that simplify and empower business growth. As an Internal Audit Officer, you will report directly to the Head of Internal Audit... regulations and news that is relevant to the work Work with the Head of Internal Audit to prepare comprehensive audit reports...
and improving the effectiveness of internal control, risk management, and governance process. Responsibilities Conducts pre-audit... briefing to discuss the approved audit objectives, audit scope, audit approach, and any special issues or relevant...
Internal Audit (IA) Manual. 1. Performs and documents preliminary risk assessment using Engagement Planning and Risk Assessment... of internal controls/risks/fraud. 6. Performs the audit procedures on assigned tasks and documents in audit working papers (AWPs...
. Qualifications: Bachelors degree in Accountancy CPA certification is a plus 3 to 5 years of internal audit experience, ideally... management practices. Skilled in creating and executing audit plans, and assessing internal control systems. Capable...
We are looking for an experienced Audit Officer – Tax to ensure the pharmaceutical division’s compliance with tax laws.... This role involves conducting internal audits, preparing detailed audit reports, and identifying tax-related risks. The...
About the job Audit Officer - QAIP and Desk Audit About the Job Location: Makati City Corporate Title: Audit... Specialist Work Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati City site...
Job Responsibilities The position is primarily responsible for assisting the Business Process Audit Department Head... in developing a comprehensive and practical program of audit activities. It also involves executing the audit plan, preparing audit...
Job Purpose The Head of Internal Audit is responsible for the management of Internal Audit operations applying a risk... to the Company at a reasonable overall cost Ensures the Internal Audit resources are appropriate, sufficient...
: Management (Senior Manager) Reports to: Chief Executive Officer Supervises: Branch Audit Department Head Business Process... Audit Department Head Information Systems Audit Department Head Audit Analytics Officer Audit Support Assistant...
you thrive in, then apply and join us in changing the future of banking! Job Overview As Business Control Officer... risk control activities within the COO Finance. Working with a variety of internal stakeholders in a multi-cultural...
and Employment (DOLE). Carry out Internal Audit on board as directed by the superior and to assist the shipboard Master... during External Audit by the MARINA. Review and verify the SMS documents, Special Instructions, Non-Conformity and Memorandums...
The Acquiring Officer is focused in protecting the BPI ATM brand image through strategized placements of the machines... establishing good relationship with various internal and external stakeholders that support the ATM Channel. Responsibilities...
-aware culture within the organization through educational initiatives and communication. Internal Controls and Audit...: Collaborate with internal audit teams to assess the effectiveness of internal controls related to risk management. Recommend...
and expectations. Internal Controls and Audit: Collaborate with internal audit teams to evaluate the effectiveness of AML/CFT controls...Brief Description The Anti Money Laundering (AML) Officer shall be responsible for developing, implementing...
experience/exposure in audit and vendor functions Ability to establish and manage relationships with internal and external...The Credit Officer is primarily responsible for evaluation and rendering decisions on new applications for Credit Card...
Great that you're thinking about a career with BSI! Role Overview We're looking for a Client Services Officer...-to-day operations, and acting as a vital link between our internal teams and valued clients. You'll take ownership...
Your Role The Market Risk Officer is responsible in planning and driving the strategic directions to develop, improve... in existing workflows and internal controls and drive improvements To formulate scenarios and carry out stress testing exercises 3...
accurate financial records for audit and compliance Responding promptly and professionally to internal and external enquiries... in the insurance investigation industry, is expanding their team and looking for Accounts Payable Officer! They were awarded...
to join our team as Vice President, Enterprise Risk & Stress Testing Officer – Hybrid (Internal Job Title: Regulatory Risk Officer... committees, forums, and reviews as required Engage with Internal Audit (IA); track applicable regulatory matters, audit findings...
providers Internal Compliance Define, enforce, audit, and resolve compliance policies, standards, guidelines...We at the Lennor Group are urgently looking for a Compliance and Data Protection Officer (Hybrid) About Lennor Group...