Internal Audit Head

ISO HEADJob DescriptionHandles and manage overall Quality Management SystemConducts internal and second party auditRecords and document controlCreate necessary

ISO HEADJob DescriptionHandles and manage overall Quality Management SystemConducts internal and second party auditRecords and document controlCreate necessary

• Salary Range – will discuss this during the interview• Work Location1 - Binan Laguna• Work Location2 - Lipa City BatangasJob DescriptionHandles and

Responsibilities:Plan, lead, and execute internal audit activities at the head office level, ensuring they align with the organization's objectives and

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best

Ensure effective internal audit operations and compliance with professional standards. Duties and Responsibilities:- Collaborate with the Internal Audit Head

Qualifications: Graduate of AccountancyCertified Public Accountant (CPA) certification required; Certified Internal Auditor (CIA) or Certified Fraud Examiner

Job Responsilibities:- Responsible for conducting internal audits related to IT systems and improving IT internal control work based on risk assessment.-

Responsible for performing audit engagements covering the financial, compliance, and operations audit as part of the approved Audit plan (i.e., audit of

Qualifications: ? Bachelor's degree in Accountancy with a specialization in Internal Audit? Certified Public Accountant (CPA), Certified Internal Auditor

The Head of Internal Control is responsible towards the delivery of value-adding internal audit service to stakeholders through a disciplined approach in

FINANCIAL AUDITJob ResponsibilitiesPerforms bank reconciliations.Conducts cash counts to various cash funds like Petty Cash Fund, Change Fund, Revolving Fund,

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

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

Qualifications:• Graduate of Accountancy• Certified Public Accountant (CPA) certification required; Certified Internal Auditor (CIA)• Minimum of 2 years'

Qualifications:• Bachelor's degree in Accountancy with a specialization in Internal Audit• Certified Public Accountant (CPA), Certified Internal Auditor

Qualifications: Graduate of AccountancyCertified Public Accountant (CPA) certification required; Certified Internal Auditor (CIA)Minimum of 2 years' experience