Management and Audit Officer IV, Internal Audit Department II - Makati
2 linggo ang nakalipas
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Mga katulad na trabaho
IT Audit Department Head | Lead, Innovate, Strengthen Governance · Are you a seasoned IT Audit leader ready to take the helm? Join our dynamic banking organization and drive a high-impact IT Audit function that safeguards systems, strengthens controls, and ensures regulatory exce ...
5 araw ang nakalipas
The IS audit department head is responsible for managing IT systems compliance with financial regulations and best practices. · ...
1 linggo ang nakalipas
Corporate Executive Officer I, Internal Audit Department II
Para lamang sa mga rehistradong miyembro
The Corporate Executive Officer I reviews various outputs of subordinates; assists in monitoring timelines for department activities; provides inputs in the evaluation of personnel performance; and proposes learning and development interventions to improve staff performance. ...
2 linggo ang nakalipas
Corporate Executive Officer I, Internal Audit Department II
Para lamang sa mga rehistradong miyembro
The Corporate Executive Officer I reviews various outputs of subordinates; assists in monitoring timelines for various activities of the department; provides inputs in the evaluation of performance of personnel. · ...
2 linggo ang nakalipas
Corporate Executive Officer I, Internal Audit Department II
Para lamang sa mga rehistradong miyembro
The Corporate Executive Officer I reviews various outputs of subordinates; assists in monitoring timelines for department activities; provides inputs in the evaluation of personnel performance; and proposes learning and development interventions to improve staff performance. · Pr ...
2 linggo ang nakalipas
Evaluates adequate and effective internal controls across departments (operation audit & compliance audit) and reports findings to Senior Management and the Audit Committee. · ...
1 buwan ang nakalipas
+Evaluates adequate and effective internal controls across departments (operation audit & compliance audit). Assists departments in updating internal policies, procedures and controls. · +Reviews/approves bank reconciliation statement. · Reports audit findings, insights and recom ...
1 buwan ang nakalipas
The company offers services in Gold pawning among others. The job can be performed entirely from home through internet connection or calls. · ...
2 linggo ang nakalipas
This is an entry-level position responsible for post-audit of vehicle sales and inventory monitoring. · ...
1 buwan ang nakalipas
About The Job · Location: · Makati City · Corporate Title · : Senior Manager · Work Arrangement: · Hybrid · Our · Internal Audit Team · is looking for · experienced professionals · to join us in · Makati · in the role of IT Audit Section Head - Information Systems Audit · . · In ...
57 minuto ang nakalipas
About the Job · Location: Makati City · Corporate Title: Senior Manager · Work Arrangement: Hybrid · Our Internal Audit Team is looking for experienced professionals to join us in Makati in the role of IT Audit Section Head - Information Systems Audit. · In this role you will ass ...
23 oras ang nakalipas
Evaluate and implement effective internal controls across departments and assists in updating internal policies procedures and controls. · ...
2 linggo ang nakalipas
Conduct and supervise audits of branch and field operations to assess and enhance the effectiveness of internal controls and procedures. · ...
3 linggo ang nakalipas
Accountancy Graduate – Entry-Level Position
Para lamang sa mga rehistradong miyembro
We are looking for Accountancy graduates who are eager to begin their careers in the fields of Accounting, Billing and Collection, or Audit. · ...
1 buwan ang nakalipas
· About the Job · Location: Makati City · Corporate Title: Senior Manager · Work Arrangement: Hybrid · Our Internal Audit Team is looking for experienced professionals to join us in Makati in the role of IT Audit Section Head - Information Systems Audit. · In this role you will ...
19 oras ang nakalipas
The Audit Supervisor is responsible for overseeing audit engagements from planning to completion ensuring the accuracy integrity and compliance of financial statements and internal controls. · This role supervises audit staff coordinates with clients or internal departments and e ...
1 buwan ang nakalipas
About the Job · Location: Makati City · Corporate Title: Senior Manager · Work Arrangement: Hybrid · Our Internal Audit Team is looking for experienced professionals to join us in Makati City in the role of Audit Section Head - Head Office. · In this role you will assist the Depa ...
23 oras ang nakalipas
· About the Job · Location: Makati City · Corporate Title: Senior Manager · Work Arrangement: Hybrid · Our Internal Audit Team is looking for experienced professionals to join us in Makati City · in the role of Audit Section Head - Head Office. · In this role you will assist the ...
19 oras ang nakalipas
The Audit & Admin Staff is responsible for ensuring that all Standard Operating Procedures (SOPs) are followed meticulously. · This role involves monitoring and reporting employee infractions, · endorsing disciplinary actions or reorientation as necessary, · and proposing changes ...
4 linggo ang nakalipas
Job Summary: · Assists the Division and Department Head in the execution of the unit's annual audit plan through the conduct of examination and evaluation of assigned units of the Bank and/or its subsidiaries' various processes and functions to determine the adequacy and effecti ...
1 araw ang nakalipas