. Job Description Grace is seeking a Sr Internal Auditor to join our Internal Audit team! This role reports to Manager, Internal Audit located in Manila... as assigned by the Internal Audit Manager and as directed by the VP, Corporate Controller. Responsibilities Plan and execute ITGC...
Role Overview/Scope: The Senior Auditor, Risk Advisory and Assurance (RAA) reports to the Lead Auditor and supports... Auditor or Auditor level looking to step up as long they have the required experience Worked from either Big 4 - EY (SGV...
Role Overview/Scope: The Senior Auditor, Risk Advisory and Assurance (RAA) reports to the Lead Auditor and supports... Auditor or Auditor level looking to step up as long they have the required experience Worked from either Big 4 - EY (SGV...
The person hired for the position of Sr. Corporate Auditor will lead and perform audits of moderate to high risk. The... in implementing the Internal Audit vision and strategies. Responsibilities To lead and/ or work with the audit team in a fast...
apply your talent in bold ways that matter. Job Description: Job Summary The person hired for the position of Sr. Corporate... Auditor will lead and perform audits of moderate to high risk. The employee will gain a broad knowledge of 3M’s processes...
support during internal and external audits by preparing necessary documentation and responding to auditor queries. Compliance..., training junior team members, and supporting internal audits. The Senior Finance Coordinator ensures the smooth operation...
process improvement initiatives, training junior team members, and supporting internal audits. The Senior Finance Coordinator... of invoice batches, ensuring compliance with payment schedules and internal controls. Vendor Relationship Management...
and responses to external auditor requests. Contribute to Sarbanes-Oxley compliance by preparing documentation for internal controls... entries, perform account reconciliations, conduct detailed analysis, and generate internal reporting related to the close...
and enforcing robust internal controls, leading month-end and year-end close cycles, and ensuring financial statements and reports..., and internal control frameworks - ensuring compliance with applicable accounting standards (e.g. GAAP or IFRS) and regulatory...
and if sought external audit reliance is gained on any internal testing carried out. Controls Assurance Sr Analyst performs testing... Sr Analyst supports the CTE Manager in ensuring the plan is managed and delivered in line with agreed timeframes adhering...