsible for the day-to-day Accounts Payable activities including Assist with processing high... to ensure proper coding and compliance with company policies, controls and procedures. Identify Invoice and PO discrepancies...