SUMMARY: As Head of Audit, you will be responsible for providing independent and objective assurance on the... plan aligned with the bank's strategic objectives and regulatory requirements. Lead and manage the internal audit team...
About the job: Internal Audit Head (Ayala Cebu) | Onsite Work Setup: 100% Onsite (Ayala Cebu) Schedule: 8:30AM - 5...:30PM Requirements: The Internal Audit Head is responsible for the planning, supervision, and overall operations of the...
, Internal Controls Assurance, this role will perform Global Internal Controls Assurance (ICA) testing and other engagements... and risk management, and providing value to business through effective and efficient audit recommendations. This role...
: Drive the timely rectification and standardization of all reported Internal Audit findings, non-compliance with MCS... performance. Group Internal Audit Findings Remediation and Improvement: Oversees the remediation and improvement of Group...
: Drive the timely rectification and standardization of all reported Internal Audit findings, non-compliance with MCS... performance. Group Internal Audit Findings Remediation and Improvement: Oversees the remediation and improvement of Group...
coaching to other internal audit team members. Strong verbal and written communication skills, to effectively present to peers..., Internal Controls Assurance. This role will undertake control audits across the Global QBE Finance environment, whilst...
of BSP and Internal Audit findings and confirms the status of pending security-related audit findings and updates the Audit... database accordingly. Coordinates closely with the Information Technology Department, Compliance, and Internal Audit to ensure...
Department on the resolution of BSP and Internal Audit findings and confirms the status of pending security-related audit..., Compliance, and Internal Audit to ensure adequate preparedness for pending information security-related audits and timely follow...
in branch operations and policies, labor laws, internal policies, audit system, BSP / other agencies' policies, administrative...The Branch Head provides strategic direction and operational management support to branch employees by assuming overall...
and policy implementation. Works closely with the Information Technology Department on the resolution of BSP and Internal Audit.... Coordinates closely with the Information Technology Department, Compliance, and Internal Audit to ensure adequate preparedness...
Department on the resolution of BSP and Internal Audit findings and confirms the status of pending security-related audit..., Compliance, and Internal Audit to ensure adequate preparedness for pending information security-related audits and timely follow...
Public Accountant, Certified Internal Auditor, and/or Juris Doctor) is preferred but not required. At least 10 years...: Branch Operations: Assist the BBG Head in the branch operation aspect by ensuring that the branches and its support units...
About the job: Branch Banking Operations Head (Ayala Cebu) | Onsite Work Setup: Onsite (Ayala Cebu) Schedule: 8..., is an advantage. Certification/professional license (Certified Public Accountant, Certified Internal Auditor, and/or Juris Doctor...
About the job: Branch Banking Operations Head (Ayala Cebu) | Onsite Work Setup: Onsite (Ayala Cebu) Schedule: 8..., is an advantage. Certification/professional license (Certified Public Accountant, Certified Internal Auditor, and/or Juris Doctor...
operational losses through strong internal controls, audits, and risk management Ensure timely resolution of audit findings... and telesales targets Risk Management Liaise with internal auditors, BSP examiners, and other regulators Ensure proper...
entry and paperless filing. Audit Readiness : Provide supporting documentation for internal and external audits as requested... have appropriate backup documentation and have been approved by the designated department head. 1094/1099 Maintenance : Assist...
, safety, and alignment with audit schedules. This role is key in supporting seamless audit operations by handling logistics... issues, collecting and analyzing feedback, and maintaining accurate cost records in internal systems. Key Responsibilities...
process reviews, conducting audits, facilitating closure of internal and external audit findings, facilitating implementation... of enhanced process in coordination with concerned logistics staff and other head-office based organizations/departments...
arrangements for auditors across the EMEA region, ensuring efficiency, cost-effectiveness, safety, and alignment with audit... schedules. This role is key in supporting seamless audit operations by handling logistics issues, collecting and analyzing...
, safety, and alignment with audit schedules. This role is key in supporting seamless audit operations by handling logistics... issues, collecting and analyzing feedback, and maintaining accurate cost records in internal systems. Key Responsibilities...