Assistant Manager, Functional Audit - Pasay, Metro Manila
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Mga katulad na trabaho
+ Assistente Gerencial Auditoria Funcional · Company DescriptionWatsons Philippines es parte de la AS Watson Group, la mayor distribuidora internacional en salud y belleza. · The company operates over 17,000 stores across 31 markets globally,,In the Philippines, Watsons has rapid ...
3 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 ...
6 araw 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
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 ...
6 araw ang nakalipas
The Auditor will conduct internal audit to the departments or units assigned. · ...
2 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
Job Description: IT Controller · Information Technology · Reports to: IT Director · Role Purpose · The IT Controller supports the IT Director in ensuring the effective financial, operational, and compliance management of the IT function. This role oversees IT budgeting, cost cont ...
5 araw ang nakalipas
Basic Function · Manage and report L&A compliance–related requirements arising from Client Contracts, 3rd Party Certifications, Statutory and Regulatory requirements, SOX Compliance, and other management-driven requirements through internal policies. · Support organization-level ...
6 araw ang nakalipas
We are looking for Store Auditor with or without experience. · ...
1 buwan ang nakalipas
POSITION: INTERNAL AUDIT MANAGER (CPA) · RESPONSIBILITIES: · Develop and implement an annual risk-based audit plan based on a thorough assessment of the organization's risks and vulnerabilities. · Identify key areas for review and ensure that audit resources are allocated appropr ...
6 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. · ...
3 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 ...
3 linggo 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 ...
6 araw 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
· 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 ...
3 araw 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, ...
3 araw 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
+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