JOB SUMMARY The Internal Audit OIC is responsible for overseeing and executing the internal audit function within the... and compliance of operational, financial and compliance processes. The OIC provides leadership to internal audit team and ensures...
and improving the effectiveness of internal control, risk management, and governance process. Responsibilities Conducts pre-audit... briefing to discuss the approved audit objectives, audit scope, audit approach, and any special issues or relevant...
performed Drafts the noted non-compliance findings and submits to the Lead Internal Control Officer for review Escalates... issues and review gaps to the Lead Internal Control Officer May provide support to the Lead Internal Control Officer...
Tax and Audit Officer Job Description Prepare tax computations for all newcore entities (local and international... of experience of performing internal and external audit Associate / Supervisor Accounting and Finance Architecture...
The IT Audit Officer position exists to assess and enhance organizational IT security and controls, ensuring the... and IT controls. Able to evaluate IT internal controls and identify opportunities for controls improvement Able to multi...
sugar industry. The Accounting Officer oversees daily financial activities, managing tasks like accounts payable... with accounting software (Platinum) is a plus or any similar accounting tools Audits (Internal & External), BIR related experiences...
. Job Duties and Responsibilities To oversee the internal audit team by providing guidance and support to ensure quality audit... execution; To develop and implement the internal audit plan and schedule, prioritizing areas based on risk assessments...
, Information Systems, Business Administration, or Finance. IT Audit experience, Understanding of Security Standards like ISO27001... roles focusing on compliance activities. Experience conducting IT external and internal audits or assessments, preferably...
, Information Systems, Business Administration, or Finance. IT Audit experience, Understanding of Security Standards like ISO27001... roles focusing on compliance activities. Experience conducting IT external and internal audits or assessments, preferably...
Perform an audit cycle including risk management, operation and control. Determining internal audit scope... and developing plans Obtaining, Analyzing and evaluating documentations, policies, reports etc. Prepare and present report of audit...
Responsible for the internal controls and risk assessments of systems in accordance with established standards of the... Bank. The function includes the following: Conducting IT audit review on assigned accounts Ensuring that audit procedures...
audits on time and submit reports to Chief Operating Officer Present audit findings and find ways to increase compliance...Plan and oversee the auditing process (Internal/External) Perform effective risk and control assessments Complete...
As a Junior Accounting Officer, you will be responsible for the timely and accurate preparation of internal reports.... You will submit requirement of internal and external audits and addresses/closes audit observations and findings on a timely basis...
. MedGrocer is one of the more established Filipino Health Tech startups. The Customer Experience Officer drives our company... hoc reports and present to internal and external parties Establish relationships with clients Manage team escalations...
for humanity. Learn more at https://www.jnj.com/. Compliance Officer (Senior Finance Analyst) will have increased responsibility... in driving accountability on activities to ensure J&J process, systems and operations align with internal standards...
for humanity. Learn more at Compliance Officer (Senior Finance Analyst) will have increased responsibility in driving... accountability on activities to ensure J&J process, systems and operations align with internal standards and external regulations...
and periodic variance analysis, focusing on financial data. Participate in company-wide audit initiatives and internal control...JOB OVERVIEW: The MIS Officer is responsible for the secure and effective operation of the organization's Management...
and periodic variance analysis, focusing on financial data. Participate in company-wide audit initiatives and internal control...JOB OVERVIEW: The MIS Officer is responsible for the secure and effective operation of the organization's Management...
and periodic variance analysis, focusing on financial data. Participate in company-wide audit initiatives and internal control...JOB OVERVIEW: The MIS Officer is responsible for the secure and effective operation of the organization's Management...
If you are good at: The IT Risk Officer will be responsible for (but not limited to): Interpreting ING's IT risk... mitigation via Test of Design (ToD) and Test of Operational Effectiveness (ToE) for IT systems and internal IT processes...