DUTIES AND RESPONSIBILITIES 1. Prepares audit plans for review by the Internal Audit Head. 2. Review, evaluate... and continuity of the information technology, payment. systems and electronic delivery channels. 5. Prepares audit report after...
you will be part of a diverse and collaborative team. The IT Audit Manager is predominantly responsible for running audit projects... and is commonly referred to as the Auditor In Charge. Audit Managers also manage people on audit projects. The IT Audit Manager drives...
our people to do the same. We are looking for a Manager I, Internal Audit who will collaborate closely with internal firm... services colleagues and work on managing annual audit requirements of the firm's finance team. This role will be reporting...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager... Job Description & Summary A career within External Audit services, will provide you with the opportunity to provide a range of Assurance...
Line of Service Industry/Sector Specialism Management Level Manager Job Description & Summary A career... within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives...
The role holder is responsible for coordinating and supervising the activities of the Internal Audit Unit of the... control culture of the organization Conduct performance audit and special audit investigations as and when necessary, or upon...
-job training of audit seniors and associates. Meet the profession's and the Firm's technical standards as established in current... by staff and ensure that audit procedures are performed in accordance with standards. Identify specific issues relative...
of audit expertise across business and infrastructure areas or technology. Supporting the Principal Audit Manager in planning...Job Description: Job Title: Principal Audit Analyst Corporate Title: Assistant Vice President Location: Manila...
across functions and businesses Your Key Responsibilities: In this role you will support the Principal Audit Manager in the... As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting...
into the responsible Principal Audit Manager (PAM). Perform design and operating effectiveness testing of key controls...Job Description: Job Title: Principal Audit Analyst Corporate Title: Associate Location: Manila Overview...
with all regulatory and quality assurance requirements. Collaborating with our Audit Training and Development manager to provide... completing audit and assurance engagements for all client entities. Collaborating with clients to discern critical project...
is based in Manila (Philippines) and will report to and work closely with the manager of the IT Internal Audit function. The... with Internal Audit IT manager for testing of IT General Controls (ITGCs), Application Controls and Key Reports and the...
and risk and control environment for coverage areas and identifies new risks. Audit Execution - Assists an IT Audit Manager... to each team or employee). The impact you will have in this role: Being a member of the Internal Audit Team means...
and risk and control environment for coverage areas and identifies new risks. Audit Execution - Assists an IT Audit Manager... to each team or employee). The impact you will have in this role: Being a member of the Internal Audit Team means...
Policies and Procedures and meets all Internal & External audit requirements. As the IAG Ops Manager in the area of Global IT...'s internal audits based on the audit schedule Perform other tasks given by the line manager Manage marketing investment budget...
Post: Taguig City Hiring Manager: IAG-OPS TEAM MANAGER Role: Permanent IAG OPS Manager The position exists... to all J-SOX controls, JTI Security Policies and Procedures and meets all Internal & External audit requirements. As the IAG...
Unilever Ice Cream is currently hiring for Treasury and Tax Assistant Manager About Ice Cream Life Tastes... that's both fulfilling and fun ...after all, life tastes better with Ice Cream! Job Purpose: The Treasury and Tax Assistant Manager...
PURPOSE Service Delivery Manager oversees specialized functional support teams of Accounts payable, the travel... under her/his responsibly. Oversees the maintenance of sound accounting documentation to meet external and internal audit requirements...
REQ11723 Guest Logistics Manager (Open) POSITION SUMMARY: In accordance with the policies, procedures, and standards... of Melco Resorts Leisure (PHP) Corporation, the Guest Logistics Manager is responsible to oversee and manage the efficiency...
ABOUT THE ROLE The Regional Manager of Facilities is a member of the SC Johnson headquarters Real Estate & Facilities..., capital projects, and audit. REQUIRED EXPERIENCE YOUâLL BRING Bachelor's Degree in in Facilities Management, Business...