Business Process Audit Department Head

About the Job Location: Makati Corporate Title: Senior Manager Work Arrangement: Onsite Our Internal Audit team is looking for experienced professionals to join us in Makati with the role of Audit Section Head. In this role, you will assist the Department Head in ensuring compliance with internal auditing standards, developing and implementing a...

About the JobLocation: Makati Corporate Title: Senior ManagerWork Arrangement: OnsiteOur Internal Audit team is looking for experienced professionals to join us in Makati with the role of Audit Section Head.In this role, you will assist the Department Head in ensuring compliance with internal auditing standards, developing and implementing a comprehensive...

To review the project life cycle process of applications being developed, acquired and maintained from the initiation stage to project closure. This includes review of RFP, Project Plan, Work Breakdown Structure, BRD, Test Plan, Migration/SIT Plan and other documents for sufficiency/completeness as indicated in the operations manual of the ICTD departments...

About the job Head - Head Office Audit ITo assist the CAE in ensuring that the internal audit function complies with the sound internal auditing standards.To develop a departmental audit plan based on robust risk assessment, including inputs from the board of directors, audit committee and senior management and ensure that such plan is comprehensive and...

DEPARTMENT HEAD (SUPERVISOR)- FOR MAKATI STOREThe position is responsible for the supervision of sales and operations of the departments/brands assigned. He/she is responsible for the management of properties in the area assigned, products stored and displayed, and the people belonging to the organizational unit.Job Responsibilities:A. ManagementDepartment /...

Urgent hiring for one of the leading banks in the Philippines.CLIENTA leading bank in the Philippines.JOB DESCRIPTIONAssists the IAG Head in carrying out the mandates of Audit Committee and Senior Management to:• Provides independent, objective assurance and consulting services designed to add value and improve the Bank's operations; and• Helps the...

DUTIES AND RESPONSIBILITIES:Prepare working papers and use existing audit programs to test compliance with policies and procedures.Document internal controls deficiencies and recommendations for improvements.Draft well written audit reports as discussed with Internal Audit Head, with supporting documentations.Participate in discussion of findings and...

Head Internal Audit:Administratively reporting to the General Manager and functionally reporting to the Audit Committee Chair, the Head, Internal Audit is responsible for carrying out duties in the following functional areas: Financial/Operational and Quality Management Systems Audit Management, Internal Audit Engagement and Continuous Improvement, Audit...

Compensation and Benefits Administration Department HeadLicensed Psychometrician | Certified Professional in Human Resources | Certified Lean Sigma White Belt | Top 100 Filipino Professionals on LinkedIn... Company DescriptionORIX METRO Leasing and Finance Corporation is a leading leasing company in Makati, Philippines. It is a joint venture between the...

The Head of the Deposits and Digital Banking Department leads a team of application developers and project managers. They are responsible for developing and implementing application systems that support the bank's Deposits and Digital Banking business. Their role includes ensuring services provided are within service level agreements and attaining permanent...

Email The Head of the Engineering Division must have excellent leadership abilities to oversee multiple company projects. The Head establishes the overall objectives and initiatives of an engineering Division. He/She is responsible for developing the entire organization's functional or business unit strategy. He/ She defines corporate vision and strategy...

Strategic Planning and Execution:Overview:The Head of Business Development will be responsible for leading and overseeing the sales department, developing strategic business development plans, and identifying new market opportunities. This role requires a strategic thinker with strong leadership skills and a deep understanding of the construction industry....

Contract type: FULL_TIME Specialism: Banking & Financial Services Focus: Internal Audit & Control Industry: Banking Salary: Negotiable Workplace Type: No Location: Makati FULL_TIME Consultant: Jerald Yamat Job reference: FPYCHE-05474E8C Date posted: 23 April 2024 philippines banking-financial-services/internal-audit-and-control banking Makati...

The Audit Officer, being accountable directly to the Internal Audit Unit Head of AllBank (A Thrift Bank), Inc. (ALB), shall:Assist Internal Audit Unit Head to evaluate and improve the effectiveness of risk management, controls and governance in Branches/Units/Departments to help the Bank achieve its objectives.Assist Internal Audit Unit Head in strategizing,...

IT/Cybersecurity Audit Manager page is loaded IT/Cybersecurity Audit Manager Apply locations 26F The Globe Tower time type Full time posted on Posted 12 Days Ago job requisition id R At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident...

Making practical recommendations for process improvements while ensuring that recommendations reflect an understanding of the business and are clearly presented to and agreed to by management.Conducting audit follow up activities.Communicating results of audit projects to management and operations personnel directly involved with department projects, and as...

Press Tab to Move to Skip to Content Link Deputy Head, Credit Evaluation and Approval Department (Home and Auto Loans) Be #InGoodHands with MetrobankHere at Metrobank, we don't simply hire employees - we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We...

The Internal Audit Supervisor is responsible for assisting the Internal Audit Head in ensuring the effective establishment and implementation of annual audit plans and programs.He/she is also assigned in supervising the Internal Audit Assistants to ensure that audit engagements are performed properly and reports are submitted in a timely manner.Specific...

JOB SUMMARYThe position is responsible in overseeing audit activities of the organization to ensure internal audit activities are performed effectively and efficiently.MAJOR DUTIES AND RESPONSIBILITIES1. Oversees audit planning, fieldwork, and audit preparation of monthly reports;2. Checks, reviews, and evaluates all of the companies monthly and daily audit...

The Internal Audit Supervisor is responsible for assisting the Internal Audit Head in ensuring the effective establishment and implementation of annual audit plans and programs.He/she is also assigned in supervising the Internal Audit Assistants to ensure that audit engagements are performed properly and reports are submitted in a timely manner.Specific...