AUDIT AND CONTROLS SPECIALIST jobs in MANILA CITY METRO MANILA, United Kingdom #2

for the position (i.e. Spanish, Portuguese, etc.) Responsibilities The Accounts Payable Specialist (AP Specialist... and compliance with company policies, controls and procedures. Identify Invoice and PO discrepancies and assigning the appropriate...

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...

estimation templates maintenance Test Key Controls review and maintenance Monitoring and control of Test Key Controls evidences... Provisioning of audit evidences to E&Y Internal and external audit phases management KPI definition for test effectiveness...

Key Controls evidences Provisioning of audit evidences to E&Y Internal and external audit phases management KPI... offers Standard estimation templates maintenance Test Key Controls review and maintenance Monitoring and control of Test...

Key Controls evidences Provisioning of audit evidences to E&Y Internal and external audit phases management KPI... offers Standard estimation templates maintenance Test Key Controls review and maintenance Monitoring and control of Test...

estimation templates maintenance Test Key Controls review and maintenance Monitoring and control of Test Key Controls evidences... Provisioning of audit evidences to E&Y Internal and external audit phases management KPI definition for test effectiveness...

by conducting internal process audit Work closely with stakeholders to ensure efficient implementation of changed or new business... and assess the effectiveness and completeness of existing internal controls Train and coach process owners in implementing...

processing in Workday ERP Review invoices to ensure proper coding and compliance with company policies, controls and procedures... Support audit tasks for tax/finance teams as assigned Perform other duties and ad hoc tasks contributing to the organization...

level financial reports for recording in the General Ledger. Handle review and evaluation of business process and controls... Preferably 3-5 years working experience in audit, FMCG, e-commerce, trading, or logistics companies. New grads...

and controls. Our team of experts will be there to support your development to ensure you excel in this function. You can expect... procedural walkthrough (SOP-based) to the auditors and prepares audit supporting document Investigates production issues...

by conducting internal process audit Work closely with stakeholders to ensure efficient implementation of changed or new business... and assess the effectiveness and completeness of existing internal controls Train and coach process owners in implementing...

findings, drafts transmittal/responses to BIR Findings. Develop, implement, and maintain tax policies, procedures, and controls..., responding to inquiries and resolving any tax-related issues. Assist external auditors during the annual audit process...

analysis of any identified Assist in assessing the company's current KYC/CDD/EDD process and controls, identifying gaps... existing policies/procedures and implementing changes and improvements to with the existing controls to ensure compliance...

of internal operations, controls, communications, risk assessments and maintenance of documentation as related to regulatory... their completion to ensure timely implementation. You will support internal and external audit activities as assigned (fulfill audit...

and be able to provide recommendations on additional controls to business functions Undertake independent testing engagements in... accordance with the agreed Internal Control Test Plan, assessing the effectiveness of key controls across various business units...

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...

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...