Services Lead, the Client Services Specialist will represent SAP Concur to customers who purchased Concur Audit. The CSS... and situations. The position also requires knowledge of all audit reporting aspects, communications terminology and technology...
Job Summary Assists the Division Head in accomplishing the audit work plan by conducting Information Technology (IT... RCBC Group. How will you contribute Conducts audit of general controls to evaluate adequacy of internal control...
and prosperous future. Job Description Key Responsibilities: Lead the planning, execution, and reporting of IT audit assignments... to implement and monitor effective governance and risk compliance frameworks. Prepare audit reports with actionable recommendations...
. We are currently looking for Internal audit (SOX) Analyst who has proven track record in IT Industry. This is an exciting opportunity... and operational audit and advisory activities. The position, will report to and work closely with the Senior and Manager of Financial...
Services Lead, the Client Services Specialist will represent SAP Concur to customers who purchased Concur Audit. The CSS... and situations. The position also requires knowledge of all audit reporting aspects, communications terminology and technology...
Systems Auditor is a plus. Experience: 2-3 years in external or internal auditing. Proficient: Audit Planning, Risk... Identification, Fraud Analysis, Results Communication. Advanced: Business Process Documentation, Audit Data Integration. Basic...
Overall Job Responsibilities Development and execution of a comprehensive audit program, and reporting of the results... thereof. Functional Job Responsibilities Internal Audit Services Performs preliminary assessment, including conducting...
/ Cybersecurity/ MIS. Preferably 3-5 years of experience performing IT and Security audit with strong familiarity with PCI DSS... and audit documentation. Commitment to exceptional client service and creative problem-solving ability with a consultancy...
schedule. This is a People Manager/ Leader role. The Corporate Audit Director role supports the Company's internal audit... for ensuring comprehensive audit planning based on financial and operational risk assessments and to ensure the alignment...
Key Responsibilities: . Apply fundamental audit skills as incorporated in the RSM audit process . General understanding... of Accounting and Audit Standards . Have a working knowledge of the fundamental electronic audit tools . Completes audit work papers...
The Head of Internal Control/Audit is responsible towards the delivery of value-adding internal audit service... plan. Oversee assigned audit projects and team members from communication of the intent to audit until near finalization...
Tax and Audit Officer Job Description Prepare tax computations for all newcore entities (local and international... of performing internal and external audit Associate / Supervisor Accounting and Finance Architecture and Engineering 1 opening...
We are hiring for an Internal Audit Officer for a Bank client located in Makati. The salary is up to 58K X... 13.5 months Onsite and follows a day shift schedule, Mon to Fri Job Description: The Internal Audit Officer...
. If this sounds like you, then we'd love to talk! About The Role The Assistant Internal Audit Manager is responsible for evaluating.... The Assistant Internal Audit Manager reports to the Internal Audit Manager. He or she will assist the Internal Audit...
The Internal Audit Manager will lead the Internal Audit Department, developing and implementing audit policies... company's performance and integrity. Key Responsibilities: Plan, direct, and supervise the work of the Internal Audit...
We are hiring for a Director for Audit for a client located in Ortigas Pasig City. This is an onsite work and follows... a regular Mon to Fri Schedule Salary pays up to 250K package based on experience Min requirement is 8 years of external audit...
audit program to ensure that all functions are subject to systematic review. Assist in the development and maintenance...
. If this sounds like you, then we'd love to talk! About The Role The Assistant Internal Audit Manager is responsible for evaluating.... The Assistant Internal Audit Manager reports to the Internal Audit Manager. He or she will assist the Internal Audit...
assigned (APAC, EMEA, AMR). Key scope for this team is Sustaining the customers' expectations of a clear and robust audit... process that continuously identifies and addresses audit control risks on customer’s logistics transactions. Team Management...