Audit & Compliance Specialist

Job Title: Tax AccountantAs a skilled Tax Accountant, you will play a vital role in ensuring our organization's tax compliance and financial stability.Key Responsibilities:National Taxes Compliance:Prepare and compute statutory tax returns such as withholding taxes, VAT, and final tax. Reconcile General Ledger (GL) tax accounts and record identified tax...

DUTIES AND RESPONSIBILITIES1. Reviews established systems to check compliance with policies, plans, procedures, laws or regulations and determine the extent of such compliance.2. Reviews and evaluates basic systems of internal control. Gathers financial, operational and internal control information.3. Analyzes and verifies the accuracy of financial...

DUTIES AND RESPONSIBILITIESReviews established systems to check compliance with policies, plans, procedures, laws or regulations and determine the extent of such compliance.Reviews and evaluates basic systems of internal control. Gathers financial, operational and internal control information.Analyzes and verifies the accuracy of financial statements and...

TheMall Compliance Audit Officeris responsible for conducting regular audits and inspections at Robinsons Malls, and ensures that the mall operates smoothly, maintains a safe environment, and meets internal and external customer's expectations.They perform the ff. functions:Ensure compliance with operational standards, safety regulations, and security...

Internal Controls SpecialistAudit and Compliance Professional Needed!Key Responsibilities:Compliance Verification:Conduct thorough audits at various locations to ensure adherence to established protocols and regulatory standards.Evaluate employee performance, customer service quality, and compliance with company policies.Analyze sales reports, inventory...

Job Description:As a Senior Audit Specialist, you will be responsible for conducting audit services to processes, head office units, branches, and application systems. Your primary goal is to assess the adequacy of controls over the bank's assets and financial records.Conduct audits in accordance with applicable auditing standards, internal audit charter,...

General Objective of the JobProactively participate and contribute as part of the team to complete audit milestones and to achieve the set goals of various internal audit engagements within D&L Group. An Internal Audit Specialist contributes to all phases of the internal audit process. Fundamentally, this position plays a vital role to meet the Department's...

Qualifications:Must be willing to work 100% onsite at our Eastwood SiteExperience in managing or supervising compliance-related projects or teamsFamiliarity with local and international compliance standards (e.g PEZA, ISO, LGU Permits)Willing to travel from one site to another occasionally for audits or compliance trainingJob Description:Facilitiate and...

KEY RESPONSIBILITIES:Assists in the preparation of the annual IT Audit Plan targets, key result areas, budgets, cost reduction methods, personnel requirements and other activities of the Internal Audit Group.Assists in the formulation and evaluation of internal audit policies, processes, measures and standards, and ensures adherence thereto.Acts as Team...

QUALIFICATIONSBachelor's degree in Human Resources, Business Administration, or a related field.1-3 years of experience in HR, internal audit, or compliance, preferably in a financial or lending company.Familiarity with Philippine labor laws, government-mandated benefits, andHR operations; Working knowledge of internal audit practices and risk basee...