Assistant Manager, Functional Audit - Pasay
1 buwan ang nakalipas
Paglalarawan ng trabaho
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Mga katulad na trabaho
The Assistant Audit Manager – Functional Audit plays a critical role in providing reliable, independent, and objective assessments of the company's functional departments and business processes. · ...
2 linggo ang nakalipas
Responsible for reporting compliance status for business verticals/Function on requirements arising out of: Client Contracts, EXL Policies, Statutory and Regulatory requirements, SOX Compliance, audits and other management driven requirements through internal policies · Responsib ...
1 linggo ang nakalipas
Responsible for reporting compliance status for business verticals/Function on requirements arising out of: Client Contracts, EXL Policies, Statutory and Regulatory requirements, SOX Compliance, audits and other management driven requirements through internal policies · Responsib ...
2 linggo ang nakalipas
Job Purpose · The Auditor will conduct internal audit to the departments or units assigned. · Responsibilities: · Conduct preliminary survey & draft audit work program for new audit engagements; draft opening engagement memo; prepare budgeted man-days & audit work program for app ...
1 linggo ang nakalipas
Responsibilities · Store Audit Leadership & Governance · Lead the nationwide Store Operations Assurance program, ensuring uniform and accurate execution of store audits with strong calibration across regions. · Customer Service Audit – GR.EE.T Framework · Audit how Store Heads an ...
1 araw ang nakalipas
Performs audit, compliance, and substantive tests to determine the adequacy of internal controls over the Company's assets and financial records. Ensures that controls are maintained, operations function efficiently, and audit clients operate according to the established policies ...
3 araw ang nakalipas
The Auditor will conduct internal audit to the departments or units assigned. · ...
3 linggo ang nakalipas
The internal auditor conducts preliminary surveys, drafts audit work programs, collects and analyzes data to ensure internal controls are adequate. · ...
1 buwan ang nakalipas
We are looking for Store Auditor with or without experience. · ...
1 buwan ang nakalipas
Responsibilities · Store Audit Leadership & Governance · Lead the nationwide Store Operations Assurance program, ensuring uniform and accurate execution of store audits with strong calibration across regions. · Customer Service Audit – GR.EE.T Framework · Audit how Store Heads an ...
1 araw ang nakalipas
The Auditor will conduct internal audit to the departments or units assigned. · ...
3 linggo ang nakalipas
Internal Audit Manager develops and implements the annual internal audit plan based on risk assessment. · ...
1 buwan ang nakalipas
Oversee daily financial activities related to F&B, including cash handling, liquidations and revolving fund replenishments, bank reconciliations, revenue tracking, and cost management. · Monitor and analyze F&B costs, identify cost-saving opportunities, and implement internal con ...
1 linggo ang nakalipas
· Position: Audit Manager · Work Setup: Onsite · Location: Pasay · Schedule: Morning Shift · Job Summary · The Audit Manager is responsible for leading and executing internal audit engagements across finance, operations, information technology, and enterprise-wide processes. The ...
1 linggo ang nakalipas
The Operations Compliance Analyst will be responsible for managing and reporting compliance-related requirements arising from Client Contracts and Statutory and Regulatory requirements. They will support organization-level improvement projects on risk management and compliance as ...
1 buwan ang nakalipas
+We are looking for an experienced Operations Compliance & Audit Assistant Manager to support and strengthen compliance, audit, risk management initiatives within high-volume operations environment. · This position requires hands-on compliance professional with exposure audits pr ...
1 buwan ang nakalipas
+The Audit Manager is responsible for leading and executing internal audit engagements across finance, operations, information technology, and enterprise-wide processes. · ...
1 buwan ang nakalipas
Audit Manager will develop and execute a risk-based annual audit plan covering IT, operations, and financial processes. · ...
1 buwan ang nakalipas
· The Audit Manager is responsible for leading and executing internal audit engagements across finance, operations, information technology, and enterprise-wide processes. The role ensures compliance with internal policies, strengthens controls, evaluates operational efficiency, ...
1 linggo ang nakalipas
We are looking for an experienced Operations Compliance & Audit Assistant Manager to support and strengthen compliance, audit, and risk management initiatives within a high-volume operations environment. · Ensure adherence to operational process controls supporting service delive ...
1 buwan ang nakalipas