of experience in internal audit, risk management, or a related field. Strong oral and written English communication skills.... Proven experience leading internal audit functions and teams. Skilled in root-cause analysis, process improvement...
Position / Role Summary The Internal Audit Senior Associate assists the Manager in managing completion of tasks... of the audit project. Reporting This position reports to the Internal Audit Manager. Key Responsibilities Assist...
audit activities, manage internal control frameworks, and supervise a small team including a Financial Reporting Accountant... in accounting standards and ensure Group policies and reporting templates remain compliant and up to date. 2. Internal Audit...
-centric world. Join us in connecting people to commerce in this vital, rewarding role. APAC Senior Manager - Statutory Audit... organization in ensuring timely preparation of statutory financial statements, efficient execution of external or internal audit...
Job Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments... of financial statements, internal controls, and other assurable information enhancing the credibility and reliability...
of impactful audit initiatives. As a Manager you are expected to guide the execution of audit engagements, focusing on a customer... Maternity & Paternity Leave Mid-Senior Level / Manager Accounting and Finance Accounting Bachelor's degree graduate...
/internal audit Certified Public Accountant and/or CISA certification is a must. Additional relevant certification... Maternity & Paternity Leave Mid-Senior Level / Manager Accounting and Finance Accounting 7 openings Bachelor's degree...
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, Senior Auditor II, Senior QAU Analysts Coordination Channel: All Departments and Divisions (Internal), Government... financial statements and audit reports of high-risk audit clients. Qualifications: A. EDUCATIONAL BACKGROUND Bachelor...
) 7 to 10 years of experience in financial reporting with an audit firm (Senior Manager or Director) Expertise...The Senior Finance Manager - External Reporting is instrumental in the preparation and management of comprehensive...
their own destiny and make a positive contribution to the world of banking and society. THE ROLE The Senior Manager, SaaS PMO... to continuously improve these You will be the first point of contact for the Risk, Compliance and Internal Audit Regional teams...
This position reports to the QMSE Supervisor or Manager. What's in it for you The Quality and Compliance Senior Associate...Position / Role Summary The Quality and Compliance Senior Associate will perform independent review of mid to high...
for the role, you must have Graduate of Bachelor's Degree in Accountancy, Accounting Information Systems, Internal Audit... (Preferred: IT Audit, SOX Audit, SOC Audit; Secondary: Internal Audit (i.e., financial or operations), Compliance) Preferred...
and Internal stakeholders (Business & Functions). Build sustainable channel partner strategy and distributor network to support... functional collaboration with internal (Country & Regional) teams, including sales, marketing, Finance, Compliance, and Supply...
financial wellbeing and sustainability of our millions of customers. About the Role As a Manager within the Financial Crime... portfolio operates in compliance with relevant policies and standards (e.g., BCP, DR, UAM, EUDT, and Audit Governance). The...
with contractual obligations. Implement internal controls and audit mechanisms to safeguard against discrepancies and financial...! The Procurement & Benefits Manager plays a strategic role in driving cost efficiency, ensuring operational compliance...
Financial Management & FinOps Manager plays a strategic leadership role in overseeing the financial governance, planning... executive dashboards and KPIs for IT financial performance. Present financial insights and trends to senior leadership...
The IT Financial Manager plays a strategic leadership role in overseeing the financial governance, planning... and KPIs for IT financial performance. Present financial insights and trends to senior leadership and governance bodies...
Position: IT Financial Management and FinOps Manager Location: Makati City (Onsite) Schedule: Compressed Work Week... 60,000 to 90,000 About the Role The IT Financial Management and FinOps Manager plays a strategic leadership role in overseeing the financial...
of experience in external and internal auditing, with at least 2 years in a supervisory role or 1 year as a manager...Job Description Quality Assurance Manager The QA Manager will lead the RQR (Risk and Quality Review) program and bring...