About the job Internal Audit Head (Insurance/Banking) | Hybrid Setup Job Expectations: Position Type: Experienced... a highly experienced and strategic Audit Head to join our client's team and lead the internal audit function across multiple...
, Internal Auditing, and/or Finance Preferred Experience Seven to eight years relevant experience in audit or similar assurance..., and governance frameworks. Data analytics. Strong understanding of internal audit principles, and risk assessment and management...
Primary Responsibilities Primarily responsible for participating effectively on assigned audit engagements: Conducts... disciplined audit approach to identified scope of audit. Timely accomplishes a formal audit report with recommendations aligned...
for continuous improvement. Manage the ICA program to help align strategic objectives to those of Group Risk, Group Internal Audit... Internal Controls Assurance function operating across Global Finance and other non-finance functions, assessing the adequacy...
Opportunities Talk to us to learn more! OVERALL PURPOSE OF THE JOB: The Unit Head is responsible for the day-to-day operations... with regulatory agencies (e.g. Department of Health, Philhealth, EMB), FME compliance and internal control policies, Clinical Work...
Summary Of Work Activities And Responsibilities The Energy and Utilities Management Head establishes, institutionalizes..., and improves processes on energy audit (RA 11285), utilities, and solar system data management and other activities related...
Opportunities Talk to us to learn more! OVERALL PURPOSE OF THE JOB: The Unit Head is responsible for the day-to-day operations... with regulatory agencies (e.g. Department of Health, Philhealth, EMB), FME compliance and internal control policies, Clinical Work...
collection strategies for overdue accounts. Resolve billing discrepancies and disputes in coordination with internal departments.... Coordinate with internal departments such as Sales, Customer Service, and Accounting to ensure billing accuracy and service...
and methods to scrutinize exceptions/errors and to prevent potentially fraudulent situations through strong internal audit... Head of Operations and Operation teams for any work involving collation, analysis, forecasting and budgeting relating...
supports the Accounting Head in managing the company's financial planning, budgeting, and performance analysis processes. The... & RESPONSIBILITIES BUDGETING AND FINANCIAL PLANNING a. Assist the Accounting Head in preparing the annual operating and capital budgets...
Report for submission to the Internal Auditor Conducts special audit and investigate fraud cases upon instruction of the... Accountant or Certified Internal Auditor is an advantage. Experience in Branch Audit, Quality Assurance and Model Validation...
of inventory report and submission to brand head and Chairman, legal and audit department. Preparation of sales report for AAP... and replenishment. Coordination of WS and RS report with dealers for BOS and internal monitoring files. Preparation of slides and tables...
(RCSA). Ensuring compliance to Internal Audit's letter of commitment requirements. Ensuring submission of requirements... initiatives to address listed issues. Document the force debiting memo and secure approval from EFRM head, Branch, RBC head, BCM...
To assist in external & internal audit requirements, as needed Cash Receipts Overview of the cash receipts transaction... of other Accounting Officers Ensure completeness of necessary documents to file the Business Permits for all branches & head office...
& internal audit requirements, as needed Cash Receipts Overview of the cash receipts transaction process. Ensures... records for compliance with Bureau of Internal Revenue (BIR) Loose-leaf Books of Accounts filing for each Branch & Head Office...