Audit Section Head

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...

Supervising the day-to-day operations of the Administration Section.Training, setting goals and evaluating group managers & subordinates.Developing, reviewing and improving administrative system, policies andprocedures.Coordinating section/company activities and delegating responsibilities tosubordinates.Coordinating/responding to demands of Head...

The Back-Office Systems Section Head oversees the completion of development activities for the Bank's IT projects, including analysis, design, and system change requests. This role ensures timely delivery of service requests, conducts quality control on unit testing, and resolves system-related issues.MAIN RESPONSIBILITIES:· Establishes methods and...

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...

Posted a month ago and deadline of application is on 29 MayRecruiter was hiring 32 minutes agoJob DescriptionSummary of Work Activities and Responsibilities:Under the supervision of the Director for Campus Safety and Mobility, the Campus Mobility Head oversees the Campus Mobility Section, serving as the main resource on all matters related to the safety,...

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...

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...

Press Tab to Move to Skip to Content Link Head, Credit Systems and Quality Control Section (Home and Auto Loans) Position Title: Credit Systems and Quality Control Head (Home and Auto Loans) Job Summary: The position is mainly responsible in Managing the Quality Framework of CREAD (Credit Evaluation and Approval Department), ensuring robust and...

Quezon City, Philippines | Posted on 10/12/2023 Development and execution of a comprehensive audit program, and reporting of the results thereof. Functional Job Responsibilities A. Internal Audit Services 1. Performs preliminary assessment, including conducting interviews, reviewing documents, administering surveys to understand the business...

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...

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...

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...

CLIENT: Our client is a leader in end-to-end Logistics.JOB DESCRIPTIONLeads and executes audits that identify and analyzes risk to the business, recommends improvements on Internal Controls, monitors resulting management action plans to position the organization for long term success.The IA Manager also helps to ensure significant risk of the business are...

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...

Position: Head of Engineering - Open to expatsLocation: Makati, Manila, Philippines Reporting to the Head, Technical & Construction Services, establish, lead, and manage the engineering section of the company's core project delivery team that will be responsible for the following:In cooperation with subject matter experts within the company's development...

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...

Job Summary: The Manager of Internal Audit plays a key role in supporting the internal audit function within the organization. This position involves assisting in the development and execution of audit plans, conducting audits, and providing recommendations to enhance the organization's risk management, control, and governance processes. The Manager...

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,...

Number of available position(s): 5 Description:Duties and Responsibilities: 1. Manages and handles the overall department/sections of Audit.2. Verifies the accuracy of audit reports that auditors have filed for each branch, and suggests changes, sanctions, and/or penalties in accordance with company policies, guidelines, and rules.3. delegates decisions...

Qualifications:Graduate of BS Accountancy/Audit/Financial ManagementWith 1 year of auditing experienceFamiliar with the usage of any accounting software and MS Office (Word,Excel,Powerpoint)Highly organized,analytical and keen to detailsWilling to work in Munoz Quezon CityWilling to do field work audit (provincial and plants)Fresh graduate with high...