Auditor, Internal Controls Assurance - Manila
6 oras ang nakalipas
Paglalarawan ng trabaho
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Mga katulad na trabaho
Assist in conducting IT audits and risk assessments to identify control weaknesses. · ...
1 linggo ang nakalipas
· Are you ready to unleash your potential? · At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. · We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focus ...
3 araw ang nakalipas
+We seek talented individuals driven to excel and innovate, working together to achieve our shared goals. · +Provide assistance in conducting IT audits, including general IT controls (GITC) and application controls. · , Gather and analyze audit evidence, perform testing, and docu ...
1 buwan ang nakalipas
We believe we have a responsibility to be a force for good, · and WorldImpact is our portfolio of initiatives focused on making a tangible impact · on society's biggest challenges. · We strive to advise clients on how to deliver purpose-led growth · ...
1 buwan ang nakalipas
The role will undertake control audits across the Global QBE Finance environment whilst assisting with standardizing the process and control documentation across Finance. · This role requires incumbents to use judgement to assess the operating effectiveness of controls evaluate t ...
1 buwan ang nakalipas
Primary Details · Time Type: Full time · Worker Type: Employee · Based in Manila and reporting to the Team Lead, Internal Controls Assurance. This role will undertake control audits across the Global QBE Finance environment, whilst also assisting with standardizing the process an ...
15 minuto ang nakalipas
The auditor will focus on medium-term objectives, provide input to business or function strategy, understand & suggest improvements for policies procedures processes departments maintain compliance requirements accreditation levels establish efficient relationships between Financ ...
1 buwan ang nakalipas
A&A - Controls Assurance Senior Consultant
Para lamang sa mga rehistradong miyembro
· Are you ready to unleash your potential? · At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. · We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focuse ...
2 araw ang nakalipas
A&A - Controls Assurance Senior Consultant
Para lamang sa mga rehistradong miyembro
Are you ready to unleash your potential? · At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. · We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused o ...
5 araw ang nakalipas
The purpose of this role is to support the timely and accurate fulfilment of QBE's financial reporting obligations.This position plays a role in driving standardisation, · industrialisation, · and integration of financial reporting · and analytics to support ongoing operational e ...
1 buwan ang nakalipas
+Job summary · Primary Details: Time Type: Full timeWorker Type: EmployeeBased in Manila · +ResponsibilitiesActive understanding of QBE and the role of the GSSC within the QBE Group. · Proactively monitor the testing universe and related risk profiles and recommend changes and up ...
1 buwan ang nakalipas
Based in Manila and/or Cebu and reporting to the Manager, Internal Controls Assurance, this role will lead Global Internal Controls Assurance (ICA) testing and other engagements primarily across the Global Finance to provide assessment on the adequacy, efficiency, and effectivene ...
5 araw ang nakalipas
This role will lead Global Internal Controls Assurance (ICA) testing and other engagements primarily across the Global Finance to provide assessment on the adequacy, efficiency, and effectiveness of financial accounting and reporting internal controls on a timely and periodic bas ...
2 linggo ang nakalipas
The Team Lead will develop and monitor an effective test plan in line with the Global International Controls Assurance framework. · Manage time and resources efficiently for Global ICA testing and engagements. · Assist and Support the implementation of Global ICA initiatives for ...
1 buwan ang nakalipas
This role will lead Global Internal Controls Assurance (ICA) testing and other engagements primarily across the Global Finance to provide assessment on the adequacy, efficiency, and effectiveness of financial accounting and reporting internal controls on a timely and periodic bas ...
3 linggo ang nakalipas
Quality Assurance and Control Specialist
Para lamang sa mga rehistradong miyembro
We are a registered Philippine company dedicated to distributing, · installing, and servicing residential and commercial water filtration · and treatment systems. · BenefitsHealth insurancePaid trainingPromotion to permanent employee ...
1 buwan ang nakalipas
This mid-level position involves managing a team, providing leadership in executing testing and engagements, assessing the adequacy and effectiveness of financial accounting and reporting internal controls. · ...
1 buwan ang nakalipas
The Controls Assurance Sr Analyst supports CTE Manager in creating a risk-based financial control testing plan for ICFR financial controls operated by Finance Operations. You will also support in ensuring the plan is managed and delivered in line with agreed timeframes. · What Yo ...
1 linggo ang nakalipas
The Controls Assurance Sr Analyst supports CTE Manager in creating a risk based financial control testing plan for ICFR financial controls operated by Finance Operations as well as in business. · Performs ICFR financial control testing for both FO as well as in business, providin ...
1 linggo ang nakalipas
+For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. · ...
1 buwan ang nakalipas