Accountant With at least 5 years of work-related experience in Internal Audit Excellent interpersonal, written, and oral... communication skills Excellent organizational skills JOB SUMMARY Perform internal audit procedures with the main objective...
Accountant With at least 5 years of work-related experience in Internal Audit Excellent interpersonal, written, and oral... communication skills Excellent organizational skills JOB SUMMARY Perform internal audit procedures with the main objective...
professional (Senior, In-charge, and Associate Manager-CPA levels). Responsibilities include managing and executing audits..., internal controls, and audit engagements Excellent analytical, organizational, and problem-solving skills Effective...
Qualifications Education : Certified Public Accountant (CPA) Experience : At least three (3) years Trainings... : Certified Internal Auditor, BIR Taxation Requirements/ Skills : Good Communication Skills Attention to detail Analytical...
Internal Controls Manager Work setup: Onsite Makati Schedule: dayshift, 8:00 AM 5:00 PM Job summary: Responsible... working papers and detailed audit reports highlighting findings, risks, and recommendations to strengthen internal controls...
purpose is to help our clients achieve financial security and live healthier lives. Internal Audit (IA) delivers value to the... and assurance engagements, helping the business manage risks proactively. The Audit Manager is a role within IA that reports to the...
. Job Description: Our company purpose is to help our clients achieve financial security and live healthier lives. Internal Audit (IA) delivers value... and assurance engagements, helping the business manage risks proactively. The Audit Manager is a role within IA that reports...
, and identified regulatory gaps to the Internal Audit-Compliance Senior Manager and the Audit Committee. Audit Execution Lead AML/CFT.... Escalate overdue or high-risk audit issues to Internal Audit- Compliance Senior Manager. Validate completed corrective actions...
growth plans for the business, the BA team is looking to hire an Internal Audit Assistant Manager in Manila, Philippines. Key... and the Audit Committee on the adequacy and effectiveness of the internal control environment across the Group. To support the...
are the keys to success in this challenging position. As An Internal Audit Manager, You Will Act as a trusted advisor... under the general guidance of the Global Internal Audit Director, and you will exercise independent judgment and decision-making...
The Internal Audit (IA) Manager works closely with the clients and with his/her Senior Manager and Director. He/she... is expected to exercise leadership skills in his / her role as a manager. He/she is responsible for executing internal audit tasks...
The Internal Audit - Compliance Manager is responsible for independently assessing NUSTAR Resort & Casino's adherence... audit issues to Internal Audit- Compliance Senior Manager. Validate completed corrective actions to ensure risks...
are the keys to success in this challenging position. As An Internal Audit Manager, You Will Act as a trusted advisor... under the general guidance of the Global Internal Audit Director, and you will exercise independent judgment and decision-making...
The Internal Audit Manager is a key governance leader responsible for strengthening the company's internal control..., and strong operational discipline. EDUCATION REQUIREMENTS Bachelor's degree in Accountancy, Finance, Internal Audit, or a related field. CPA...
in 1991 and financial holding company in 2005. Role Description: This is a full-time on-site role for an Internal Audit... Manager located in Makati. The Internal Auditor will be responsible for the following: Develop, implement, review and assess...
The Internal Audit (IA) Manager works closely with the clients and with his/her Senior Manager and Director. He/she... is expected to exercise leadership skills in his / her role as a manager. He/she is responsible for executing internal audit tasks...
About The Job Internal Audit Manager (FinOps) Internal Audit Manager FinOps (Financial Operations) The Internal Audit..., accounting standards, tax regulations, and external audit requirements. Collaborate with internal stakeholders to support...
Job Description Overview The Manager / Assistant Manager for Internal Audit and Enterprise Risk Management (IA... & ERM) will be responsible for overseeing and guiding the team in executing internal audit engagements. This role involves...
About the job Senior Internal Audit Manager | Up to 250K Salary Job Expectations: Position Type: Experienced... and strategic Senior Manager to join our client's Internal Audit team. In this role, you will lead the planning, execution...
(CPA), Certified Internal Audit (CIA), or Certified information Systems Auditor (CISA) Minimum 10 years of relevant... experience, with at least 3 years in a managerial / leadership role Must have knowledge of Internal Audit Standards, procedures...