, Philippines. Responsible for leading the testing of IT General Controls (ITGC). The role also supports financial controls testing... to provide valuable insights into IT and financial risks and controls. Additionally, the role supports audit engagements...
expert on internal controls, risk management, governance processes and regulatory requirements. The Internal Audit Office... of internal controls and identifying operational risks to be able to recommend appropriate risk mitigation strategies. Conduct...
About DigiPlus Interactive Corp. DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It... audit plan and known IT standards Performs review of Cloud and network infrastructure with focus on governance, security...
in managing audit projects, develop risk-based plans, and guide junior staff while ensuring compliance with internal controls... About the Job: We are looking for a detail-oriented and proactive Internal Audit Senior Associate to join our client's team...
plans, and guide junior staff while ensuring compliance with internal controls. Working closely with stakeholders...About the job Senior Operational Internal Auditor | Hybrid Setup - Up to 75K Salary Job Expectations: Position...
in managing audit projects, develop risk-based plans, and guide junior staff while ensuring compliance with internal controls... (Internal Audit preferred). Minimum of 3 years of solid internal audit experience, including operational or IT audits...
plans, and guide junior staff while ensuring compliance with internal controls. Working closely with stakeholders... of solid internal audit experience, including operational or IT audits. Experience in non-SOX audits, ad hoc processes...
recommending enhancements to key operational, financial, and IT processes and controls, helping identify and document current... internal controls, and setting up a monitoring system to review the company's adherence to these controls. Qualifications...
and internal controls; identify and assist in documenting existing internal controls; and establish an internal monitoring function... to audit the company's compliance with such internal controls. Responsibilities: Graduate of any accounting, business...
reviewing internal controls, business processes, company policies and procedures, vendor contracts, leases, documents..., and records. Identify and document deviations, exceptions, improvements in internal controls, opportunities for efficiencies...
improvement of the company's critical operational, financial, and IT activities and internal controls, identify and assist... in documenting existing internal controls, and establish an internal monitoring function to audit the company's compliance...
across our digital finance operations, while also contributing to the enhancement of internal controls, compliance evaluation..., and validating of control activities to ensure internal controls are effective Assess and maintain compliance with established...
across Asia Pacific as well as other internal clients within Finance, GFC, Middle Office, Internal Audit, Change Team and IT... Controls are designed to ensure appropriate valuation of the traded products portfolio, an understanding of key Profit & Loss...
's internal controls around benchmark submission and administration are aligned to regulatory requirements. Book Controls Provide... clients within Finance, GFC, Middle Office, Internal Audit, Change Team and IT. Leadership & Teamwork Team Lead...
The Senior Analyst in the Controls and Governance team is responsible to provide risk and control guidance and support... and documentation of the key risks and controls in the Risk and Control Inventory (Archer RSA). As part of responsibilities, the Senior...
, Internal Audit, Change Team and IT. Maintains HSBC internal control standards, including timely implementation of internal... Controls are designed to ensure appropriate valuation of the traded products portfolio, an understanding of key Profit & Loss...
, Internal Audit, Change Team and IT. Maintains HSBC internal control standards, including timely implementation of internal... Controls are designed to ensure appropriate valuation of the traded products portfolio, an understanding of key Profit & Loss...
and if sought external audit reliance is gained on any internal testing carried out. Controls Assurance Sr Analyst performs testing... qualifications in Accountancy/Finance/Audit/Internal Controls field are desirable. Graduate in Accountancy/Finance Mandatory...
's internal controls around benchmark submission and administration are aligned to regulatory requirements. Book Controls..., Internal Audit, Change Team and IT. Leadership & Teamwork Team Lead will be responsible for reviewing the team's daily...
’s internal controls around benchmark submission and administration are aligned to regulatory requirements. Book Controls..., Internal Audit, Change Team and IT. Leadership & Teamwork Team Lead will be responsible for reviewing the team’s daily...