•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:Oversee the planning, execution, and reporting of internal audits.Develop the annual audit plan based on a risk assessment of
Position: Chief Finance Officer (Renewable Power/Energy Industry)Job Overview: The Chief Finance Officer (CFO) is a key executive responsible for overseeingthe
Qualifications:• 2-3 years of relevant project management experience• Minimum of 2 years in wealth management or financial service operations as a Manager
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
Job Description The Financial Planning & Analysis Expert will be responsible in providing timely, reliable and relevant financial information to management and
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),
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
Qualification:Graduate of BS in Civil Engineering or ArchitectureLicense is a plus but not requiredWith 3 to 5 years experience in Residential
Full-timeState/Province: PhilippinesBusiness Group: DCSLegal Entity: AECOM Global Business Services - Philippines ROHQBusiness Line: PCCWork Location Model:
Full-timeState/Province: PhilippinesBusiness Group: DCSLegal Entity: AECOM Global Business Services - Philippines ROHQBusiness Line: PCCWork Location Model:
Responsibilities:• Manage the risk assessment process.• Collaborate with other departments to ensure that all areas of the organization are included in the
Responsibilities:• Oversee the risk assessment process.• Develop and maintain risk management policies and procedures.• Conduct risk assessments and
Qualifications:Bachelor's degree in accounting, finance, or a related field.Professional certification such as Certified Internal Auditor (CIA), Certified
Evaluation and Analysis• Conducts initial assessment on the corporate borrower and its major shareholders/directors and lay out the necessary and further
About the RISE Group In 2012, a team of software developers found themselves jumping through hoops, past cracks, and over spikes just to set up a connection