to ensure compliance with BSP and other government regulations, Bank policies, procedures and practices, He/she must evaluate... years external or internal audit experience as senior auditor. Work setup: Location: Alabang, Muntinlupa Work set-up...
Job Description: The Branch Audit Section Head shall be responsible for examining branches to ensure compliance... as mentor so that each Branch Auditor has the proper expertise, solid understanding of auditing procedures and necessary...
About the job Internal Audit Job Posting: Internal Auditor Location: Quezon City Type: Full-Time Position... Overview: We are seeking an experienced Internal Auditor to join our team. The ideal candidate will have a strong background...
, effectiveness and efficiency of IT controls and compliance applicable laws and regulations for the business. Primary... concepts and their practical application 3+ years of understanding and background in Compliance, Risk and Governance 3+ years...
, effectiveness and efficiency of IT controls and compliance applicable laws and regulations for the business. Primary... Implementer or Lead Auditor certification 4+ years of relevant IT and audit experience 2+ years accumulative experience as people...
, effectiveness and efficiency of IT controls and compliance applicable laws and regulations for the business. Primary... Required Qualifications: CISSP, CISA or ISO27001 Lead Implementer or Lead Auditor certification 4+ years of relevant IT and audit...
and intelligence for quality and compliance data. What sets us apart is our unique culture. Our 5,000 Qimates live and make decisions...'s requirements and are well set-up for Auditor use. Maintain customer's data: maintain customer's audit data or extra system...
- Certified Information Systems Auditor (CISA) - Strong knowledge of network security, IT regulatory compliance, and security... relationships with stakeholders - Coordinate with auditors on security assessments and compliance - Respond to security incidents...
Inspect facilities/equipment to determine its operating condition and suitability/compliance/conformance to relevant... by the IAD Head/Technical Audit Manager. Must be a Licensed and Registered Engineer. Certified Internal Auditor (CIA...
to meet client external and internal auditor s needs including ledgers, reports, and schedules. Partner with all project... of choice. Our Client stands as a leading global consulting firm specialising in Governance, Risk and Compliance...
services for the company's compliance with laws and regulations within the given schedule. Job Responsibilities: Ensures... compliance with local tax regulations thru accurate preparation and timely submission of returns (monthly, quarterly, annual...
) Oversight: Develop, implement, and maintain the Quality Management System (QMS) ensuring compliance with ISO 9001. Conduct... regular audits and assessments to monitor QMS effectiveness and identify improvement areas. Ensure regulatory compliance...
compliance by examining, analyzing, and verifying financial accounts, fixed assets and inventories, payrolls or cash accounts... Word and Excel Comfortable with learning new technology In addition to the items above, as a Senior Auditor...
-of-contact for auditor requests Handle sensitive information in a confidential manner Ensure compliance with applicable standards, rules...
. Reporting to the Director, Enterprise Management Systems, you will play a crucial role in ensuring compliance, promoting safety... WEEE, Packaging, and Battery Global directives and provide direction to functional areas to ensure compliance. Understand...
standards and expectations. Lead compliance to, and improve the Global ISO9001:2015, ISO45001:2018 and ISO14001:2015... and implementing local HS&E Laws, and monitor that compliance has been carried out. Drive Health, Safety and Environmental activities...
. Reporting to the Director, Enterprise Management Systems, you will play a crucial role in ensuring compliance, promoting safety... WEEE, Packaging, and Battery Global directives and provide direction to functional areas to ensure compliance. Understand...
and manage Legal assessment & customer requirements that related to SHEQ and make sure compliance at branch or sites. Monitor..., occupational health and safety management related ISO9001, ISO14001, ISO45001 and experience as a lead auditor. Extensive...
integrity of employee master data being accurate and compliant (where required ensure compliance with GDPR requirements... as and when needed Supports the audit process, liaising with external and internal auditor on appropriate information, controls...
, compliance, and excellence in financial reporting and tax compliance. Overview of the job As an Senior Accounting Specialist..., you will play a crucial role in ensuring accurate financial reporting, compliance with local accounting regulations, and adherence...