Internal Audit Risk Management

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

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

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

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

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

Oversees auditing process (Internal/External).QUALIFICATIONS:Must be a Certified Public Accountant (CPA)Experience in internal audit is requiredWith work

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

Lead and manage internal audit engagements from planning to execution and reporting.Evaluate and improve the effectiveness of internal controls, risk

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

Major Responsibilities:1. Develops the Annual Audit Plan for submission to Immediate Superior and/or Audit Department Head forreview and approval.2. Performs

Internal Auditing/ Analytical Thinking1. Prepares a comprehensive report as needed by the management team for process improvement review.2. Assist in the

JOB DESCRIPTION:The Client Account Services (CAS) team plays a key part in the client onboarding process for nearly every DTCC business line but is primarily

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

Reporting directly to the CEO, the Compliance Officer must ensure that the organization's corporate processes and procedures adhere to its internal standards

QualificationsBachelor's degree in CS/IT/ECE/ Computer Engineering or other related course.Has 3-5 years' experience in Quality Assurance.Female

POSITION OVERVIEWAs a Due Diligence Analyst, you are expected to provide support through data analysis, investigation, research and interpretation. You are

SALARY RANGE: NegotiableWORK LOCATION: MakatiWORK SCHEDULE: Monday - Friday | 8:00 AM - 6:00 PM, Saturday | 9:00 AM - 12:00 NNAGE LIMIT: 50 years of age and

Qualifications:Minimum of 20 years in Financial and Operational Audit, at least ten (10) years of whichmust be in a managerial position, gained from