financial wellbeing and sustainability of our millions of customers. About the Role As a Senior Audit Manager in Internal... Audit, you will undertake audits that are central to the annual audit plan. You will provide challenge and insights on the...
and Divisional dashboards Undertake targeted business data interrogation Embed data-analytics driven culture in Internal Audit... and influencing skills. You will also have an important role in building capability across the Internal Audit function...
The Internal Audit Assistant assists, or conducts auditing of limited scope and other segments within the guidelines... established for the Internal Audit. Qualifications: Graduate of Bachelor&aposs/College Degree in Accountancy or equivalent. Fresh...
Grow Beyond UR Job with URC! Universal Robina Corporation is looking for an Internal Audit Associate (IT Auditor) . The... Internal Audit Associate will be in charge of performing individual internal audit projects, as part of the total internal...
???? We&aposre Hiring: Internal Audit & Financial Risk Director! ???? We are seeking a highly experienced Internal...: Internal Audit & Financial Risk Director What You&aposll Do ???? Oversee the internal audit function to ensure effective risk...
???? We're Hiring: Internal Audit & Financial Risk Director! ???? We are seeking a highly experienced Internal Audit...: Internal Audit & Financial Risk Director What You'll Do ???? Oversee the internal audit function to ensure effective risk...
The Internal Audit and Financial Risk Management Director provide leadership and direction on the strategic... implementation of a program of risk-based internal auditing. It directs the overall operations of the internal audit office. The...
The Internal Audit Assistant assists, or conducts auditing of limited scope and other segments within the guidelines... established for the Internal Audit. Qualifications Graduate of Bachelor's/College Degree in Accountancy or equivalent. Fresh...
Discover your 100% YOU with MicroSourcing! Position: Sr. Auditor (Operational) l Internal Audit Location: Work... to: Participate in the development of internal audit methodologies and the annual internal audit plan Plan, organize and conduct...
The Internal Audit and Financial Risk Management Director provide leadership and direction on the strategic... implementation of a program of risk-based internal auditing. It directs the overall operations of the internal audit office. The...
/ Internal Audit/ Industrial Engineering/ Information Technology/ Computer Science Must be CPA/ CIA/ CISA. With at least 2...Job Overview: The position is responsible for supervising or executing, as deemed necessary, the agreed audit...
BIR Representation Assist in preparation of interim and year-end financial statements Monthly audit of books and coordination... with external auditor Implement and ensure internal control of the company Graduate of BS in Accountancy or equivalent...
of internal audit experience --- About MicroSourcing With over 9,000 professionals across 13 delivery centers, MicroSourcing...Discover your 100% YOU with MicroSourcing! Position: Sr Internal Auditor Location: Eastwood, Quezon City Work setup...
of internal audit experience --- About MicroSourcing With over 9,000 professionals across 13 delivery centers, MicroSourcing...Discover your 100% YOU with MicroSourcing! Position: Sr Internal Auditor Location: Eastwood, Quezon City Work setup...
across retail operations, warehouses, and other departments. The Internal Auditor will utilize the PERP (ERP) system and other audit... based on evolving conditions. Provide recommendations on strengthening internal controls based on audit findings. Stay...
or concerns . Liaison between the Company's Internal Audit function and Accounting or other control owners . Coordinate.... Oversee the company's design of its internal controls over financial reporting (ICFR) for a U.S.-based multinational...
fraud, theft and other infractions. Main Duties and Responsibilities I. Internal Audit Plans the details of the audit...Summary of Work Activities and Responsibilities Under the supervision of the Director, the Internal Auditor III...
or concerns . Liaison between the Company's Internal Audit function and Accounting or other control owners . Coordinate.... Oversee the company's design of its internal controls over financial reporting (ICFR) for a U.S.-based multinational...
, operational, and compliance audit duties such as evaluating internal controls, developing an audit program guide, applying... Senior Internal Auditor/s in executing various reviews or audit engagements such as inventory, petty cash, company...
in accordance with accepted Internal Auditing standards. Plans and manages audit reviews to assess controls, operational... from knowledgeable internal/external sources about audit areas and functions to determine appropriate audit methodology. Resolves audit...