Overseeing the comprehensive operations of the project audit position: Assist in the organization of various special... audits within the department by the executive leadership's direct supervision. Responsibilities: IT Audit Execution...
About the Audit Group Join Manulife's Audit and Advisory Services team, where we work with management to strengthen... and other advanced tools. About Our Audit Team As the Head of Audit Services , you will help support and enhance governance and risk...
Job Title: Assistant Internal Audit Lead Location: BGC, Taguig, PH (Hybrid) What Will Your Main Responsibilities... Be Responsible for assigned work (audits, special projects) Carry out the annual internal audit plans to identify internal control...
As a Business Intelligence Analyst with a Process Audit and Compliance focus, you will be responsible... to data integrity, SLA/KPI obligations, and reporting accuracy Root Cause & Risk Assessment Analyze audit findings...
Key Responsibilities: A. Assurance – Planning, Execution, and Reporting * Develops and updates internal audit... policies aligned with Global Internal Audit Standards (GIAS), regulatory requirements, and company governance frameworks...
JOB DESCRIPTION: The Internal Audit Manager is responsible for leading and co-leading end-to-end internal audit... engagements across operating companies and regions. The role applies a risk-based approach aligned with Global Internal Audit...
, we are looking for a dedicated Internal Audit and Quality Assurance Specialist to join our team. About the Role The Internal Audit and Quality... effectiveness of our systems. Working closely with the Internal Audit & Quality Assurance Manager, you will conduct audits, drive...
About the Audit Group Join Manulife’s Audit and Advisory Services team, where we work with management to strengthen... and other advanced tools. About Our Audit Team As the Head of Audit Services, you will help support and enhance governance and risk...
.com. Job Description About the Role We are looking for a Project Compliance & Audit Lead to oversee compliance and audit readiness for EPC... & Experience 7-10 years of experience in Project Compliance, QA/QC, or Audit roles within EPC, Renewable Energy, or Power...
reconciliation of inventory reports, verifies data received, reconciles company assets. Uses various audit procedures and techniques...
Join our dynamic Audit and Advisory Services team and play a vital role in supporting and enhancing governance and risk... to a rich variety of cultures and perspectives. This is your chance to help shape the future of our audit function...
Description: Duties and Responsibilities: Audit of Stations/Hubs and Head Office Departments. 1.1. Performs surprise... on collections as against deposits to banks based on the scope of audit. 1.3. Reconciles the balances of all general ledger accounts...
To assist the Internal Audit Head in managing the San Miguel Foods Internal Audit responsible for providing independent..., objective assurance and consulting activities relating to financial, operations, tax compliance, computer audit services...
Preparation of bank reconciliation Prepares business documents Bookkeeping and Audit Duties and Responsibilities: Qualifications...
& Americas Region. As part of this strategy, we are excited to partner with leaders from both Internal & External Audit. The... selected Audit Manager will be exposed to international audit methodologies specifically within the APAC & US Markets...
Section Perform regular and spot audit of company assets such as but not limited to: Maintains checklist of all BIR returns... operational and financial audit on affiliate companies such as Petron Dasma and Hyundai North Edsa Report immediately to Audit...
Description: The Internal Audit Assistant shall report to the Chief Operating Officer and is responsible for the... conduct and performance of inventory audit which includes the following Verification of physical count Checking of inventory...
Description: The Audit Staff assists in the conduct of the annual regulatory audit to assess the compliance of Trading... establishment of the audit plan e.g. formulation of audit program and procedures for regular compliance audit. 2.Assists in the...
The Head of Internal Audit is accountable for FWD PH Internal Audit and provides independent assurance to the Board, Audit... processes across the Company. Provide leadership and strategic direction to FWD PH Internal Audit team. Lead, oversee...
Description: Responsible for assisting the Audit Manager in the implementation of audit programs and plans... and responsible in conducting financial and systems and compliance audit reviewing and evaluating systems and procedures. Duties...