•Bachelor's degree in Computer Science Financial accounting Mathematics •1-3 years' experience of working in a progressive risk management / internal
The Head of Internal Control is responsible towards the delivery of value-adding internal audit service to stakeholders through a disciplined approach in
The Head of Internal Control is responsible towards the delivery of value-adding internal audit service to stakeholders through a disciplined approach in
Ability to work effectively as a team member,sharing responsibility, providing support,maintaining communication, updating teammembers on progress, and
Responsibilities:? Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and
RESPONSIBILITIES • Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as
QualificationsSkills Required:10-12 years of experience / with Banking experience (Non-Nego)With extensive experience in Managing and Implementing Banking
At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with
• Ownership of, user access controls, authorization levels, access provisioning and governance in SAP.• Designing, reviewing and documenting SAP security
Job Responsibilities :Develop and execute comprehensive internal audits encompassing all areas of the business.Assess the effectiveness of internal controls in
Qualifications:Bachelor's degree in accounting, finance, or a related field.Professional certification such as Certified Internal Auditor (CIA), Certified
Job Description:• Carry out a full audit of an organization; including accessing risk and taking thenecessary risk management steps to forestall fraud.•
Carry out a full audit of an organization; including accessing risk and taking the necessary risk management steps to forestall fraud.Collate all incident
Carry out a full audit of an organization; including accessing risk and taking the necessary risk management steps to forestall fraud.Collate all incident
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
The Internal Audit OIC is responsible for overseeing and executing the internal audit function within the organization. The role entails planning, conducting
Job Type: Full-timePay: Php 18,000.00 - Php 25,000.00 per month(Makati Office)Work Schedule : 8:30am-5:30pmJob Responsibilities : Develop and execute
JOB RESPONSIBILITIESThe SOX Internal Auditor is responsible for supporting management in evaluating the adequacy and effectiveness of internal controls and
1. Project Initiation StageJob Summary: Leads the evaluation selection of a solution that would address the bank requirements in a particular project.Major
POSITION OVERVIEWAs a Due Diligence Analyst, you are expected to provide support through data analysis, investigation, research and interpretation. You are