Financial and Compliance Audit - Taguig, National Capital Region

The Financial and Compliance Audit evaluates financial controls ensuring compliance regulatory requirements company policies safeguarding company assets risk management governance initiatives. · ...

The Financial and Compliance Audit role evaluates the effectiveness of financial controls, ensures compliance with internal policies, regulatory requirements, and applicable laws. · Bachelor's degree in Accountancy Finance or related field CPA or CIA is an advantage. · At least ...

The Financial and Compliance Audit role involves evaluating financial controls, · ensuring compliance with regulatory requirements, · safeguarding company assets, · and supporting risk management initiatives.Bachelor's degree in Accountancy Finance or related field; CPA or CIA is ...

RGP is a global consulting firm that helps companies transform organizations through technology implementation. · The organization is establishing a Managed Service Program to support ongoing Control Assessment and Compliance Testing activities. · Conduct control assessments and ...

About the role: AGNP Corporation / Fil Siklos Enterprise' is seeking a Compliance and Internal Audit professional to join our team in Metro Manila. · ...

Audit & Compliance Roadmap: The Operations Onboarding Audit, · Compliance Specialist crafts and manages an audit& compliance roadmap for Operations and cross-functional Business Units to ensure all non-tech deliverables are met within the deadline. · ...

+Developandexecuteauditplanforassignedaudiinlinewithannualauditplan.Assignaudittaskstoauditorsandmonitorprogress.Reviewandevidence-basedproperlydocumented.reviewdraftauditreportandprovidefeedbackbeforesubmissiontoauidmanagement. · +Identifyemergingriskscormplianceissuesorprocessw ...

The Operations Onboarding Audit, & Compliance Specialis · t is the primary point of contact for Operations and a support for the Businesses in achieving group-wide targets while ensuring compliance to internal and external regulations. · Gathering and submission of Audit and Comp ...

Evaluate the efficiency and effectiveness of corrections and corrective actions based on audit findings, identifying root causes and assessing the adequacy of resolutions. · ...

The Mall Compliance Audit Officer is responsible for conducting regular audits and inspections at Robinsons Malls. · Their functions include ensuring compliance with operational standards safety regulations and security protocols inspecting mall areas technical areas tenants equi ...

The Process Audit and Compliance Officer is responsible for evaluating monitoring and improving the company's internal processes to ensure compliance with established policies regulatory requirements and industry standards. · ...

The Operations Onboarding Audit & Compliance Specialist is responsible for achieving group-wide targets while ensuring compliance to internal and external regulations. · Gathering and submission of Audit and Compliance Testing requirements (from internal and external regulators) ...

The Compliance Audit Coordinator will conduct monthly audits on discounting culture and packages. · ...

The company is searching for a Compliance Audit Coordinator with excellent written and verbal communication skills in English. The role involves conducting monthly audits on discounting culture and packages, monitoring compliance metrics, and generating reports. · ...

The Compliance Audit Coordinator is responsible for conducting monthly audits on discounting culture and packages, sending compliance notices to clubs/franchisees, · monitoring RODs via CRM and sending out reminders and notices for overdue RODs to the relevant franchisee. · ...

The Mall Compliance Audit Officer conducts regular audits at Robinsons Malls to ensure smooth operations, safety environment, and meet internal external customers expectations. · Ensure compliance with operational standards safety regulations security protocols. · Review security ...

The Compliance Audit Coordinator will conduct monthly audits on discounting culture and packages. · ...

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 ...

+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 ...

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, and compliance controls supporti ...