Job Description: The Internal Audit Head ensures the organizations operations, financial controls, IT systems... certification is preferred. Minimum of 5–8 years of progressive experience in internal audit, external audit, risk management...
: Assists the Head of Internal Audit in creating audit strategies and plans aligned with risk assessments and organizational...Role Summary: The Internal Audit Manager is responsible for overseeing audit staff, supporting the development...
the adequacy of HO operations governance, risk management and internal controls. He/she also leads and manages HO Audit... documentation and data (working papers) from HO audit engagements into a coherent report for the HO Audit Department Head, CAE...
About the Job Location: Makati City Corporate Title: Senior Manager Work Arrangement: Hybrid Our Internal Audit... Team is looking for experienced professionals to join us in Makati City in the role of Audit Section Head - Head Office...
About the job IT Audit Section Head - Information Systems Audit About the Job Location: Makati City Corporate... Title: Senior Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals...
About the job Audit Section Head - Head Office About the Job Location: Makati City Corporate Title: Senior... Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals to join us in Makati...
About the Job Location: Makati City Corporate Title: Audit Officer Work Arrangement: Hybrid Our Internal Audit.../Department Head. Ensure all audit reviews and processes comply with IIA International Standards for the Professional Practice...
Job Description Job Description We're looking for a Head of Audit Services to join our team. In this role..., and risk-based audit services across assigned areas, segments, and countries. Key Responsibilities Plan and lead a highly...
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...
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...
: Drive the timely rectification and standardization of all reported Internal Audit findings, non-compliance with MCS... performance. Group Internal Audit Findings Remediation and Improvement: Oversees the remediation and improvement of Group...
: Drive the timely rectification and standardization of all reported Internal Audit findings, non-compliance with MCS... performance. Group Internal Audit Findings Remediation and Improvement: Oversees the remediation and improvement of Group...
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...
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...
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...
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...
. Design, implement, and oversee the internal quality and brand audit program, including self-audits, mystery checks..., and compliance reviews; train auditors, calibrate scoring, and manage the audit calendar. Conduct internal audits and compliance...
Work Setup: Onsite (MAKATI HEAD OFFICE) Schedule: DAYSHIFT JOB DESCRIPTION Leadership and Oversight of Nursing... that all nurses comply with updated national standards, protocols, and internal guidelines (e.g., IV therapy certification, minor...
. Design, implement, and oversee the internal quality and brand audit program, including self-audits, mystery checks..., and compliance reviews; train auditors, calibrate scoring, and manage the audit calendar. Conduct internal audits and compliance...
Work Setup: Onsite (MAKATI HEAD OFFICE) Schedule: DAYSHIFT JOB DESCRIPTION Leadership and Oversight of Nursing... that all nurses comply with updated national standards, protocols, and internal guidelines (e.g., IV therapy certification, minor...