Your Role The IT Audit Officer oversee implementation of the approved annual audit plan designed to evaluate.... Your Impact Completion of all assigned audit reviews based on the approved audit plan within set deadlines...
About the job IT Audit Officer - Information Systems Audit About the Job Location: Makati City Corporate Title...: Audit Officer Work Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati...
Title: Audit Officer Job Summary: Responsible for the delivery of internal audit engagements across the Bank in accordance... CPA or other equivalent certifications (e.g., CISA, CIA, etc.) required for IT and non-IT Audit Other Details: Rank...
About the job IT Risk Officer About the Job Location: Makati City Corporate Title: Assistant Manager to Manager... to join us in Makati City in the role of IT Risk Officer. In this role, you will lead the IT Risk Management program, identifying...
About the job Security Governance & Assurance Head (Senior Officer) About the Job Location: Makati Corporate... governance materials. Oversee the preparation and monitoring of the annual budget, audit, compliance activities, and ensure...
maps for various hiring profiles Ensure compliance to audit and vendor governance requirements when it comes to managing...About the job Talent Sourcing and Employer Branding Officer About the Job Locations: BGC, Taguig Corporate Title...
building talent maps for various hiring profiles Ensure compliance to audit and vendor governance requirements when it comes...About the job Sourcing Officer - E The Sourcing Officer is expected to create and maintain a continuous candidate...
AML Operations Officer Job Description: The AML Operations Officer is primarily responsible for handling the day... but not limited to: - Assist AML Ops Manager in support for all AML related audit - Assist AML Ops Manager in the gap analysis...
Procurement Officer Job Description: The Procurement Officer focuses on executing day-to-day procurement tasks... and directives set by Management. Responsibilities: Manage end-to-end sourcing process for non-IT requirements, as follows...
and work plans, audit work, and provide learning and growth opportunities Collaborate with other MedGrocer teams (e.g. IT.... MedGrocer is one of the more established Filipino Health Tech startups. The Customer Experience Officer drives our company...
procedures and reporting templates COMPLIANCE AUDIT Conducts annual account planning designed for each type of buildings... compliance audit procedures/manuals, templates and timetable based on audit plan Conducts on-the-spot audit in all sites...
awareness and training Gather, report and deliver security metrics (dashboards, KPIs, KRIs) in close collaboration with IT..., Legal & Compliance, Sales, Product, Internal Audit Respond to security audits and questionnaires from clients...
businesses and economies around the world to fund innovation, manage risk and create jobs. It's how we've contributed... with internal and external groups such as Group Audit, Technology advisory boards, Architectural design panels and Regulators...
Tax and Audit: 1. Ensure timely and accurate E-payment of Withholding tax on compensation, EWT, FT and VAT; 2... Consultant for BIR LOA 6. Coordinate with external auditors’ requirements for the annual financial statement audit and prepare...
in the Board Meetings, Risk Assessments, Issue Escalation/Incident Report, BCP test results, Internal/External Audit findings..., Compliance testing findings, etc. Collaborates with Audit, and Risk Management on matters related but not limited to Control...
be reasonably assigned by the ITSSG Head, supervising officer or other concerned IT senior staff. What will make...Job Summary Responsible for providing expert advice and support to the IT Head and other key officers in identifying...
be reasonably assigned by the ITSSG Head, supervising officer or other concerned IT senior staff. What will make...Job Summary Responsible for providing expert advice and support to the IT Head and other key officers in identifying...
expense Work closely with the respective functional teams (AR, Credit, Treasury, IT, logistics, Accounting, Pricing, Business... Control, Accounting) to ensure that it efficiently support PH overall business Act as market finance focal for internal...
, and conduct end-of-day balancing for completeness and accuracy. Prepare the working file, endorse it to the FTD Officer... entries for FTD Officer review and authorization. Process foreign currency check deposits from stores and provide disposition...
be reasonably assigned by the ITSSG Head, supervising officer or other concerned IT senior staff. What will make...Job Summary Responsible for providing expert advice and support to the IT Head and other key officers in identifying...