INTERNAL AUDIT SPECIALIST jobs in MAKATI CITY METRO MANILA, United Kingdom #4

ACCOUNTING AND REPORTING CLUSTER SPECIALIST The Accounting & Reporting team support a cluster of JTI entities on various IFRS... based on JTI IFRS accounting principles and agreed SLAs. Work closely with market for statutory audit and financial...

for external & internal compliance audit. LSEG is a leading global financial markets infrastructure and data provider...The Usage Billing Specialist is responsible for handling orders request relative to usage products, ensures billing...

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...

Key Controls evidences Provisioning of audit evidences to E&Y Internal and external audit phases management KPI...

and procedures and recommends improvement. 5. Reviews and addresses audit findings of internal, external and project auditors. 6.... Financial Risk Management 1. Conducts monitoring on the Units compliance to internal policies and project agreements. 2...

and exceptions Works with Internal Controls, Internal Audit in determining the effectiveness, efficiency and reasonableness of the...) and Internal Audit audit requirements of GBS Safekeep records and appropriate instructions for easy access and retrieval...

analysis on current and incoming regulation Assist the BSP/Internal Auditors/External Auditors in conducting its periodic audit...

and external stakeholders (e.g. audit requests) Maintain and further develop process documentation to increase the team internal... Verbal call back confirmations to verify and confirm bank account details Handle and support the requests from internal...

by conducting internal process audit Work closely with stakeholders to ensure efficient implementation of changed or new business... to 2 years' experience in internal and external audit Must have an understanding on Continuous Improvement principles...

invoice and employee expenses accruals and other month end tasks Prepare AP Aging, GRIR report and external and internal audit... best and most efficient practices. Ensures compliance with Accounting Controls and other internal policies and procedures. Perform monthly...

Provisioning of audit evidences to E&Y Internal and external audit phases management KPI definition for test effectiveness...

sharing across functional areas. Track and monitor full and consistent implementation. Act as an internal cross-functional... and internal benchmarking and standardization. Support the identification, selection and coordination of internal and/or external...

process Coordinates with auditors for the required schedules or supporting documents needed for the completion of the audit... team Maintains the highest ethical and integrity standards in all internal and external dealings and internal and external...

to internal stakeholders and senior management Liaise with local budget team for monthly and quarterly budget submissions Monitor... years experience in Audit, Financial Planning, Budget Management, or similar role Master's in Business Administration (MBA...

of internal and external customers Point of contact for the assigned process(es)/location Assist audit support requirements... for ensuring that key service metrics are achieved, including turn-around-time and quality levels, and responding to internal...

. Your strong project management skills Your internal and external audit and inspection activities as assigned (fulfill audit requests...