Internal Audit Risk Management

OBJECTIVES OF INTERNAL AUDIT:• To get reasonable assurance that the company's financial statements are free from any materials misstatement (i.e., no fraud

QUALIFICATIONS:* Must be a Certified Public Accountant (CPA)* 2 years experience in internal audit is required* With work experience in a top audit firm* High

ResponsibilitiesPlan effective auditing processesAudit financial statements and assess accounts for accuracy and regulatory complianceInspect internal systems

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

We are looking for a KYC Risk Control Manager to ensure that the organization, its employees and stakeholders conduct business in accordance with Philippines

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

The Auditor is responsible for performing internal auditing work, conducting audit engagements in accordance with the audit engagement plan, and providing

An auditor's job description includes:Risk assessment: Analyzing potential risks to a company's smooth functioningPlanning and reviewing: Planning and

Rate: 100,000Location: Makati (willing to visit onsite to Members and partners located in different parts of Luzon, Visayas and Mindanao which last for about

About PayJoy PayJoy is a mission-first financial service provider dedicated to helping under-served customers in emerging markets to achieve financial

Reporting Line: Director for Finance & ProcurementPRIMARY RESPONSIBILITIES:Oversee Finance & Treasury function.Oversee Commercial Invoicing ProcessOversee

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

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here.  At Citi, you’ll have the opportunity to

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

Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all

Job DescriptionResponsibilities:Oversee the planning, execution, and reporting of internal audits.Develop the annual audit plan based on a risk assessment of

• Collaborate with the Internal Audit Head to develop the annual audit plan.• Participate in risk assessments to identify and evaluate key organizational

An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department

Responsibilities:Identify and assess areas of significant business risk.Implement best audit and business practices in line with applicable internal audit