Key Responsibilities: A. Assurance - Planning, Execution, and Reporting Develops and updates internal audit policies... aligned with Global Internal Audit Standards (GIAS), regulatory requirements, and company governance frameworks. Leads risk...
Key Responsibilities: A. Assurance – Planning, Execution, and Reporting * Develops and updates internal audit... policies aligned with Global Internal Audit Standards (GIAS), regulatory requirements, and company governance frameworks...
and Compliance Audit Department Head Division : Internal Audit Division Career Band: Management II - ORGANIZATIONAL RELATIONSHIP... Reports to Chief Audit Executive (CAE) Supervises Financial, Governance and Compliance Audit Senior Auditor, Audit Officer III...
, Governance and Compliance Audit Department Head Division: Internal Audit Division Career Band: Management II... - ORGANIZATIONAL RELATIONSHIP Reports to Chief Audit Executive (CAE) Supervises Financial, Governance and Compliance Audit...
and other advanced tools. About Our Audit Team As the Head of Audit Services , you will help support and enhance governance and risk... and at least 14 years of relevant audit, risk, compliance, or financial services experience. Professional designation (CPA, CA, ACCA...
and other advanced tools. About Our Audit Team As the Head of Audit Services, you will help support and enhance governance and risk.... Required Qualifications: Bachelor’s degree and at least 14 years of relevant audit, risk, compliance, or financial services experience...
Title: Internal Audit Officer Please note that this posting is meant for talent pooling. You may send your application... here and we will be in touch with you once we have an opening for the role. The Internal Audit Officer assists the Audit Manager in developing...
Title: Internal Audit Officer Please note that this posting is meant for talent pooling. You may send your application... here and we will be in touch with you once we have an opening for the role. The Internal Audit Officer assists the Audit Manager in developing...
is accountable for the strategic leadership, development, and operational excellence of the Manila Financial Shared Services Center... shared services model. With an expanded scope, the Head,FSSC GBS Asia oversees the end-to-end service delivery, including the...
Management and Controls Financial planning and analysis (FP&A) Statutory and management reporting Internal controls, audit...Company: Countrywide Water Services Inc. Work Location: Makati, onsite reporting Job Summary: The Finance Head...
Internal Audit Charter of the Audit Committee of the Board and in accordance with IIA Standards. A. Provide assurance... consultative/advisory services to stakeholders as regards internal controls, including risk management and compliance to applicable...
’s financial reporting processes, internal controls, policies and procedures enhancing external auditor’s independence and audit... quality, internal audit function, regulatory compliance, assessment and review of material related party transactions (RPTs...
reporting processes, internal controls. policies and procedures enhancing external auditor's independence and audit quality..., internal audit function, regulatory compliance, assessment and review of material related party transactions (RPTs...
To assist the Internal Audit Head in managing the San Miguel Foods Internal Audit responsible for providing independent..., objective assurance and consulting activities relating to financial, operations, tax compliance, computer audit services...
To assist the Internal Audit Head in managing the San Miguel Foods Internal Audit responsible for providing independent..., objective assurance and consulting activities relating to financial, operations, tax compliance, computer audit services...
). With at least 3-5 years of progressive experience in internal and/or external auditing, ideally within the financial services sector... and stakeholder management skills JOB OBJECTIVE: Assists the Internal Audit Head and/or Deputy Audit Head on the overall management...
Audit Manager/ Audit Division Head. Documents all observations regarding operations and transactions audited, highlighting... Internal Audit Manual. Manages the engagement team if assigned as Team Lead. Supervises and coaches Audit Associates...
in shaping the direction of internal audit within a respected financial institution. Your day-to-day responsibilities... opportunities A leading financial institution is seeking a highly experienced Chief Audit Executive to direct, lead, and manage the...
assessment on the adequacy, efficiency, and effectiveness of financial accounting and reporting internal controls on a timely... and Planning] Support the Manager, Internal Controls Assurance, and Senior Manager, Financial Controls Assurance, in developing...
, Internal Auditing, and/or Finance Preferred Experience Seven to eight years relevant experience in audit or similar assurance... recognized certifications. Preferred Knowledge Understanding of IFRS accounting and financial reporting, audit standards...