Job Description Finance and Records employees work with management to ensure that controls are adequate to safeguard... business processes and information technology systems and related controls. They are expected to be internal control...
Auditor III Job Profile Title: Internal Auditor III Direct Report To: Controls & Compliance Manager Group/ Division... Services Centre in Manila, ensuring a robust control environment across all SSC teams. This position will collaborate...
, to evaluate and improve the effectiveness of the organizations governance, risk management and control, and compliance with the...About the job Senior Internal Auditor Job Overview: The position is responsible for supervising or executing...
Job Description A Junior Internal Auditor is responsible for auditing and verifying compliance of functional... available data on these processes. Actively participates in the evaluation of the brands’ risk management, governance and internal...
effectiveness of the organizations governance, risk management and control, and compliance with the company and statutory rules..., laws and regulations, in accordance to company's procedures and standards. Must be a Certified Public Accountant with 1...
Department URC Internal Audit 1 Employee Type Probationary Grow Beyond UR Job with URC! Universal Robina Corporation... is looking for an Internal Audit Associate (IT Auditor) . The Internal Audit Associate will be in charge of performing individual internal audit...