Job Summary: Chief Audit Executive Location: Makati (Onsite) Schedule: Monday – Friday Role Purpose The Chief... Audit Executive leads the internal audit function to ensure the companys governance, risk management, and internal controls...
A Chief Audit Executive position has become available at a company known for its flexible working opportunities. The...-thinking. CHIEF AUDIT EXECUTIVE Salary: Competitive and based on experience Location: Taguig Keywords: collaborative leadership...
inconsistencies or fraud. Prepare detailed audit reports with findings and recommendations for process improvement. Collaborate... with finance and operations teams to resolve audit issues and implement corrective actions. To be successful in this role...
in order of importance) Internal Audit: Perform continuous internal assessments of IT security practices, policies... on compliance status, tracking progress on audit findings, risk mitigations, and security controls implementation. Control Gap...
of this position, listed in order of importance) Internal Audit: Perform continuous internal assessments of IT security practices... detailed reports on compliance status, tracking progress on audit findings, risk mitigations, and security controls...
- ORGANIZATIONAL RELATIONSHIP Reports to Chief Audit Executive (CAE) Supervises Financial, Governance and Compliance Audit... Audit Executive (CAE) for review/approval prior close meeting and release of final report to management. Monitors the...
world's most sophisticated clients using leading technology and exceptional service. Functions in various roles on audit... team. Provides technical expertise to the Audit Team and uses sound audit practices. Maintains familiarization...
, functions, activities, and resources of the engagement team, if assigned as Team Lead. Job Duties and Responsibilities Audit..., logical/statistical testing Prepares working papers to support audit procedures conducted and issues noted, for review by the...
1. Functions in various roles on audit engagements, including leading audits, staffing audits and providing consulting... or oversight functions based on the needs of the team. 2. Provides technical expertise to the Audit Team and uses sound audit...
for inclusion in executive-level reporting to Senior Leadership. Assist Audit Managers and Directors with performing value added...Summary: The IT Audit Analyst will perform real-time systems implementation readiness assessments, support SOX 404...
on audit engagements, including leading audits, staffing audits and providing consulting or oversight functions based on the... needs of the team. 2. Provides technical expertise to the Audit Team and uses sound audit practices. 3. Maintains...
for FWD PH Internal Audit and provides independent assurance to the Board, Audit Committee and Executive Committee of FWD PH...; Statistics > Life > 2022 > Based on New Business Annual Premium Equivalent The Head of Internal Audit is accountable...
Accounts Executive (AR and AP) The Accounts Executive is responsible for handling full-cycle Accounts Receivable..., schedules, and balance sheet reconciliations Support audit and tax-related requests Ensure compliance with accounting standards...
position We are seeking a highly motivated Business Development Executive to drive the growth of our Social Compliance... verification and Internal and Supplier Audit services across key industries such as Manufacturing, ICT, Consumer Products, Retail...
position We are seeking a highly motivated Business Development Executive to drive the growth of our Social Compliance... verification and Internal and Supplier Audit services across key industries such as Manufacturing, ICT, Consumer Products, Retail...
extended hours during reporting or audit periods May require coordination outside regular office hours due to executive...I. SUMMARY The Executive Assistant to the Vice President of Finance provides high-level administrative, coordination...
We are seeking a highly motivated Business Development Executive to drive the growth of our Social Compliance verification... and Internal and Supplier Audit services across key industries such as Manufacturing, ICT, Consumer Products, Retail and Food...
The Retail Operations Executive is responsible for ensuring the smooth day-to-day operations of a designated category... while ensuring a seamless customer experience. As an individual contributor, the Retail Operations Executive works closely...
Job Title: Senior Operations Executive Department: Operations Reports To: Operations Manager / Director (as assigned..., Compensation & Benefits, Accounting, and Internal Audit functions. This role focuses on coordination, administration, reporting...
of a billion smokers by helping them switch to a better alternative to smoking. As Social Executive , you will be responsible... Code, and company policies. Audit and analyze social media presence, including reputation, impact, and competitor activity...