and Compliance Audit Department Head Division : Internal Audit Division Career Band: Management II - ORGANIZATIONAL RELATIONSHIP..., and governance initiatives to align the department with the Global Internal Audit Standards (GIAS) and foster a culture...
, Governance and Compliance Audit Department Head Division: Internal Audit Division Career Band: Management II.../operations audit activities across the organization. Ensures the effectiveness of internal controls, compliance with policies...
audit plans and strategies for a particular year and within budgeted mandays. Assists the Department Head in the reports... with the existing guidelines Qualifications: Bachelor of Science in Accountancy, Internal Audit or other related courses...
Title: Internal Audit Officer Please note that this posting is meant for talent pooling. You may send your application... here and we will be in touch with you once we have an opening for the role. The Internal Audit Officer assists the Audit Manager in developing...
the department's plan with the overall Internal Audit Strategic Plan (covering risk, governance, and compliance). Review...About The Job Location: Makati City Corporate Title : Senior Manager Work Arrangement: Hybrid Our Internal Audit Team...
Title: Senior Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals... to join us in Makati in the role of IT Audit Section Head - Information Systems Audit. In this role you will assist the Department Head...
department's plan with the overall Internal Audit Strategic Plan (covering risk, governance, and compliance). Review audit... Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals to join us in Makati...
Executive leads the internal audit function to ensure the companys governance, risk management, and internal controls... with company goals and risk appetite. Team Leadership: Manage and coach department heads covering Financial, Operations, and IT...
Audit Executive leads the internal audit function to ensure the companys governance, risk management, and internal controls... with company goals and risk appetite. Team Leadership: Manage and coach department heads covering Financial, Operations, and IT...
within the standard time allotted. Conduct special projects as instructed by the Department Heads to achieve the Group's goals.... Your Profile A graduate of Accountancy, Internal Auditing or any Business Course. Minimum of four (4) years audit and banking...
and / completeness, in partnership with Internal Audit. EXECUTIVE PRESENTATIONS - Prepare and conduct Executive Presentations to discuss... with Business Technology, Digital Technology, and Internal Audit ensuring that functional policies, the GISP, and all related...
policies Reviews and approves internal reports for submission to the Department of Energy Oversees the following..., institutionalizes, and improves processes on energy audit (RA 11285), utilities, and solar system data management and other activities...
, and improves processes on energy audit (RA 11285), utilities, and solar system data management and other activities related..., and evaluating performance, and providing development opportunitie Works with the different Section Heads in managing the performance...
Head of Tax (Sr. Management) Location: BGC, Taguig Work Setup: Full Onsite Department: Finance Role Summary This role... overall leadership for the organization's tax strategy and governance Oversee direct tax, indirect tax, tax audit, and tax...
in accurate and complete basis Review internal audit and control systems and brings about any improvement whenever necessary... Finance Team, external clients as well as other internal departments. The Head of Finance will oversee the financial...
that the company is audit ready from both internal and external stakeholders. oConducts external studies, benchmarking... and manages the department's budget ensuring cost-effectiveness and ROI on tech investments. .IT Operations and Infrastructure...
), and improvements as required. Enforces adherence to documented process control procedures using internal audit tools. Drives the... in coordination with the Supply Chain Planner. Cost Management Manages and controls the department's budget, including the management...
, and implements IT policies and procedures. Ensures that the company is audit ready from both internal and external stakeholders... opportunities. oDefines and manages the department's budget ensuring cost-effectiveness and ROI on tech investments. IT...
to ensure payment are made on time in accurate and complete basis Review internal audit and control systems and brings...The Head of Finance will work closely with the Finance Team, external clients as well as other internal departments...
Accounting Head oversees the daily operations of the accounting department, ensuring accurate financial reporting, compliance... with accounting standards, and effective internal controls. This role is responsible for managing a team of accountants, preparing...