Join the Pioneer Crypto Brand in the Philippines! Coins is the most established crypto brand in The Philippines and has gained the trust of more than 18
Duties and Responsibilities:1. Develop and implement the internal audit strategy and annual audit plan aligned with the organization's goals and regulatory
MINIMUM REQUIREMENTS: - A degree in Bachelor of Science in Accountancy, Internal Audit or related course- At least 2 year's experience as field auditor, credit
ITCP Senior ExpertYOUR TASK AND RESPONSIBILITIESAct as Control PerformerPerform the GISC control in daily business as specified in DP according to Control
Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to
Job Responsibilities:- Conduct internal audits to assess the effectiveness of financial controls and compliance with regulations.- Review and analyze financial
Responsibilities:Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional
Ability to work effectively as a team member,sharing responsibility, providing support,maintaining communication, updating teammembers on progress, and
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best
• Ownership of, user access controls, authorization levels, access provisioning and governance in SAP.• Designing, reviewing and documenting SAP security
Responsibilities:• Assist the Internal Audit Manager in planning and executing internal audits.• Participate in risk assessment and scoping activities to
Conducting work in the office, with or without direct supervision, to accomplish audit objectives identified during risk analyses while demonstrating
Ability to work effectively as a team member,sharing responsibility, providing support,maintaining communication, updating teammembers on progress, and
• Ownership of, user access controls, authorization levels, access provisioning and governance in SAP.• Designing, reviewing and documenting SAP security
QUALIFICATIONS:-- Bachelor's degree in accounting, finance, or related field.-- Professional certification (e.g., CIA, CISA, CPA) is highly desirable.--
The Work:• Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of
• Collaborate with the Internal Audit Head to develop the annual audit plan.• Participate in risk assessments to identify and evaluate key organizational
Job Description:• Carry out a full audit of an organization; including accessing risk and taking thenecessary risk management steps to forestall fraud.•
SALARY RANGE: NegotiableWORK LOCATION: MakatiWORK SCHEDULE: Monday - Friday | 8:00 AM - 6:00 PM, Saturday | 9:00 AM - 12:00 NNAGE LIMIT: 50 years of age and
JOB SUMMARY: Oversees auditing process (Internal/External).QUALIFICATIONS:Must be a Certified Public Accountant (CPA)Experience in internal audit is