finance Planning and analysis managerSGS

Oversees the Finance activities of the Manila Shared Services: SGS Gulf Limited - ROHQ and SGS Global Business Services Asia, Inc. and SGS Inspection Services SA - Philippine Branch, including the management reporting of assigned LOB in compliance to set standards that includes but not limited to SGS group reporting standards, Head Office reporting, generally accepted accounting principles<\/li>
Business Partnering, Finance & Regulatory Reporting, and Head Office Reporting. The FP&A will assist the FPD across a variety of tasks including preparation of Budget, Controls and Forecasting, and Business Units Costs and Expenses Variance Analysis<\/li>
Handles and monitors the Capital Expenditures of SGS Non-commercial entities including providing support to the business in building the CAPEX business case, financial models, inputs in project charter and details,<\/li>
Champion the Internal Control on Financial Reporting across all Philippine entities<\/li>
Oversees that Affiliates\/Intercompanies Invoices or Recharges are managed timely and accurately in the proper accounting period across all Philippine entities - for non-commercial entities only<\/li>
QHSE coordinator for Local Finance<\/li><\/ul><\/div><\/section><\/p>Qualifications<\/h2><\/div>Must be a Certified Public Accountant, Certified Management Accountant or MBA with 10 years of experience<\/li>Minimum of 5 years managerial experience in Finance \/ Accounting<\/li>With meaningful experience in Treasury, Tax & Statutory Reporting and Financial Reporting<\/li>Strong business partner with very clear and stringent guidelines to Business that Group policies must be complied with<\/li><\/ul><\/div><\/section><\/p>Additional Information<\/h2><\/div>Workchedule 3x a week reporting in the office<\/li>Must be flexible, innovative, strategic and analytical<\/li>Work under pressure, challenges status quo<\/li>Able to coordinate and motivate a team towards a common goal<\/li>Able to realize business opportunities in conformity to the business strategy<\/li>Technical knowledge and experience in related field and in using management methods and tools<\/li>Good communication, negotiation and interpersonal skills<\/li>Able to work independently and to coordinate several activities simultaneously<\/li>Able to interact with all levels of management, suppliers and clients<\/li>Able to build respect and confidence<\/li>Acts quickly and decisively able to make tough calls. <\/li><\/ul><\/div><\/section><\/div><\/div>","jobSearchData":{"filter
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5. Perform ad-hoc reviews or activities as may be required by management. <\/div>Professional Eligibility<\/h3><\/div> Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Analytics-related and other related professional certifications <\/div>Skills<\/h3><\/div> . Demonstrates good leadership skills .
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From":"SEA_MOHQ","minimumSalaryPHPMonthlyFilter":0,"maximumSalaryINRFilter":0,"description":"Title:<\/b> Risk Advisory - Internal Audit Assistant ManagerWhat impact will you make<\/b>At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.
So what are you waiting for Join the winning team now. Work you'll do<\/b><\/p>Develops audit plans and audit programs based on risk assessment of audit areas assigned<\/span><\/span><\/li>Assume internal audit chores auditing different industries (i.e. conglomerate's poultry and meats business, banks, retail, manufacturing, etc.) so will entail travelling around the Philippines and will do operational audits <\/span><\/span><\/li>Supervises the audit team in the performance of the audit engagements<\/span><\/span><\/li>Reviews, monitors, and ensures the timely completion of the execution of audit programs<\/span><\/span><\/li>Prepare draft audit reports and schedules resulting from audit work done<\/span><\/span><\/li>Ensures that audit findings and corrective action plans, and audit reports are responsive to the audit requirements and audit conclusions reached for areas under review<\/span><\/span><\/li>Recommends effective and appropriate action plans to resolve deficiencies at a total system or total organizational level<\/span><\/span><\/li><\/ol>Your role as a leader<\/b>At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters.
In addition to living our purpose, Senior Associates \/ Senior Consultants \/ Assistant Manager across our Firm are expected to:<\/p><\/p>Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities. <\/li>Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador. <\/li>Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results.
<\/li>Build relationships and communicates effectively in order to positively influence peers and stakeholders. <\/li>Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution. <\/li><\/ul>Requirements<\/b><\/p><\/p><\/p>Education.
<\/b> Bachelor's degree in Accountancy<\/u><\/b>, Internal Audit<\/u><\/b>, or similar fields. <\/span><\/span><\/li>Work Experience. <\/b> At least 5<\/u><\/b> years Internal Audit<\/u><\/b> experience.
<\/span><\/span><\/li>Certifications. <\/b> Certified Public Accountant, Certified Internal Auditor. <\/span><\/span><\/li>Other Qualifications.
<\/b><\/span><\/span><\/li><\/ol>Willing to travel in any areas of the Philippines, or in South East Asia<\/span><\/span><\/li>Proficient in defining audit plans and carrying out audit methods and procedures<\/span><\/span><\/li>Proficient in assessing the adequacy and effectiveness of internal control system<\/span><\/span><\/li>Proficient in performing risk assessments and conduct risk-based audit planning process. Can train and lead team in implementing risk-based audit approach<\/span><\/span><\/li>Must be able to communicate effectively in both oral and in written English<\/span><\/span><\/li>Must have good presentation skills<\/span><\/span><\/li><\/ul>Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm's business contact number or business email address.
<\/b><\/p><\/p><\/span><\/span><\/div>","title":"Risk Advisory - Internal Audit Assistant Manager","site
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From":"SEA_MOHQ","minimumSalaryPHPMonthlyFilter":0,"maximumSalaryINRFilter":0,"description":"Title:<\/b> Risk Advisory - Internal Audit SeniorWhat impact will you make<\/b>At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.
So what are you waiting for Join the winning team now. Work you'll do<\/b><\/p>Proficiency in defining internal audit plans and carrying out audit procedures, <\/span><\/span><\/li>Proficiency in assessing the adequacy and effectiveness of internal control system. Can recommend effective and appropriate action plans to resolve internal control deficiencies, <\/span><\/span><\/li>Capable of conducting training on internal control concepts to staff auditors, <\/span><\/span><\/li>Proficiency in performing process risk assessments and conduct risk-based audit planning process.
Can train and lead the team in implementing risk-based audit approach, <\/span><\/span><\/li>Working knowledge of the international standards for the professional practice of internal auditing and international accounting standards, <\/span><\/span><\/li>Working knowledge of fraud concepts to identify\/detect indications of fraud,<\/span><\/span><\/li>Ability to obtain relevant, valid and well-substantiated evidence to support audit procedures done and conclusions reached, <\/span><\/span><\/li>Proficiency in analyzing financial transactions and supporting schedules, identifying potential issues and\/or financial exposures requiring resolution. <\/span><\/span><\/li>Proficiency in understanding and determining impact to financials of non-compliances with policies, guidelines, procedures, standards, and contracts, <\/span><\/span><\/li>Ability to influence the timely resolution of outstanding audit findings and observations, <\/span><\/span><\/li>Must be able to communicate effectively in both oral and in written English language, <\/span><\/span><\/li>Must have good presentation skills, <\/span><\/span><\/li>Working knowledge of application systems, operating systems and databases, IT and network operations, systems development life cycle, <\/span><\/span><\/li>Clear understanding of IT security components including, but not limited to network and data security, attack and penetration, <\/span><\/span><\/li>Ability to lead the team in implementing IT risk-based audit approach, <\/span><\/span><\/li>Ability to train the team in using CAATs to analyze complex data and improve audit effectiveness and efficiency, <\/span><\/span><\/li>Proficient in analyzing process and transactions and determining impact on financials, and <\/span><\/span><\/li>Clear understanding of the risks and benefits associated with current and emerging technologies and systems and the ability to apply this in the audit<\/span><\/span><\/li><\/ul>Your role as a leader<\/b>At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters.
In addition to living our purpose, Senior Associates \/ Senior Consultants \/ Assistant Manager across our Firm are expected to:<\/p><\/p>Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities. <\/li>Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador. <\/li>Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results.
<\/li>Build relationships and communicates effectively in order to positively influence peers and stakeholders. <\/li>Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution. <\/li><\/ul>Requirements<\/b><\/p><\/p><\/p>Education.
<\/span><\/b> Bachelor of Science in Business Administration (BSBA), Major in Accountancy or<\/span><\/span>Bachelor of Science in Business Administration (BSBA), Major in Internal Auditing (IA)<\/span><\/span><\/span><\/li>Work Experience. <\/span><\/b> At least 2-3 years<\/u><\/b> of internal audit experience. <\/span><\/span><\/span><\/li>Certifications.
<\/span><\/b> Certified Public Accountant and\/or Certified Internal Auditor <\/span><\/span><\/span><\/li>Other Qualifications. <\/span><\/b><\/span><\/span><\/li><\/ol>Excellent interpersonal relations and demonstrated ability to work with others effectively in teams. <\/span><\/span><\/span><\/span><\/span><\/li>Ability to work in a fast paced and demanding environment.
<\/span><\/span><\/span><\/span><\/span><\/li>Basic knowledge of business and information technology risks and controls <\/span><\/span><\/span><\/span><\/span><\/li>