I. ACCOUNTABILITY Reports to the Senior Manager, Management Division II. GENERAL RESPONSIBILITY Responsible for overall... requirements (ITR and GFFS and others). Fosters cooperation/coordination with external auditor and government regulatory agency...
necessary documentation and addressing auditor inquiries. Contribute to the development and execution of the company's financial... information to non-financial stakeholders. Excellent interpersonal skills to work effectively with various departments and senior...
experience working as a senior level auditor. Certified Internal Auditor or Certified Public Accountant is preferred. Excellent...
necessary documentation and addressing auditor inquiries. Contribute to the development and execution of the company's financial... information to non-financial stakeholders. Excellent interpersonal skills to work effectively with various departments and senior...
necessary documentation and addressing auditor inquiries. Contribute to the development and execution of the company's financial... information to non-financial stakeholders. Excellent interpersonal skills to work effectively with various departments and senior...
with regional functional leads and teams. The role is an individual contributor position reporting to the Senior Accounting Manager... auditor. Responsible for the review, maintenance, and updating of CMS finance procedures. Acts as Project Accountant; plans...
Public Accountant. With at least 2 years' experience as a Senior Auditor or Audit Manager gained from any retail or service...
and informative audit report to effectively communicate the findings and recommendations to the department and senior management... immediately Do you have an ISO Certification work experience ISO 9001:2015 Have you been a lead internal auditor for ISO...
regular and timely cash audit inventory count; Monitors and maintains outlet documents such as daily sales reports, senior... with at least one (1) year experience as an auditor in a corporate environment or equivalent professional practice; Proficient in basic...
(internal or external) of a financial institution as auditor-in-charge, senior auditor or audit manager.. 3. Proficient in the...JOB QUALIFICATION: Candidate must be a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA...
Standards of Practice Regular refresh of policy and procedure documents Projects/tasks provided by Senior Management or business... Team, and staff Internal and external auditor Financial Controllers Stakeholders If you want to: work in Makati, the...
(internal or external) of a financial institution as auditor-in-charge, senior auditor or audit manager.. Proficient in the...JOB QUALIFICATIONS: Candidate must be a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA...
of quality control reports to Senior Management on operational effectiveness testing activities. Reporting performed includes... such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and / or equivalent level within Risk Management...
those which are performed abroad. The Audit Manager is able to lead audits involving multiple and senior stakeholders and which cover... for different Senior Audit Managers and in diverse, international teams. Key Responsibilities (A) Leadership Manages a team of audit...
Standards of Practice Regular refresh of policy and procedure documents Projects/tasks provided by Senior Management or business... Internal and external auditor Financial Controllers Stakeholders If you want to: work in downtown BGC or Makati, the country...
and procedure documents Projects/tasks provided by Senior Management or business Ad hoc projects Communication & Stakeholder... auditor Financial Controllers Stakeholders If you want to: work in downtown BGC or Makati, the country's economic center enjoy...
management is critical in deploying technology risk framework. Create reports for senior management on assessment of risks... certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA...
environment. Prepare and present comprehensive audit reports and findings to senior management, the audit committee.... Job Qualifications: Must be a Certified Public Accountant or a Certified Internal Auditor Minimum of 5 years in a Managerial role...
closely with the Application/Control owners, track remediation progress and publish metrics to senior management highlighting... and necessary actions. Be able to identify and resolve conflicts and identify items that need senior management attention...
AND RESPONSIBILITY Under the general guidance of the Internal Audit Manager or Senior Internal Auditor: Surveys functions and activities...