of management system internal auditing experience With at least 3 years in the mining industry Passed at least one ISO Lead Auditor.... Responsible also in ensuring Didipio Mine management systems are align with OGC standards and other Company standards that it...
assessment processes from customers and external auditor. Collaborating with customers, internal and external auditors... with internal and external audit teams C. Competency Strong analytic and problem-solving skills Proactive and detail oriented...
(ACABQ), International Civil Service Commission (ICSC), FAO Finance Committee, WFP External Auditor, WFP Audit Committee... and embraces diversity. It is committed to the principle of equal employment opportunity for all its employees and encourages...
. Responsible also in ensuring Didipio Mine management systems are align with OGC standards and other Company standards that it... for easy retrieval and reporting Contributes in formulating audit plans and audit resource implications for review...
Experience in Compliance and Operational Risk Work experience as Auditor in any audit firm Prior experience in investigative work... affecting the Google Operations Center customers and workflows Synthesize compliance information to incorporate it into the...
Accounting, Internal Audit, Accounting Technology, etc. who are interested in a career in Assurance. Forensics Integrity Services... What do we do in Forensics Working with outside counsel, in-house legal, compliance and/or internal audit, we help Investigate fraud...
. Responsible also in ensuring Didipio Mine management systems are align with OGC standards and other Company standards that it... for easy retrieval and reporting Contributes in formulating audit plans and audit resource implications for review...
controls between multiple systems and middleware controls. Experience in IT audit in the context of a financial audit... Assurance - Senior As part of our EY - Technology Assurance team you'll contribute technically to IT Risk and Assurance client...
what you do and have fun doing it. You take enormous pride and pleasure in your work._ IMPROVLearning is a leader in providing innovative... timely payments and collections. Implement and maintain robust internal control systems to safeguard company assets...
Actions to ensure timely closure of audit findings and prevent recurrence. 8 Acts as auditor in the conduct of the internal..., it could also hasten transactions with PEZA and Customs offices. Our Services include Forwarding, Brokerage, Warehousing...
What You Do - You enjoy what you do and have fun doing it. You take enormous pride and pleasure in your work._ IMPROVLearning is a leader in... and receivable processes, ensuring timely payments and collections. Implement and maintain robust internal control systems...
What You Do - You enjoy what you do and have fun doing it. You take enormous pride and pleasure in your work._ IMPROVLearning is a leader in... and receivable processes, ensuring timely payments and collections. Implement and maintain robust internal control systems...
What You Do - You enjoy what you do and have fun doing it. You take enormous pride and pleasure in your work._ IMPROVLearning is a leader in... and receivable processes, ensuring timely payments and collections. Implement and maintain robust internal control systems...
to manage and defend all BIR tax audits. Facilitate remediation of audit findings from internal and external audits..., VAT, IT). Ensures timely and accurate tax recording and reporting following local GAAP Assists the branches in all tax...
such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and / or equivalent level within Risk Management... is desirable. At least one year experience of working in a progressive risk management / assurance / internal controls / audit...
of account Internal audit of petty cash and undeposited currencies Reviews Check Voucher (CV) for each payment or disbursement... necessary documents to auditors; coordinates with and answers auditor's queries; on audit matters such as CAJEs...
experience can be experience working in corporate environment, preferably in health care environment and/or internal audit... of industry recognized quality or internal audit certification(s) Advanced knowledge in industry best practices related to sound...
data, being responsible for business outcomes, and coordinates with relevant internal and/or external stakeholders, in... Management - Assist with the independent assessment of the effectiveness of internal controls regarding the risks to the...
knowledge in at least one of the following engagements: (a) financial audit IT integrations; (b) IT internal audits; (c) IT... of strengthening internal controls and, in so doing, helping to improve IT and business performance. In addition to assurance-related...
& Assessment, Compliance, IT Audit, Policy Framework, Vulnerability Management, Information Security Awareness, Training & Advocacy.../She also performs internal ISMS audits and control assessments including supplier security audits. The ideal candidate...