The Internal Audit Head is primarily responsible for overall management of department activities and staff. He/She... Management Processes Performs assessment of the control environment of each member companies Prepares Audit Reports and reviews...
where, together, we nourish the future. Job Description Business Process - Internal Control Lead (Manager) is responsible... & Risk Mitigation Minimized Risk Exposure: Design and embed the Group's System of Internal Controls and Minimum Control...
where, together, we nourish the future. Job Description Business Process - Internal Control Lead (Manager) is responsible... & Risk Mitigation Minimized Risk Exposure: Design and embed the Group's System of Internal Controls and Minimum Control...
existing internal control systems and identifies areas of improvement with focus on Information Technology, systems... Manager or Head of Internal Audit, as applicable Other additional tasks that may be assigned from time to time Qualifications...
by providing independent and objective assessment of the company's operations to guarantee that internal control processes... reporting. The Internal Audit Officer works with cross-functional teams to pro-actively identify risks, recommend control...
, and business objectives alignment Evaluates existing internal control systems and identifies areas of improvement with focus... procedures as may be required by the Line Manager or Head of Internal Audit, as applicable Other additional tasks that may...
Your Role The Head, Compliance Review is responsible to execute and implement the monitoring/quality assurance/review... and verification, on risk-based approach, to assess the effectiveness of the control measures and the level of MPI's compliance...
Your Role The Head Office Audit Officer is responsible in implementing the approved Annual Audit Plan designed... to evaluate and enhance the risk management, control, and governance processes in order to assist the Management achieve its...
their ambitions. We are currently seeking an experienced professional to join our team in the role of Country Head of Third Party Risk... Management. This role - the Country Head of Third Party Risk Management (TPRM) - acts as the Outsourcing and Governance Manager...
their ambitions. We are currently seeking an experienced professional to join our team in the role of Country Head of Third Party... Risk Management. This role - the Country Head of Third Party Risk Management (TPRM) - acts as the Outsourcing...
their ambitions. We are currently seeking an experienced professional to join our team in the role of Country Head of Third Party... Risk Management. This role - the Country Head of Third Party Risk Management (TPRM) - acts as the Outsourcing...
Title: CASA Head Job Summary: Responsible for the planning, development, execution, marketing and growth of assigned... products. Defines the product vision; works closely with IT, sales, marketing and control units to ensure that revenue...
education. Additionally, the Head ensures full compliance with internal controls, legal and tax regulations, and corporate...Job Description PRIMARY RESPONSIBILITIES The Head is accountable for the strategic leadership, development...
The Head of Strategic Sourcing & Logistics will be responsible for leading the sourcing, procurement, and logistics... with warehousing, production, and distribution teams to streamline raw material handling. Cost Control & Budgeting Develop and manage...
leaders in a way that furthers business objectives and is grounded in a firm understanding of the risk and control environment... opportunities and strategies for process improvement and risk control development Manage and develop a specialized teams of managers...
freight and logistics company in their search for a Finance Head based in Paranaque City . Salary Range : Open Work Setup... : Onsite Shift Schedule : Day Shift Location : Paranaque City The role The Finance Head will lead the Finance...
strong internal controls and financial accuracy. 6. Cash Flow, Credit & Working Capital Manage cash flow, banking, credit control... freight and logistics company in their search for a Finance Head based in Paranaque City. Salary Range: Open Work Setup...
Your Role The Regulatory Compliance Head is responsible for establishing, driving and overseeing regulatory compliance... Officer, the Head, Regulatory Compliance ensures the effective implementation of the compliance risk management system...
Your Role The Head Office Audit Officer is responsible in implementing the approved Annual Audit Plan designed... to evaluate and enhance the risk management, control, and governance processes in order to assist the Management achieve its...
Overview: The Business Management Function Head is responsible for overseeing consumer requirement integration planning..., ensuring compliance with policies, accurate reporting, and effective risk controls. Supervise internal audit, legal...