Lead, Audit - Metro Manila
3 linggo ang nakalipas
Job summary
We want to stay at the forefront of the FinTech industry by creating innovative, meaningful and convenient financial solutions for the nation.Join us today!
Responsibilities
- Assurance Activities: - Designing, developing and leading the execution of audit engagements - Communicating with managers and leads throughout the audit engagement - Assessing identified significant risk areas detecting red flag indicators key control gaps
- Consulting Services: - Being audit project champion conducting independent fraud investigations Project/product pre-implementation advisories suggesting improvement of processes Conducting other consulting services
- Internal Audit Quality Assurance: - Ensuring adherence to Internal Audit Methodology Scrum framework Performing quality assurance review completed audit projects Oversees internal audit communications educating business units on value importance internal audit
Paglalarawan ng trabaho
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Mga katulad na trabaho
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