Job Description Position: Head of Internal Audit Location: BGC, Taguig Work Setup: Hybrid (10x onsite per month... Head of Internal Audit to lead the internal audit function of a dynamic and rapidly evolving life insurance and financial...
action plans. Assist the Head of Internal Audit in developing annual plans and internal audit scope and preparing information...Job Purpose: To add value and improve internal audit functions by bringing innovative thinking and disciplined approach...
Standards and the Internal Audit (IA) Manual. 1. Performs and documents preliminary risk assessment using Engagement Planning... Head. 4. Participates in the Audit Team's briefing on the approved audit engagement plan. 5. Conducts kick-off meeting...
The main responsibilities of a INTERNAL AUDITOR include: Audit Planning: Develop and implement a risk-based audit plan...: Conduct audits in accordance with the audit plan. Evaluate the adequacy and effectiveness of internal controls. Test...
across non-store business functions. Key Responsibilities Lead and execute audit projects covering Head Office, Warehouse..., and comprehensive audit documentation and reports. Stay updated on relevant legislation, internal audit standards, and industry...
internal audit activity are compliant with GA policies and standards, to assess the efficiency and effectiveness of GA...'s activities and to identify opportunities for improvement. Reporting to the Head of Audit Quality (HoAQ), this role requires...
to confirm that all aspects of the internal audit activity are compliant with GA policies and standards, to assess the efficiency... and effectiveness of GA’s activities and to identify opportunities for improvement. Reporting to the Head of Audit Quality (HoAQ...
Join the G Nation today! Roles And Responsibilities The Audit QA Lead reports to the Audit Quality Assurance (QA) Head. He... or she assists the Audit QA Head in ensuring quality assurance on work performed by the Audit Execution & Delivery (ORC...
Audit Functions: Documents, evaluates and tests systems and controls to determine adequacy and effectiveness, ensuring 1... Prepares working papers to support audit procedures conducted and issues noted, for review by the Audit Manager/ Audit Division...
Join the G Nation today! Responsibilities: The Audit QA Manager assists the Audit QA Head in planning for and in administering... necessary. Perform other tasks and as may be assigned by the Audit QA Head from time to time. Provide support on the preparation...
with a reputable distributor and manufacturer of agricultural products in their search for an Accounting Head based in Metro Manila... Head oversees the daily operations of the accounting department, ensuring accurate financial reporting, compliance...
with a reputable distributor and manufacturer of agricultural products in their search for an Accounting Head based in Metro Manila.... Salary Range: Open Work Setup: Onsite Shift Schedule: Day Shift Location: Pasay City The role The Accounting Head...
About the job Consumer Banking, Corporate Banking and Trade Finance Operations Head About the Job Location: Taguig... to join us in Taguig in the role of Consumer Banking, Corporate Banking and Trade Finance Operations Head. In this role, you will lead...
compliance with solvency requirements and capital adequacy regulations Support internal and external audit processes...We are seeking a highly analytical and detail-oriented Financial Planning & Reporting Head to join our finance team...
requirements. Upon instruction by Chief Compliance Officer/ Internal Audit/ Senior Management, to perform investigation... on any reported incidences/ potential regulatory breach Independently or in collaboration with Internal Audit, investigate and assess...
Your Role The Non-Financial Risk Officer (NFR) is responsible for assisting the NFR head in strategizing, formulating... and deployment of the Maybank Non-Financial Risk and Control Self-Assessment within Maybank Philippines, Inc. Assist the NFR Head...
Title: Head, Product and Portfolio Management Department Job Summary: This position is responsible for managing a team..., and/or Business Systems Divisions for product- and policy-related matters, as deemed necessary. Drives the department's internal...
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 internal policies, including Sarbanes-Oxley (SOX). The 'Head of Risk Management & Compliance' will directly support the Global... to support SDLs in coaching their teams. Auditing and Compliance Monitoring. Collaborate with Internal/External Audit, Project...
Agreement Head oversees JPA policy, compliance, and coordination across all regions ensuring alignment with national regulations... and standards. He/She leads the entire JPA renewal strategy and execution across all regions. The JPA Head is responsible...