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Keywords: Head of Internal Audit, Location: Makati City, Metro Manila

Page: 2

Governance and Compliance Head

like. Annual audits on compliance/adherence to company policies (BCP, Data Privacy), ISO 27001 Internal Audit, tracking of OFIs... and other stakeholders. Promote awareness of policies, standards, and processes. AUDIT AND COMPLIANCE Project Audits specific to Operational...

Posted Date: 20 Sep 2025

Head of Finance Shared Services

policies and procedures. Identify and mitigate operational risks within the FSSC. Support internal and external audit... for various Australian clients and internal customers within the insurance group. The FSSC Leader will drive operational...

Posted Date: 20 Sep 2025

Head of Global Accounting

to deliver high quality statements in a growing and fast changing business environment in coordination with internal and external..., in a constantly changing environment You have at least 5+ years of experience in group accounting across all levels (industry, audit...

Posted Date: 13 Sep 2025

Head of Credit Risk

. Ensure the compliance of credit business to meet with the local regulatory and internal audit requirements, and all control... with new strategic planning, business development, regulatory requirement changes, external and internal auditor requirements...

Posted Date: 29 Aug 2025

Head, R2R (APAC)

with local regulations, internal controls/ risk management measures and external audit requirements Provide training... Support internal and external audits Qualifications CPA, CA, ACCA or equivalent certification strongly preferred 10...

Posted Date: 20 Aug 2025

Vice President, Sr Operations Manager, Client Implementation and Client Service Head

, regulations and internal procedures and policies, including timely and effective escalation Ensure standardization of processes... and coordination across internal and external stakeholders Ensure effective business continuity plan is in place Track progress...

Posted Date: 08 Aug 2025

Joint Pole Agreement Regional Head - Meralco

stakeholders in his/her assigned area of responsibility INTERNAL COLLABORATION Network Engineering - for pole design specs... and cost validation Field Operations - for pole tagging, inspection and audit Equal Opportunity Employer Globe’s hiring...

Posted Date: 06 Aug 2025

Joint Pole Agreement Regional Head - Luzon

stakeholders in his/her assigned area of responsibility INTERNAL COLLABORATION Network Engineering - for pole design specs... and cost validation Field Operations - for pole tagging, inspection and audit Equal Opportunity Employer Globe’s hiring...

Posted Date: 06 Aug 2025

(OA) Digital Analytics Specialist (South East Asia, Remote)

foundations will help our continued growth. What is the internal culture like? Let's hear from our employees on why they chose... Analytics audit & configuration Dashboards & data visualisation Deep Dive Analysis and Reporting Technical Analytics Support...

Posted Date: 29 Oct 2025

Management Accountant

reporting and risk-based internal audit. Training and career development opportunities within a high-performing finance team... for all transactions. Prepare ad-hoc analysis and reports to support the Group Financial Controller and Head Office leadership. Assist...

Posted Date: 29 Oct 2025

Management Accountant

reporting and risk-based internal audit. Training and career development opportunities within a high-performing finance team... for all transactions. Prepare ad-hoc analysis and reports to support the Group Financial Controller and Head Office leadership. Assist...

Posted Date: 29 Oct 2025

AVP Business Risk Analyst – Markets 1LOD Control Testing (TAGUIG)

businesses and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation... programme Knowledge, Experience & Skills: 3+ years experience in Front Office controls testing, internal audit, external...

Posted Date: 24 Oct 2025

AVP Business Risk Analyst – Markets 1LOD Control Testing (TAGUIG)

businesses and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation... programme Knowledge, Experience & Skills: 3+ years experience in Front Office controls testing, internal audit, external...

Posted Date: 24 Oct 2025

AVP Business Risk Analyst – Markets 1LOD Control Testing (TAGUIG)

businesses and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation... programme Knowledge, Experience & Skills: 3+ years experience in Front Office controls testing, internal audit, external...

Posted Date: 24 Oct 2025

AVP Business Risk Analyst – Markets 1LOD Control Testing (TAGUIG)

businesses and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation... programme Knowledge, Experience & Skills: 3+ years experience in Front Office controls testing, internal audit, external...

Posted Date: 24 Oct 2025

AVP Business Risk Analyst – Markets 1LOD Control Testing (TAGUIG)

businesses and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation... programme Knowledge, Experience & Skills: 3+ years experience in Front Office controls testing, internal audit, external...

Posted Date: 24 Oct 2025

AVP Business Risk Analyst – Markets 1LOD Control Testing (TAGUIG)

businesses and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation... programme Knowledge, Experience & Skills: 3+ years experience in Front Office controls testing, internal audit, external...

Posted Date: 24 Oct 2025

People Operations Administrator

and injury reports, ensuring compliance with regional legislation and internal policy. Maintain accurate claim registers..., open claims, and return-to-work outcomes. Escalate complex or sensitive cases to the HR Business Partner or Head of People...

Posted Date: 21 Oct 2025

Workday Integration Specialist – Senior IT Application Specialist

and business process policies. Audit & Compliance: Support internal and external audit requests by executing relevant system tasks... changes aligned with governance standards. Experience executing tasks related to internal and external audit requests...

Company: SimCorp
Posted Date: 16 Oct 2025

Director, CS Compliance and Risk Management

accurate case processing, timely reporting, and clear, effective communication with both clients and internal stakeholders... responsibilities to the Global Head of Visas Global Risk Investigations, Account Information Security and Global Compromise Account...

Company: Visa
Posted Date: 15 Oct 2025