Financial and Compliance Audit - Taguig, Metro Manila
1 buwan ang nakalipas
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Mga katulad na trabaho
The Financial and Compliance Audit evaluates financial controls ensuring compliance regulatory requirements company policies safeguarding company assets risk management governance initiatives. · ...
1 buwan ang nakalipas
The Financial and Compliance Audit is responsible for evaluating the effectiveness of financial controls, ensuring compliance with internal policies, regulatory requirements, and applicable laws. · This role helps safeguard company assets and supports risk management and governan ...
1 buwan ang nakalipas
The Financial and Compliance Audit role involves evaluating financial controls, · ensuring compliance with regulatory requirements, · safeguarding company assets, · and supporting risk management initiatives.Bachelor's degree in Accountancy Finance or related field; CPA or CIA is ...
1 buwan ang nakalipas
At RGP, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and society. Whatever your aspirations, RGP offers you unrivaled opportunities to realize your full potential. We are always ...
2 araw ang nakalipas
RGP is a global consulting firm that helps companies transform organizations through technology implementation. · The organization is establishing a Managed Service Program to support ongoing Control Assessment and Compliance Testing activities. · Conduct control assessments and ...
1 buwan ang nakalipas
+Developandexecuteauditplanforassignedaudiinlinewithannualauditplan.Assignaudittaskstoauditorsandmonitorprogress.Reviewandevidence-basedproperlydocumented.reviewdraftauditreportandprovidefeedbackbeforesubmissiontoauidmanagement. · +Identifyemergingriskscormplianceissuesorprocessw ...
3 linggo ang nakalipas
About the role: AGNP Corporation / Fil Siklos Enterprise' is seeking a Compliance and Internal Audit professional to join our team in Metro Manila. · ...
1 buwan ang nakalipas
Audit & Compliance Roadmap: The Operations Onboarding Audit, · Compliance Specialist crafts and manages an audit& compliance roadmap for Operations and cross-functional Business Units to ensure all non-tech deliverables are met within the deadline. · ...
1 buwan ang nakalipas
About DigiPlus Interactive Corp. · DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduced leading platforms BingoPlus and ArenaPlus, widely known for their engaging experiences in interactive gaming and sports entertainment. DigiPlus also ope ...
1 linggo ang nakalipas
JOB DESCRIPTION · Conducts a disciplined audit approach to the identified scope of the audit. · Thoroughly reviews all records and information related to expenditures, taxes, and internal controls. · During the post-audit, it should be possible to follow through and reassess the ...
1 linggo ang nakalipas
The Operations Onboarding Audit, & Compliance Specialis · t is the primary point of contact for Operations and a support for the Businesses in achieving group-wide targets while ensuring compliance to internal and external regulations. · Gathering and submission of Audit and Comp ...
1 buwan ang nakalipas
Evaluate the efficiency and effectiveness of corrections and corrective actions based on audit findings, identifying root causes and assessing the adequacy of resolutions. · ...
1 buwan ang nakalipas
The Mall Compliance Audit Officer is responsible for conducting regular audits and inspections at Robinsons Malls. · Their functions include ensuring compliance with operational standards safety regulations and security protocols inspecting mall areas technical areas tenants equi ...
1 buwan ang nakalipas
The Process Audit and Compliance Officer is responsible for evaluating monitoring and improving the company's internal processes to ensure compliance with established policies regulatory requirements and industry standards. · ...
1 buwan ang nakalipas
Supports the execution of the business process and operations audit program by conducting audit planning, fieldwork, and reporting activities in alignment with internal audit standards. Assists in evaluating process efficiency, effectiveness, and compliance with policies and regu ...
1 linggo ang nakalipas
Supports the execution of the business process and operations audit program by conducting audit planning, fieldwork, and reporting activities in alignment with internal audit standards. Assists in evaluating process efficiency, effectiveness, and compliance with policies and regu ...
1 linggo ang nakalipas
Supports the execution of the business process and operations audit program by conducting audit planning, fieldwork, and reporting activities in alignment with internal audit standards. Assists in evaluating process efficiency, effectiveness, and compliance with applicable polici ...
1 linggo ang nakalipas
The Compliance Audit Coordinator is responsible for conducting monthly audits on discounting culture and packages, sending compliance notices to clubs/franchisees, · monitoring RODs via CRM and sending out reminders and notices for overdue RODs to the relevant franchisee. · ...
1 buwan ang nakalipas
The Operations Onboarding Audit & Compliance Specialist is responsible for achieving group-wide targets while ensuring compliance to internal and external regulations. · Gathering and submission of Audit and Compliance Testing requirements (from internal and external regulators) ...
1 buwan ang nakalipas
The Compliance Audit Coordinator will conduct monthly audits on discounting culture and packages. · ...
1 buwan ang nakalipas