Prepares the Internal Audit Plan based on risks identified by Management for all entities under the corporate umbrella - Ensures that the Internal Audit Plan
Business/Systems Analysts (Information & Communication Technology) TheINFORMATION SYSTEMS AUDIT SPECIALISTis responsible in conducting and evaluating IT
Preferably graduate of Accounting or Finance - Proven working experience as an Internal Auditor - Advanced computer skills on MS Office, accounting software
Primarily responsible for the timely and comprehensive completion of assigned engagements and for the efficient and effective implementation of audit
Conducting work in the office, with or without direct supervision, to accomplish audit objectives identified during risk analyses while demonstrating
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
Prepares the Internal Audit Plan based on risks identified by Management for all entities under the corporate umbrella - Ensures that the Internal Audit Plan
Job description - Check all cash sales are remitted from branch - Monitor all Account Receivables are collected - Prepare monthly reports on sales, collection,
Job description **MAIN RESPONSIBILITIES**: Depending on the position you are applying: - Accounting Staff - BIR Compliance/ Bookkeeping - Encoding and filing
**Position Summary**: The position is responsible for identifying, analyzing, evaluating and improving processes related to the proper functioning of the
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
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation; - Verifies assets and
**Position Summary**: The position is responsible for identifying, analyzing, evaluating and improving processes related to the proper functioning of the
Job summary The Data Privacy Executive is responsible for ensuring data protection compliance Provides expert advice and education on data compliance
**Duties & Responsibilities** - Developing Organizational Financial Strategy, including risk minimization plans and opportunity forecasting - High-level
Dayshift and weekends off - Provision of recommendations to Reporting Relationships in line with lending guidelines - Review of the credit process within the
Job summary The Internal Audit Manager is responsible for managing department activities and staff. They oversee financial, operational, and tax compliance
Job summary Senior Auditor responsible for ensuring adherence to systems, policies, and procedures Identifying and improving operational efficiency Reports to
Job summary Intercompany Accountant responsible for clearing intercompany payments Unit within Global Internal Services Management Responsible for analysis,
Job summary Carry out reviews of organizational activities assigned following departmental standards Plan, develop and execute corporate IT audit projects