Oversees the organization's annual audit plans, evaluates budget and time requirements, and ensures the departmental... accepted auditing standards when reviewing operating controls, policies, and processes. Reviews staff work, follows up...
Collaborate with the Internal Audit Head to develop the annual audit plan. Participate in risk assessments to identify... and evaluate key organizational risks. Summarize and categorize identified risks into a comprehensive report for review. Plan audit...
understanding of functions & processes of a manufacturing business Amenable to work on a hybrid set-up at either Novaliches, Quezon... Project. Major Responsibilities: 1. Assists the Audit Manager and/or Team Lead in the review of audit related materials...
Assistant Manager, you will: Provide technical support for our MerchantAg and VanguardAg customers. Solve diverse set of system..., Quezon City Work setup & shift: Hybrid | Night shift Why join MicroSourcing Youu0027ll have: Competitive Rewards: Enjoy...
Assistant Manager, you will: Provide technical support for our MerchantAg and VanguardAg customers. Solve diverse set of system..., Quezon City Work setup & shift: Hybrid | Dayshift Why join MicroSourcing Youu0027ll have: Competitive Rewards: Enjoy...
, Financial Services, cross functional and multinational set-up In-depth knowledge of drafting and reviewing contracts...The opportunity The Procurement Sourcing and Engagement Manager is responsible for developing a strategic sourcing...
and implementing audit recommendations How will you create impact? The Procurement Sourcing and Engagement Manager will report... Services, cross functional and multinational set-up In-depth knowledge of drafting and reviewing contracts, and negotiation...
. Preferably coming from Shared Services, Financial Services, cross functional and multinational set-up In-depth knowledge...The opportunity The Procurement Sourcing and Engagement Manager is responsible for developing a strategic sourcing...
and Accident Insurance on your Day 1 Flexible Retirement Plan Hybrid Work Set-Up. IT equipment will be provided.... assigned set of books. Responsible for statutory audit, tax compliance and ensure that these are completed on timely basis...
Hybrid Work Set up. IT equipment will be provided. For your convenience, our entire recruitment process is done virtually.... assigned set of books. Responsible for statutory audit, tax compliance and ensure that these are completed on timely basis...
, set and achieve operational objectives, track and report service performance Makes timely decisions by balancing the need... with auditors to make sure that the audit is completed on time. Ensures valid escalation matrices on both internal and client side...
and adoption of new technology. Your role and responsibilities The OTC Operations Manager is responsible for overseeing... development, set and achieve operational objectives, track and report service performance 5) Makes timely decisions by balancing...
Assistant Manager, Reinsurance The Opportunity Do you want to join a growing team in a high-performance culture... on what matters You do what is right, work with integrity and speak up You share your humanity, helping us build a diverse...
Level Agreements (SLAs) and control frameworks. 4) Lead, set and achieve operational objectives, track and report service... and external and cooperates with auditors to make sure that the audit is completed on time. 2.) Ensures valid escalation matrices...