Evaluate the effectiveness of internal controls, risk management, and governance processes. Conduct financial, operational, and compliance audits to identify
QualificationsBasic Qualifications:• Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business
The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including
Duties and Responsibilities:1. Develop and implement the internal audit strategy and annual audit plan aligned with the organization's goals and regulatory
AUDIT AND COMPLIANCE ASSOCIATE (1)Job Type: Full-timePay: Php 18,000.00 - Php 25,000.00 per month(Makati Office)Work Schedule : 8:30am-5:30pmQualifications:?
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 - PHP25,000.00 per monthLocation: Makati OfficeWork Schedule: 8:30am-5:30pmQualifications: Accounting graduate or any
Job Responsibilities :? Develop and execute comprehensive internal audits encompassing all areas of the business.? Assess the effectiveness of internal
Responsibilities:• Lead and supervise the planning and execution of internal audits.• Develop audit programs, work papers, and reports to ensure compliance
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
Job Purpose/Mission/Summary Lexmark is looking for an experienced information security professional who will be responsible for assessing information security
Overview Responsible for driving profitable broad-based portfolio growth via scoping out the opportunities, concept development & testing, campaigns and
Looking for Security Compliance Analyst | WFH Set up (Php 80,000 gross)Company Profile: A well known the leading contact center in PhilippinesPosition:
We are looking for a KYC Risk Control Manager to ensure that the organization, its employees and stakeholders conduct business in accordance with Philippines
If you've worn a pair of glasses, we've already met. We are a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and
Whether you're at the start of your career or looking to discover your next adventure, your story begins here. AtCiti, you'll have the opportunity to expand
The Credit Maintenance Analyst is an intermediate level position responsible for capturing and recording data on credit exposures, obligors and facilities in
QualificationsBasic Qualifications:• Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business
The Head of Internal Control is responsible towards the delivery of value-adding internal audit service to stakeholders through a disciplined approach in
RESPONSIBILITIESBanking experience is mandatory for this internal audit person.• Responsible for the effective, efficient and timely execution of internal