-The role involves reviewing and assessing processes, controls, practices, and financial records in alignment with the approved annual audit plan. Specific
Risk and Control Specialist Manila **About Citco** Citco is a global leader in fund services, corporate governance and related asset services with staff across
QUALIFICATIONS: ? Bachelor of Science in Accountancy and a Certified Public Accountant; or Bachelor of Science in Internal Auditing and a Certified Internal
- Bachelor of Science in Accountancy and a Certified Public Accountant; or Bachelor of Science in Internal Auditing and a Certified Internal Auditor; or
We are on the lookout for an analytical Internal Audit Head to join our diverse team at Robert Walters Philippines - Recruitment in Quezon City. Growing your
**Duties & Responsibilities** - Developing Organizational Financial Strategy, including risk minimization plans and opportunity forecasting - High-level
**JOB DESCRIPTION** - Responsible for the planning and execution of Operation, System/Process and Financial audit; - Review transactions, documents, records,
The **Internal Auditor** is responsible for the overall supervision of internal audit team and assists in the development of Internal Audit plans and programs,
**DUTIES AND RESPONSIBILITIES**: - Perform and control the full audit cycle including risk management and control management over operations' effectiveness,
QUALIFICATIONS AND REQUIREMENTS - Bachelor's degree in Accounting. - CPA or CIA will be an asset. - Minimum of at least 3 years experience in
We are looking for a hardworking Senior Auditor to join our knowledgeable team at Mazars in the Philippines in Makati. Growing your career as a Full Time
At CEVA, we believe that logistics is a people business, that's why we create an environment of trust and team spirit - we encourage initiative and we empower
Graduate of any 4 year courses - At least 2 years of working experience as Internal Auditor - Experience working in the construction industry is an advantage -
About Security Bank We are the Philippines' largest independent bank, having won countless awards over the years including the most prestigious industry award
The auditor's responsibilities include working with the senior auditor to plan the audit. You would talk to the client about what preparations they need to
Job summary Responsible for overseeing finance audits, compliance assessments, and risk evaluations Identify areas for process improvement and maintain
Must be a graduate of BS Accountancy - Must be willing to work on-site (Taft Malate, Manila) - Knows how to maintain subsidiary ledgers - Ability to deliver
**The Role**: Job Purpose: - Demonstrate ownership in processing requests and inquiries to interface with ERP systems, in accordance with the process
**The Role**: Financial Dimensions - Timely completion of Finance master data maintenance and resolution of issues that may arise in the various ERP systems
IT Security - Risk Analyst Makati, Philippines **About Citco** Citco is a global leader in fund services, corporate governance and related asset services with