Job Summary : The Group Internal Audit Head acts as the Chief Audit Executive and a member of the executive management... team, leading the organization's internal audit function as part of its corporate governance framework. The role oversees...
in 1991 and financial holding company in 2005. Role Description: This is a full-time on-site role for an Internal Audit... Manager located in Makati. The Internal Auditor will be responsible for the following: Develop, implement, review and assess...
Role Summary: The Internal Audit Manager is responsible for overseeing audit staff, supporting the development... of audit strategies, and evaluating internal controls to ensure compliance and strengthen governance. This role plays...
and ensure Group policies and reporting templates remain compliant and up to date. Internal Audit Leadership (30%) Design... and implement a risk-based internal audit plan, aligned to Group priorities and key risk areas. Conduct, review, and document...
where, together, we nourish the future. Job Description The Group Manager, Information Systems Audit effectively directs, leads... Business Units (SBU) in enhancing/improving current business performance and future competitiveness. The Group Manager...
and to achieve the set goals of various internal audit engagements within D&L Group. An Internal Audit Specialist contributes... to all phases of the internal audit process. Fundamentally, this position plays a vital role to meet the Department's purpose...
Title: IT Internal Audit Officer The IT Auditor performs process reviews, compliance, operational and other IT related... audit report and working papers. Provide oral and written reports to the Assistant Audit Manager and/or Audit Manager, Audit...
Internal Audit Analyst - Unifrutti Group (Davao, Philippines) Location: Davao City Reports to: Group Manager - Internal... and audit best practices. Provide occasional administrative support to the Group Internal Audit Manager. Qualifications...
performance. Group Internal Audit Findings Remediation and Improvement: Oversees the remediation and improvement of Group... where, together, we nourish the future. Job Description Business Process - Internal Control Lead (Manager) is responsible...
performance. Group Internal Audit Findings Remediation and Improvement: Oversees the remediation and improvement of Group... where, together, we nourish the future. Job Description Business Process - Internal Control Lead (Manager) is responsible...
. Group Internal Audit Findings Remediation and Improvement: Oversees the remediation and improvement of Group Internal Audit..., we nourish the future. https://www.aboitizfoods.com/ Job Description Business Process - Internal Control Lead (Manager...
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...
in Special Projects and Taskforce, in coordination with the Internal Audit Group Manager, Audit Manager 1, Audit Officers, Audit... and effectiveness of internal controls of audited activities. Recommending improvements to enhance operational efficiencies, reduce...
The External Reporting and Audit Manager will be instrumental in the preparation and management of comprehensive... (subsidiaries and Group audit in the Philippines, Hong Kong & Singapore) Proactively coordinate and drive audit processes with the...
The Manager, Operational Risk Management of Group Functions (i.e., Human Resources, Finance, Marketing... including, but not limited to, internal and external risk incidents/ loss events, issues and corrective actions, key risk...
The Manager, Operational Risk Management of Group Functions (i.e., Human Resources, Finance, Marketing... including, but not limited to, internal and external risk incidents/ loss events, issues and corrective actions, key risk...
The Manager, Operational Risk Management of Group Functions (i.e., Human Resources, Finance, Marketing... including, but not limited to, internal and external risk incidents/ loss events, issues and corrective actions, key risk...
The Manager, Operational Risk Management of Group Functions (i.e., Human Resources, Finance, Marketing... including, but not limited to, internal and external risk incidents/ loss events, issues and corrective actions, key risk...