.com. Job Description About the Role We are looking for a Project Compliance & Audit Lead to oversee compliance and audit readiness for EPC... and Renewable Energy projects. This role ensures project delivery teams are prepared for internal, client, ISO, and regulatory...
Senior Manager of SAP Platform Security Operations and Audit & Compliance role. In this high impact position... integrity of our SAP landscape and supporting the organization's overall security operations - including ensuring audit...
US AUDIT MANAGER Location : Clark/Cebu/Manila/Tarlac (Onsite) Shift : 9:00 PM - 6:00 AM PHT Experience... Required: Minimum 7+ years' experience in progressive audit experience & 5+ years of managing a team. Unlock your potential! At TOA...
.com. Job Description About the Role We are looking for a Project Compliance & Audit Lead to oversee compliance and audit readiness for EPC... and Renewable Energy projects. This role ensures project delivery teams are prepared for internal, client, ISO, and regulatory...
) Relevant audit experience including preparing audit plans, conducting audits, and preparing internal audit reports...Through following accepted audit practices and principles, the Audit Supervisor shall assist the Audit Officer...
Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
Audit Plan in accordance with the Banks Risk Base Internal Audit manuals. Prepares annual audit plan based on the risk... of internal control, risk management and governance processes. Responsible for monitoring and providing reasonable assurance...
About the Job Location: Makati City Corporate Title: Senior Manager Work Arrangement: Hybrid Our Internal Audit... risk assessment, ensuring the internal audit function fully complies with international standards, regulatory codes...
Audit Plan in accordance with the Banks Risk Base Internal Audit manuals. Prepares annual audit plan based on the risk... the Computer-Assisted Auditing Techniques (CAATs) requirements of Internal Audit Division (IAD), and to ensure the...
the adequacy of HO operations governance, risk management and internal controls. He/she also leads and manages HO Audit...: Must have at least 3-5 years external or internal audit experience as senior auditor. Wok set-up: full onsite Flexible location: Makati...
Title: Senior Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals... in developing, implementing, and monitoring the annual audit plan based on robust risk assessment, ensuring the internal audit...
Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals to join us in Makati..., implementing, and monitoring the annual audit plan based on robust risk assessment, ensuring the internal audit function fully...
About the Job Location: Makati City Corporate Title: Audit Officer Work Arrangement: Hybrid Our Internal Audit... Team is looking for professionals to join us in our Makati City site in the role of Audit Officer. Your dream. Our focus...
Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role... analytics and internal audit. Strong technical expertise in data mining and analysis (ACL/SQL), IT and information security...
Our Internal Audit Team is looking for experienced professionals to join us in our Makati City site in the role of Audit Officer.../processes of the audit team are following sound internal auditing standards such as the Institute of Internal Auditors...
Our Internal Audit team is looking for experienced professionals to join us in our Makati City site in the role of IT Audit Officer... or fraud investigations assigned by leadership. You will ensure all audit activities comply with professional internal auditing...
About the Job Location: Makati Corporate Title: R&F Work Arrangement: Hybrid Our Internal Audit Team... investigations as assigned. You will ensure that all audit reviews and processes adhere to established internal auditing standards...
individual is likely to work in the following roles at present: An internal audit department 2nd Line of defence role Skills He...Position Overview Group Overview Group Audit is a global team with professionals from different backgrounds...
individual is likely to work in the following roles at present: An internal audit department 2nd Line of defence role...Job Description: Job Title: Project & Change Lead, Group Audit Staff Development Corporate Title: Assistant Vice...