. We are currently looking for Internal Audit Manager/ Senior Consultant who has proven track record in IT Industry. This is an exciting... Manager/ Senior Consultant Location: Cebu/ Manila Work Mode: Hybrid, 2 days work from office Internal Audit Manager...
within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives...Line of Service Industry/Sector Specialism Management Level Manager Job Description & Summary A career...
Position Title: Manager, Internal Audit Department: Internal Audit Location: Manila, Philippines or Dhaka, Bangladesh... through internal audits. The Manager will also provide critical, independent, clear, and practical advice to determine the...
The role holder is responsible for coordinating and supervising the activities of the Internal Audit Unit of the... a way that shall impact positively on the achievement of the goals and objectives of the Internal Audit Department in the...
. Analysis of Audit findings and recommendation of action plans for better internal controls. Monitoring the implementation... of Corrective Action Plans by the Functional Heads as approved by EXCOM. Control of Internal Audit expenses within approved budget...
to and work closely with the manager of the IT Internal Audit function. The analyst will assist the IT Sarbanes-Oxley compliance... on a wide range of assurance and advisory activities. Responsibilities: Work closely with Internal Audit IT manager for testing...
is based in Manila (Philippines) and will report to and work closely with the manager of the IT Internal Audit function. The... closely with Internal Audit IT manager for testing of IT General Controls (ITGCs), Application Controls and Key Reports...
to the General Manager Perform other duties and responsibilities as assigned by the General Manager and Internal Audit Unit...Assist the Internal Audit Unit Head to evaluate the internal control and audit reviews of the company's business...
and the Audit Committee on the quality and effectiveness of ING's internal control, risk management, governance..., and risk management processes. The Audit Manager leads the planning, execution and reporting process of audits, including...
and reporting internal control effectiveness. This position will report locally to the Audit Manager in Manila. Qualifications...Job title: Quality Analyst Assistant Manager Reports to: Audit Manager Work set up: Onsite in MOA/ Alabang, shifting...
quality professional day-to-day management of portfolio of internal/external audit and advisory engagements/projects Lead..., you must have Graduate of Bachelor's Degree in Accountancy, Accounting Information Systems, Internal Audit, Computer Science, Management...
Responsibilities: Manage the client audit engagement and engagement team assigned, which includes initial engagement... planning, analysis of controls and processes, preparation and review of audit documentations and management letters...
The role holder is responsible for coordinating and supervising the activities of the Internal Audit Unit of the... of the goals and objectives of the Internal Audit Department in the organization Undertake any other duties that may...
The Sr. Internal Auditor is responsible for assisting Audit Manager in identifying and evaluating the organizations... for review and comments; Provide weekly engagement status update to Senior Internal Auditor/Audit Manager; Conduct wash-up...
and compliance reviews). Reporting directly to the Internal Audit and SOX Manager, this position offers frequent interaction... to join our global Internal Audit team. This position will have the unique opportunity to participate in all aspects of Internal Audit...
to improve organizational processes and controls. Assist Finance Manager in developing audit plans, including defining audit... of fraud or mismanagement. Supervising the audit team, planning and executing audit engagements, and providing insights...
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... and risk and control environment for coverage areas and identifies new risks. Audit Execution - Assists an IT Audit Manager...
processes. You will be part of the GA Philippines team, reporting into the responsible Principal Audit Manager and Country...Job Description: Job Title: DBMN – Principal Audit Analyst Location: Manila Corporate Title: Associate The...
opportunity for an experienced HR Manager to join a leading company that is committed to serving the growing needs of the domestic... with accounting software (Platinum) is a plus or any similar accounting tools Audits (Internal & External), BIR related experiences...