Controls Risk Compliance Audit

• Ownership of, user access controls, authorization levels, access provisioning and governance in SAP.• Designing, reviewing and documenting SAP security

Minimum of 20 years in Financial and Operational Audit, Compliance Audit,and IT Audit, at least ten (10) years of which must be in managerialpositions, gained

Modernbrands, a leading provider of luxury furniture for Italian kitchen cabinets, Italian wardrobes, walk-in closets, sliding doors, flooring, and furniture

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: Develop and implement the internal audit strategy and annual audit plan aligned with the organization's goals and regulatory

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

QUALIFICATIONS:-- Bachelor's degree in accounting, finance, or related field.-- Professional certification (e.g., CIA, CISA, CPA) is highly desirable.--

Internal Audit SupervisorQualifications:• Bachelor's degree in any Internal Audit-related course.• Minimum of 1 year of experience as an Audit

Requirements:? Must have at least 2 years' Quality Analyst experience in Financial, telco or banking? Must have at least 6 months QA Supervisory experience.?

JOB RESPONSIBILITIESThe SOX Internal Auditor is responsible for supporting management in evaluating the adequacy and effectiveness of internal controls and

Internal Auditing/ Analytical ThinkingPrepares a comprehensive report as needed by the management team for process improvement review.Assist in the formulation

Qualifications:- Minimum of 20 years in Financial and Operational Audit, Compliance Audit, and IT Audit, at least ten (10) years of which must be in managerial

With over 8,000 professionals across 12 delivery centers in the Philippines, we remains the country's largest offshoring solutions provider.Internal Audit

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

CORE RESPONSIBILITIES• Lead Internal Audit's annual risk assessment and enterprise risk assessment and planning process to develop the audit plan and ensure

Role/Responsibility Assist the Audit Manager in the overall completion of audit engagements Conduct operations, financial, compliance audits. Perform testing

CORE RESPONSIBILITIES Lead Internal Audit's annual risk assessment and enterprise risk assessment and planning process to develop the audit plan and ensure the

Job Description The HR Audit/Compliance Lead will ensures that Human Resources in global scope is in compliance with its internal and external regulatory and

The Internal Audit OIC is responsible for overseeing and executing the internal audit function within the organization. The role entails planning, conducting