Responsibilities:Identify and assess areas of significant business risk.Implement best audit and business practices in line with applicable internal audit
Thomson Reuters is a global leader in providing essential information to the world's businesses and professionals in Law, Financial Services, Tax and
Compliance OfficerJob Summary:Assists in managing BancNet's Compliance and Data Privacy Program. Works with departments and regulatory bodies to identify and
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 Responsibilities :? Develop and execute comprehensive internal audits encompassing all areas of the business.? Assess the effectiveness of internal
Qualifications:Minimum of 20 years in Financial and Operational Audit, at least ten (10) years of whichmust be in a managerial position, gained from
Job Duties & Responsibilities:A. CONSIGNMENT ACCOUNT MANAGEMENT MONITORING• Conducts dealer/outlet visit based on standard number of visits identified during
Job DescriptionKey Responsibilities: Enhances service levels and ensures the team meets quality, volume, and timeliness objectives (SLAs/KPIs).Drives
• Carry out a full audit of an organization; including accessing risk and taking the necessary risk management steps to forestall fraud.• Collate all
The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including
Internal Audit SupervisorQualifications:•Bachelor's degree in any Internal Audit-related course.•Minimum of 1 year of experience as an Audit
Responsibilities:• Lead and supervise the planning and execution of internal audits.• Develop audit programs, work papers, and reports to ensure compliance
Job Description:• Carry out a full audit of an organization; including accessing risk and taking thenecessary risk management steps to forestall fraud.•
QUALIFICATIONGraduate of Bachelor's Degree in AccountancyMust be a Certified Public Accountant (CPA) with an updated PRC licenseProven work experience as an
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
Neksjob in the Philippines is currently looking for talented individuals for our Internal Audit Senior Analyst.About the Role: As an Internal Audit Senior
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
The Internal Audit OIC is responsible for overseeing and executing the internal audit function within the organization. The role entails planning, conducting
With over 8,000 professionals across 12 delivery centers in the Philippines, we remains the country's largest offshoring solutions provider.Internal Audit
•Bachelor's degree in Computer Science Financial accounting Mathematics •1-3 years' experience of working in a progressive risk management / internal