Internal Audit Lead - Parañaque, National Capital Region
3 oras ang nakalipas
Paglalarawan ng trabaho
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Mga katulad na trabaho
The Internal Audit Lead is responsible for in-charge audits of the departments and activities. Analyzes transactions, documents records, reports and accounts relating Company operations and functions. · The Internal Audit Lead will be assigned/tasked to be the main lead of assign ...
1 buwan ang nakalipas
Evaluate the efficiency and effectiveness of corrections and corrective actions based on audit findings, identifying root causes and assessing the adequacy of resolutions. · ...
3 linggo ang nakalipas
This role combines the strategic oversight and risk assurance of an Audit Lead with the commercial and performance-driving responsibilities of a Finance Business Partner. · Lead and deliver high-quality audits across business units and functions. · Own audit planning, including r ...
1 buwan ang nakalipas
This role combines strategic oversight and risk assurance of an Audit Lead with commercial and performance-driving responsibilities of a Finance Business Partner. · The successful candidate will play a pivotal role in safeguarding Unilever's governance and financial integrity whi ...
1 buwan ang nakalipas
This hybrid role combines the strategic oversight and risk assurance of an Audit Lead with the commercial and performance-driving responsibilities of a Finance Business Partner. · ...
1 buwan ang nakalipas
We want to stay at the forefront of the FinTech industry by creating innovative, meaningful and convenient financial solutions for the nation. · Join us today!Assurance Activities: - Designing, developing and leading the execution of audit engagements - Communicating with manager ...
3 linggo ang nakalipas
We want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation. · Designing audit engagements · Communicating with managers throughout audit engagement · ...
4 linggo ang nakalipas
The Job Title is an Audit Lead responsible for overseeing assigned audit activities and providing support to the Senior Unit Head. · ...
1 buwan ang nakalipas
MANDATE: · Oversee and manage assigned audit activities and responsibilities. · Provide support to the Senior Unit Head in achieving team objectives. · Coach and guide auditors to ensure clear understanding of relevant policies and principles. · Monitor and support the career dev ...
2 araw ang nakalipas
MANDATE: · Oversee and manage assigned audit activities and responsibilities. · Provide support to the Senior Unit Head in achieving team objectives. · Coach and guide auditors to ensure clear understanding of relevant policies and principles. · Monitor and support the career dev ...
1 araw ang nakalipas
+Audit Team Lead assists the Internal Audit Head and/or Deputy Audit Head on the overall management of the Audit Department, its programs, and controls. · ++Graduate of bachelor's degree in accountancy, or internal auditing from a reputable institution · Preferably a Certified Pu ...
1 buwan ang nakalipas
The Audit Team Lead assists the Internal Audit Head in managing the Audit Department and its programs. They provide independent assurance that evaluates and improves risk management processes. · ...
3 linggo ang nakalipas
The Internal Audit Lead will oversee and drive the internal audit function by leading the evaluation and continuous improvement of the organization's internal controls risk management and governance processes. This role is responsible for ensuring compliance with company policies ...
1 buwan ang nakalipas
As Assistant Internal Audit Lead you will be responsible for assigned audits and special projects carry out annual internal audit plans to identify weaknesses and recommend improvements build up strong controls for Company processes perform detailed checks on key transactions acc ...
2 linggo ang nakalipas
The Assistant Internal Audit Lead will be responsible for assigned work audits special projects building up strong internal controls for Company processes performing detailed checks on key transactions reassuring that key performance measurement and reporting are robust reliable ...
2 linggo ang nakalipas
The Assistant Internal Audit Lead will be responsible for assigned work including audits and special projects. · Carry out the annual internal audit plans to identify internal control weaknesses and recommend improvement where appropriate. · ...
2 linggo ang nakalipas
· What you'll be doing · Performing detailed financial audits, including reviewing accounts, reconciling transactions, and identifying potential risks or discrepancies · Assessing client compliance with relevant accounting standards, regulations, and internal policies · Preparin ...
1 araw ang nakalipas
Lead Logistic Analyst Freight Audit and Payment
Para lamang sa mga rehistradong miyembro
Support the logistics team with data mining scrubbing reporting of various modes of transportation review invoices ensure audit activities follow Emerson Logistics contract policies procedures cross-functionally with logistics site operations procurement trade compliance finance ...
3 linggo ang nakalipas
Lead Logistic Analyst Freight Audit and Payment
Para lamang sa mga rehistradong miyembro
+Job summary+By joining us as Lead Logistic Analyst Freight Audit and Payment, you will support the logistics team with data mining, scrubbing, and reporting of various modes of transportation. · +Qualifications+Bachelor's degree in Accountancy, Financial Accounting, Supply Chain ...
2 linggo ang nakalipas
Lead Logistics Analyst, Freight Audit and Payment
Para lamang sa mga rehistradong miyembro
+ Lead Logistics Analyst, Freight Audit and Payment · Job Summary: Support logistics team with data mining. Ensure audit activities follow Emerson Logistics contract policies. · Responsibilities:Demonstrate logistics cost data to identify improved logistics processes. · Align wit ...
1 buwan ang nakalipas