Role Summary The Financial Reporting Accountant & Internal Auditor will support the Senior Financial Reporting Manager... & Internal Audit Manager in delivering accurate group financial reporting, ensuring compliance with FRS 102 and IFRS...
such as special investigation reviews and ad-hoc requests by management. [Strategy and Planning] Support the Manager, Internal... Controls Assurance, and Senior Manager, Financial Controls Assurance, in developing, implementing, and monitoring key...
such as special investigation reviews and ad-hoc requests by management. [Strategy and Planning] Support the Manager, Internal... Controls Assurance, and Senior Manager, Financial Controls Assurance, in developing, implementing, and monitoring key...
such as special investigation reviews and ad-hoc requests by management. [Strategy and Planning] Support the Manager, Internal... Controls Assurance, and Senior Manager, Financial Controls Assurance, in developing, implementing, and monitoring key...
and Planning] Support the Manager, Internal Controls Assurance, and Senior Manager, Financial Controls Assurance, in developing..., Infrastructure/ Service management and Information Security. Very good understanding of the IT industry, internal audit principles...
such as special investigation reviews and ad-hoc requests by management. [Strategy and Planning] Support the Manager, Internal... Controls Assurance, and Senior Manager, Financial Controls Assurance, in developing, implementing, and monitoring key...
such as special investigation reviews and ad-hoc requests by management. [Strategy and Planning] Support the Manager, Internal... Controls Assurance, and Senior Manager, Financial Controls Assurance, in developing, implementing, and monitoring key...
Manager & Internal Audit Manager in delivering accurate group financial reporting, ensuring compliance with FRS 102 and IFRS...Role Summary The Financial Reporting Accountant & Internal Auditor will support the Senior Financial Reporting...
Manager & Internal Audit Manager in delivering accurate group financial reporting, ensuring compliance with FRS 102 and IFRS...Role Summary The Financial Reporting Accountant & Internal Auditor will support the Senior Financial Reporting...
such as special investigation reviews and ad-hoc requests by management. [Strategy and Planning] Support the Manager, Internal... Controls Assurance, and Senior Manager, Financial Controls Assurance, in developing, implementing, and monitoring key...
. [Strategy and Planning] Support the Manager, Internal Controls Assurance, and Senior Manager, Financial Controls Assurance.... Very good understanding of the IT industry, internal audit principles, and risk management principles. Very good...
About The Job Location: Makati City Corporate Title : Senior Manager Work Arrangement: Hybrid Our Internal Audit Team..., ensuring the internal audit function fully complies with international standards, regulatory codes of ethics, and adequately...
of systems. The incumbent shall assists the Principal Auditor and/or Senior Internal Audit Manager in the audit planning... Internal Audit Management in the formulation and preparation of annual audit plans and programs in order to meet set targets...
, and ensuring that all internal controls are functioning effectively. Supervise and mentor a team of at least three full-time audit..., completeness, and adherence to internal control procedures. Support the finance manager in responding to external audits...
About The Job Location: Makati City Corporate Title : Senior Manager Work Arrangement: Hybrid Our Internal Audit Team..., ensuring the internal audit function fully complies with international standards and regulatory codes of ethics...
of systems. The incumbent shall assists the Principal Auditor and/or Senior Internal Audit Manager in the audit planning... Internal Audit Management in the formulation and preparation of annual audit plans and programs in order to meet set targets...
About The Job Location: Makati City Corporate Title : Senior Manager Work Arrangement: Hybrid Our Internal Audit Team..., ensuring the internal audit function fully complies with international standards and regulatory codes of ethics...
About The Job Location: Makati City Corporate Title : Senior Manager Work Arrangement: Hybrid Our Internal Audit Team..., ensuring the internal audit function fully complies with international standards, regulatory codes of ethics, and adequately...
About the Job Location: Makati City Corporate Title: Senior Manager Work Arrangement: Hybrid Our Internal Audit... risk assessment, ensuring the internal audit function fully complies with international standards, regulatory codes...
Title: Senior Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals... in developing, implementing, and monitoring the annual audit plan based on robust risk assessment, ensuring the internal audit...