Internal Audit Head - Cebu City, Cebu, Philippines
3 araw ang nakalipas

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Mga katulad na trabaho
The Head of Internal Audit serves as the bank's chief assurance executive responsible for providing independent objective assurance on the effectiveness of risk management internal controls and governance processes. The role ensures the bank's financial safety regulatory complian ...
1 buwan ang nakalipas
We are seeking an experienced Internal Audit Head to lead manage and enhance our internal audit function. · Lead and oversee internal audit planning and execution for banking operations. · Conduct risk-based audits covering financial processes controls compliance and governance. ...
1 buwan ang nakalipas
Prefers a graduate of Bachelors degree in Finance/Accountancy or Business Administration with at least two (2) years work experience as an audit officer. · ...
3 linggo ang nakalipas
The Information Security Head is primarily responsible for designing reliable information security safeguards across the bank's information technology infrastructure. · Formulates security guidelines. · Updates security related policies. · Assists Information Technology Departmen ...
1 linggo ang nakalipas
Conduct month-end and year-end physical inventory counts of biological assets, feeds, veterinary medicines, and farm supplies in coordination with internal teams and external auditors. · ...
4 linggo ang nakalipas
Assists the Logistics Manager in continually improving the effectiveness of logistics operations through regular process reviews. · ...
1 buwan ang nakalipas
The Internal Auditor evaluates the effectiveness of internal controls risk management and governance processes ensuring compliance with company policies procedures and applicable regulations while identifying areas for improvement. · ...
3 linggo ang nakalipas
Responsible for driving sales teams in meeting targets while pursuing strategies. · ...
2 linggo ang nakalipas
The Information Security Head is primarily responsible for designing,reliable information security safeguards across the bank's information technology infrastructure; assisting in the implementation of appropriate information security measures to protect the bank's information as ...
1 buwan ang nakalipas
· ABOUT US: · Business Class is a global travel product company based in the United States. We specialize in the sale of business and premium class air tickets, offering the best prices and service for your flights. · Main Duties and Responsibilities: · 1) Government Permits, Li ...
19 oras ang nakalipas
We specialize in the sale of business and premium class air tickets offering the best prices and service for your flights. · Main Duties include Government Permits Licenses Regulatory Filings Manage annual renewals compliance documentation Business Permit Sanitary Permit Barangay ...
1 buwan ang nakalipas
Financial, Governance and Compliance Audit Specialist
Para lamang sa mga rehistradong miyembro
Supports the execution of the business process and operations audit program by conducting audit planning fieldwork and reporting activities in alignment with internal audit standards. · ...
1 linggo ang nakalipas
Evaluates organizational processes to ensure compliance with internal policies and regulatory requirements. · Conducts engagements as instructed by the Audit Supervisor. · Plans and conducts compliance audits in accordance with regulatory requirements. · ...
1 buwan ang nakalipas
We are looking for a Branch Accountant to manage accounting operations for our branch. · Apply now and be part of our growing team · ...
4 linggo ang nakalipas
We are looking for a Branch Accountant for Moalboal Cebu to manage accounting operations for our branch. · Graduate in Accounting · 2–3 years of relevant experience · Strong analytical and reporting skills · ...
2 linggo ang nakalipas
The Head of Finance is responsible for providing strategic financial leadership and oversight to ensure the Club's financial stability regulatory compliance and long-term growth. · ...
1 buwan ang nakalipas
Lead and manage teams in the branch banking operations. · Branch Operations: Assist the BBG Head in ensuring that the branches adhere to bank policies. · Talent Management: Conduct pre-audit examinations of all branches as necessary. · ...
1 linggo ang nakalipas
Ensures the successful execution of the Training Plan and manages the monthly Training and Development Calendar. · ...
3 linggo ang nakalipas
Quality Management Data Control Officer- Mandaue City
Para lamang sa mga rehistradong miyembro
Drafts or encodes policies that will be form part of any documented information under the Quality Management System standards. · ...
2 linggo ang nakalipas
BE Resorts Mactan is seeking a meticulous and experienced Income Auditor to join our Finance Team. · ...
1 buwan ang nakalipas