Lead and manage internal audit engagements from planning to execution and reporting.Evaluate and improve the effectiveness of internal controls, risk
Major Responsibilities:1. Develops the Annual Audit Plan for submission to Immediate Superior and/or Audit Department Head forreview and approval.2. Performs
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
Qualifications:Accounting graduate or any business courseExcellent communication, interpersonal, and writing skills.Ability to work independently and as part
We are looking for a KYC Risk Control Manager to ensure that the organization, its employees and stakeholders conduct business in accordance with Philippines
Responsibilities:• Lead and supervise the planning and execution of internal audits.• Develop audit programs, work papers, and reports to ensure compliance
· Bachelor's Degree in Computer Science, Information Systems, Business Administration, or other related field; additional education a plus.· Has obtained or
The Head of Internal Control is responsible towards the delivery of value-adding internal audit service to stakeholders through a disciplined approach in
Internal Auditing/ Analytical Thinking1. Prepares a comprehensive report as needed by the management team for process improvement review.2. Assist in the
WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Chief Finance Officer for its client based in
The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including
Audit And Compliance Associate (Urgent)Job Responsibilities: Develop and execute comprehensive internal audits encompassing all areas of the business.Assess
We are looking for a KYC Risk Control Manager to ensure that the organization, its employees and stakeholders conduct business in accordance with Philippines
QUALIFICATIONS: - Bachelor's degree in accounting, finance, or related field.- Professional certification (e.g., CIA, CISA, CPA) is highly desirable.- Minimum
QUALIFICATIONS:-- Bachelor's degree in accounting, finance, or a related field.-- Professional certification such as Certified Internal Auditor (CIA),
About Wells Fargo India & Philippines Wells Fargo India & Philippines is a critical component of Wells Fargo's strategy to leverage distinct advantages in
Major Responsibilities:1. Develops the Annual Audit Plan for submission to Immediate Superior and/or Audit Department Head forreview and approval.2. Performs
Job Type: Full-timePay: Php 18,000.00 - Php 25,000.00 per month(Makati Office)Work Schedule : 8:30am-5:30pmQualifications:? Accounting graduate or any business
Responsibilities:Stay informed about relevant laws, regulations, and industry standards applicable to the organization.Conduct regular audits and assessments
JOB RESPONSIBILITIESThe SOX Internal Auditor is responsible for supporting management in evaluating the adequacy and effectiveness of internal controls and