Job DescriptionResponsibilities:Oversee the planning, execution, and reporting of internal audits.Develop the annual audit plan based on a risk assessment of
•Review the Risk Assessment of the department and check adequacy of internal control•Prepare and update audit program for ISO•Determine scope of review
Job DescriptionResponsibilities:Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with
• Bachelor's degree in Accountancy with a specialization in Internal Audit• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other
You Are:An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit
RESPONSIBILITIES:• Responsible in the review and assessment of new tax rules and regulations impacting the organization, review adhoc requirements from
QUALIFICATIONS:-- Bachelor's degree in accounting, finance, or a related field.-- Professional certification such as Certified Internal Auditor (CIA),
Requirements:? Must have at least 2 years' Quality Analyst experience in Financial, telco or banking? Must have at least 6 months QA Supervisory experience.?
Responsibilities:• Oversee the planning, execution, and reporting of internal audits.• Develop the annual audit plan based on a risk assessment of the
ICG Risk Analysis (IRAUs) is an integral part of the Institutional Credit Management ("ICM") organization. The IRAU's mandate is to deliver best-in-class
Qualifications:Bachelor's degree in accounting, finance, or a related field.Professional certification such as Certified Internal Auditor (CIA), Certified
Responsibilities:• Manage the risk assessment process.• Collaborate with other departments to ensure that all areas of the organization are included in the
Summary Description: DBS is looking for a talented associate to join our Business Process Transition (BPT) team as we make the shift to Global Business Service
Summary Description: DBS is looking for a talented associate to join our Business Process Transition (BPT) team as we make the shift to Global Business Service
ICG Risk Analysis (IRAUs) is an integral part of the Institutional Credit Management (“ICM”) organization. The IRAU’s mandate is to deliver
BENEFITS : 13th Month Pay SSS Philhealth Pag-Ibig Sick leave HMO JOB DETAILS : Company profile: A French Consulting Business Process Company that delivers
ITCP Senior ExpertYOUR TASK AND RESPONSIBILITIESAct as Control PerformerPerform the GISC control in daily business as specified in DP according to Control
Responsibilities:Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional
Subject Matter Expert for Security Design Orchestration, Security Risk Assessment, and Strategy & Governance projects• Performs security and/or risk
Company profile: A French Consulting Business Process Company that delivers business, technology, and digital solutions for their clients. Position: Mandarin