Internal Audit Risk Management

KEY RESPONSIBILITIES: FINANCIAL REPORTING AND ANALYSIS:Prepare and analyze financial statements, including income statements, balance sheets, and cash flow

We are currently looking for a dedicated labor laws expert and overall hr/admin HR Generalist for an onsite assignment (graveyard shift).This position serves

RESPONSIBILITIES: Identify regulatory issues and concerns associated with tax compliance by reviewing contracts, policies, and guidelines of the companyEnsure

• Carry out a full audit of an organization; including accessing risk and taking the necessary risk management steps to forestall fraud.• Collate all

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:•With a bachelor's degree in a relevant field. (CPA is an advantage) •At least 5 years of post-qualification working experience, including 2

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

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

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

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:?

Salary: 20,000 - 25,000- College Graduate with any Bachelor's Degree preferably in Accounting or Financial Management Major in Audit; Preferably with a CPA

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

RESPONSIBILITIES:- Identify regulatory issues and concerns associated with tax compliance by reviewing contracts, policies, and guidelines of the company-

Summary Description: Working with an emerging shared services organization, the Specialist, Business Process Controls is responsible in supporting assurance

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

The Group Internal Audit Manager is responsible for overseeing the Group's internalaudit functions to include Development & Implementation of the Annual Audit

Job Description:•Carry out a full audit of an organization; including accessing risk and taking the necessary risk management steps to forestall

The Group Internal Audit Manager is responsible for overseeing the Group's internalaudit functions to include Development & Implementation of the Annual Audit

Qualifications: With a bachelor's degree in a relevant field. (CPA is an advantage)At least 5 years of post-qualification working experience, including 2 years