- Leads the Audit Teams in conducting continuous risk and control assessments and prioritization of audits and processes assigned to the Unit in line with the approved audit methodology, standards and continuous improvements initiatives.
- Ensures that the audit engagements carried out are in accordance with the IIA's IPPF and with the overall audit plans and strategies for a particular year and within budgeted mandays.
- Assists the Department Head in the reports to Senior Management and the Board Audit Committees on critical audit findings and/ or significant developments relevant to the operations of the assigned units.
- Leads the development of annual audit plan of the Unit assigned, in accordance with the prescribed risk-based audit planning methodology, standards and continuous improvement initiatives.
- Reviews the consolidated/ Unit's proposed financial budget to carry-out the annual audit plan, as may be required.
- Reviews the engagement strategy and plan for each audit engagement which shall primarily include the entire scope of the guidelines.
- Reviews the risk and control assessment matrix in accordance with the guidelines considering prescribed references like RCSA, KRI, Process Maps, etc.
- Reviews the Audit Program Guides that should have been prepared/ updated in accordance with the existing guidelines
- Bachelor of Science in Accountancy, Internal Audit or other related courses
- At least eight (8) years experience in internal auditing, financial auditing, operations review, with at least three (3) years supervisory/ managerial experience
- Knowledgeable in IIA's International Professional Practices Framework, Governance, risk management, and control processes
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Leads the Audit Teams in conducting continuous risk and control assessments and prioritization of audits and processes assigned to the Unit in line with the approved audit methodology standards and continuous improvements initiatives. · ...
Mandaluyong, National Capital Region3 linggo ang nakalipas
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Oversee and ensure high quality and timely delivery of all projects of the unit and upkeep of the applications and platforms owned by the unit. · Develop a full understanding of how the unit work and be able to orchestrate across all units and other units. · Manage all escalation ...
Mandaluyong City, Philippines2 araw ang nakalipas
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Leads the Audit Teams in conducting continuous risk and control assessments and prioritization of audits and processes assigned to the Unit in line with the approved audit methodology standards and continuous improvements initiatives. · ...
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Join AXA Philippines as an Agency Leader and start your own BUSINESS this 2026. Earn COMMISSION well and live a LIFE OF SIGNIFICANCE. · Build something meaningful and create impact by leading with purpose. · ...
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This is a null job summary. · Professionals with SALES Management Experience · Entrepreneurs or with Entrepreneurial Experience · College Graduate (any course) · ...
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This is a HYBRID part-time role located in the Philippines for a Unit Head at Manulife. The Unit Head will oversee a team to achieve performance targets and deliver financial products and services in alignment with company objectives. · ResponsibilitiesLeading, mentoring, and sup ...
Makati1 buwan ang nakalipas
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We're Hiring: Unit Head (Makati | Hybrid Setup) · Comprehensive training and leadership development · ...
Makati, National Capital Region3 linggo ang nakalipas
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This is a full-time hybrid role based in Makati, with the flexibility to work from home on select occasions. As a Unit Head, you will lead and manage a team of professionals, ensuring the achievement of business targets and operational excellence. · Developing and implementing st ...
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This is a full-time hybrid role based in Makati with the flexibility to work from home on select occasions. · ...
Makati1 buwan ang nakalipas
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+About this role: As a Voice Unit Head under the Contact Center Channel, you will be responsible for developing objectives for contact center operations. · ...
Makati, National Capital Region2 linggo ang nakalipas
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The Unit Head leads the Audit Teams in conducting continuous risk and control assessments. They ensure that audit engagements are in accordance with the IIA's IPPF and overall audit plans. · ...
Makati City1 linggo ang nakalipas
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+This is a full-time hybrid role based in Makati with the flexibility to work from home on select occasions. · +Proven team leadership skills including the ability to motivate coach and develop team members · , Strong strategic planning and decision-making abilities · , Effective ...
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Strategically oversee technical operations section ensuring alignment with organizational objectives. Provide guidance on managing incidents and problem tickets and implementing enhancements. · Strategically oversee technical operations teams.,Provide leadership in comprehensive ...
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+We are seeking a proactive and experienced Unit Head to oversee the daily operations of a designated unit within the Clinical Laboratory. · +A graduate and licensed Medical Technologist with leadership, organizational, and people management skills. · With atleast 3-5 years exper ...
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This is a full-time hybrid role based in Metro Manila for a Unit Head at Manulife Philippines. The Unit Head will be responsible for building, · leading and managing a team of Financial Advisors driving sales performance and ensuring the delivery of high-quality financial advisor ...
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· Responsibilities: · Operations Efficiency · Recommend process improvement projects that will streamline procedures and contribute to operations efficiency · Proactively suggest process automation projects, if applicable · Assist in formulating guidelines to effectively impl ...
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· The Brand Operations Head is responsible for driving the overall performance, growth, and profitability of assigned restaurant brands. This role leads brand strategy, multi-store operations, financial results, people leadership, and ensures a consistent, high-quality guest exp ...
Mandaluyong City, Metro Manila, Philippines ₱2,000,000 - ₱4,500,000 (PHP) bawat taon2 araw ang nakalipas
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This is a full-time hybrid role for a Unit Head at AXA Philippines. · Looking to start your own BUSINESS this 2026, EARN COMMISSION well, and live a LIFE OF SIGNIFICANCE? · Regular recruitment of Financial Advisors · Conduct joint field work with Financial Advisors · ...
Manila3 linggo ang nakalipas
Unit Head - Mandaluyong - BDO Unibank
Paglalarawan
General Responsibilities:
Annual Planning
Engagement Planning
Qualifications:
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Unit Head
Para lamang sa mga rehistradong miyembro Mandaluyong, National Capital Region
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Unit Head
Para lamang sa mga rehistradong miyembro Mandaluyong City, Philippines
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Unit Head
Para lamang sa mga rehistradong miyembro Mandaluyong
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Unit Head
Para lamang sa mga rehistradong miyembro Metro Manila, National Capital Region
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Unit Head
Para lamang sa mga rehistradong miyembro Makati
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Unit Head
Para lamang sa mga rehistradong miyembro National Capital Region
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Unit Head
Para lamang sa mga rehistradong miyembro Makati
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Head of Unit
Para lamang sa mga rehistradong miyembro Makati
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Unit Head
Para lamang sa mga rehistradong miyembro Makati, National Capital Region
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Unit Head
Para lamang sa mga rehistradong miyembro Makati
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Unit Head
Para lamang sa mga rehistradong miyembro Makati
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Unit Head
Para lamang sa mga rehistradong miyembro Makati, National Capital Region
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Unit Head
Para lamang sa mga rehistradong miyembro Makati City
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Unit Head
Para lamang sa mga rehistradong miyembro Makati, National Capital Region
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Unit Head
Buong oras Para lamang sa mga rehistradong miyembro Makati
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Unit Head
Para lamang sa mga rehistradong miyembro Quezon City
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Unit Head
Para lamang sa mga rehistradong miyembro Manila
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Unit Head
Para lamang sa mga rehistradong miyembro Makati City
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Business Unit Head
Para lamang sa mga rehistradong miyembro Mandaluyong City, Metro Manila, Philippines
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Unit Head
Para lamang sa mga rehistradong miyembro Manila