We are in need of (3) Managers: Work Set up: On-site, Morning Shift, Mon-Fri Location: Makati 1. Process Improvement..., procedures, and regulatory requirements. 2. Internal Controls Manager Job Summary Oversees the full internal audit cycle...
Improvement Manager Job Summary Responsible for assessing the effectiveness and adequacy of internal controls and identifying...We are in need of (3) Managers: Work Set up: On-site, Morning Shift, Mon-Fri Location: Makati 1. Process...
for leading the strategic integration and continuous improvement of business processes and internal controls to drive process... performance. Group Internal Audit Findings Remediation and Improvement: Oversees the remediation and improvement of Group...
) is responsible for leading the strategic integration and continuous improvement of business processes and internal controls to drive.... Group Internal Audit Findings Remediation and Improvement: Oversees the remediation and improvement of Group Internal Audit...
for leading the strategic integration and continuous improvement of business processes and internal controls to drive process... performance. Group Internal Audit Findings Remediation and Improvement: Oversees the remediation and improvement of Group...
and month-end tasks for holding companies and shared service entities. Coordinate and lead the annual external audit process..., acting as the key contact for auditors and leading the resolution of audit queries. Monitor changes in accounting standards...
's degree in Internal Audit, Accounting, Finance , or a related field. Minimum of five (5) years of experience in Internal Audit...Job Description Overview The Manager / Assistant Manager for Internal Audit and Enterprise Risk Management (IA & ERM...
for improvement to help clients achieve operational excellence. Key Responsibilities Oversee multiple internal audit and risk... innovation and quality enhancement. Qualifications Bachelor's degree in Internal Audit, Accounting, Finance, or a related...
strategic direction and continuous improvement of the audit function. Required Qualifications .Bachelor's Degree in Accounting... and teams. .Skilled in root-cause analysis, process improvement, and audit strategy. .Strong communication and stakeholder...
. Proven experience leading internal audit functions and teams. Skilled in root-cause analysis, process improvement... landscapes and strengthen internal controls to effectively mitigate risks. Those in Enterprise Risk Management focus...
in accounting standards and ensure Group policies and reporting templates remain compliant and up to date. 2. Internal Audit... of financial controls, audit procedures, and accounting standards. Advanced Excel skills; capable of working with complex data...
in accounting standards and ensure Group policies and reporting templates remain compliant and up to date. 2. Internal Audit... of financial controls, audit procedures, and accounting standards. Advanced Excel skills; capable of working with complex data...
for continuous improvement. Manage the ICA program to help align strategic objectives to those of Group Risk, Group Internal Audit... Internal Controls Assurance function operating across Global Finance and other non-finance functions, assessing the adequacy...
for continuous improvement. Manage the ICA program to help align strategic objectives to those of Group Risk, Group Internal Audit... Internal Controls Assurance function operating across Global Finance and other non-finance functions, assessing the adequacy...
for continuous improvement. Manage the ICA program to help align strategic objectives to those of Group Risk, Group Internal Audit... Internal Controls Assurance function operating across Global Finance and other non-finance functions, assessing the adequacy...
for continuous improvement. Manage the ICA program to help align strategic objectives to those of Group Risk, Group Internal Audit... Internal Controls Assurance function operating across Global Finance and other non-finance functions, assessing the adequacy...
also partners with process owners to remediate recurring issues and to tighten preventive controls. Key Responsibilities Month-End... financial close deadlines. Accounting Accuracy & Compliance Enforce accounting policies, documentation standards, and internal...
, Business Administration, or related fields 10 to 15 years of experience in IT audit, IT controls testing, and business process... of financial statements, internal controls, and other assurable information enhancing the credibility and reliability...
for preparing and implementing a risk-based IT audit and process improvement plans to assess, report on, and make suggestions... where, together, we nourish the future. Job Description The Group Manager, Information Systems Audit effectively directs, leads...
controls with relevant accounting standards, Sarbanes-Oxley requirements, corporate policies and procedures..., and other regularly requirements Conduct periodic control and process audits ensuring adherence across the plant to internal control...