Senior Audit Unit Head

This position will be responsible for the investigation of fraud and irregularity cases involving Company's employees and/or properties, customers, products and transactions, and suspected money laundering and/or terrorist financing (MLTF) activities of the Company's customers or external parties.Specific Duties and Responsibilities:Responsible for the...

Must be a BS in Accountancy / Industrial Engineering graduate;Must be a Certified Public Accountant;Preferably with at least 2-3 years proven auditing and taxation experience;Preferably knowledgeable with Peachtree or SAGE accounting software;Must be detail and result-oriented, must possess excellent communication skills and a self-starter.Perform audit work...

The RoleAs an Internal Audit Officer, you are responsible for conducting regular audits and, whenever necessary, special reviews and investigations. You will also support the Internal Audit Unit and manages audit engagements of the assigned unit.How you'll contribute Assist the Audit Manager in managing audit engagements.Provide guidance and review the...

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 regarding audit findings to department...

The IT Audit Team Lead oversees internal audit projects focusing on cyber/data security, IT compliance, and operational concerns within the assigned region. Responsibilities include planning, risk assessment, recommendations, and team supervision to ensure timely and high-quality audit reports.Responsibilities:Develop and implement the IT audit plan for the...

The largest listed renewables platform in Southeast Asia, is seeking a highly skilled and experienced Senior Manager - Internal Audit to join their dynamic team. As a Senior Manager - Internal Audit, you will be responsible for overseeing and leading internal audit activities, including planning and executing audits, identifying risks, and providing...

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...

JOB DESCRIPTION:Internal Audit Officer is responsible for the formulation of appropriate audit programs, completing the engagement audit plan as scheduled, generating draft audit reports, and conducting thorough follow-ups audit on previously identified issues. Will also be involved in drafting the annual risk-based audit plan.Reports to the Audit Unit...

Job DescriptionInternal Audit Officer is responsible for the formulation of appropriate audit programs, completing the engagement audit plan as scheduled, generating draft audit reports, and conducting thorough follow-ups audit on previously identified issues. Will also be involved in drafting the annual risk-based audit plan.KEY RESPONSIBILITIESYou...

The IT Audit Lead (Manager) assists the organization by protecting its internal controls and data within its technology system. He/she will safeguard information by identifying weaknesses and create strategies to prevent security breaches, examine the organizations IT system to ensure sufficient controls are kept, security of data stored or transported, and...

Job DescriptionThe CSU Senior Accounting Specialist is primarily responsible for performing tasks and procedures assigned by the CSU Head/Manager and/or Partner.The CSU Senior Specialist is responsible for conducting the work in accordance with the quality standards of the Firm and of the profession.Primary Duties And ResponsibilitiesAdministrative Functions...

General Duties Generally responsible in assisting the Internal Audit Head in overseeing the IT audit engagements and providing assurance and consulting services across functional departments of the organization and its subsidiaries. Detailed Duties 1. Independently carry out audit engagements in accordance with the annual audit plan and known IT standards,...

. Completes audit work papers by documenting audit tests and findings of significant and complex audit areas . Identify and address technical accounting and audit issues . Reviews of financial statements to ensure compliance with Accounting Standards and preparation of reports and opinions to management . Conducting various audit engagements simultaneously...

Job DescriptionImplementing and leading the activities of the designated audit teamReviewing, preparing and summarizing audit reportsRecommending improvements to the performance and integrity and compliance of the company and business unit's financial, operational, managerial processes and systemsUnit ResponsibilitiesMain: Legal & Regulatory Compliance...

Job DescriptionJob Role: Finance and Accounting Manager Level: Senior ManagerWork Shift: 8am-5pm, Mon to FriLocation: Makati CityJob briefThe Finance and Accounting Manager is responsible for all financial tasks of the company and ensure the sound use of capital and resources.Included in the responsibility of the role are the following: creating forecasting...

Job Summary:Responsible for mobilizing sourcing, recruiting and talent management strategies/ initiatives per Business Unit. Accountable for facilitating selection and hiring of top talents to continuously build a highly capable organization. Provides primary assistance to Business Units for both external and internal vacancy requisition.Role...

Why join usWhen you join LET Westside Integrated Resort Manila, you become part of a team dedicated to fostering greater openness and transparency in hospitality industry, ensuring that more individuals can access opportunities. Our aim is to facilitate connections, spur job creation, and support thriving communities. Furthermore, we are unwavering in our...

Company DescriptionStarpay Corporation is a leading financial technology company based in Pasig, Philippines. We are licensed by the Bangko Sentral ng Pilipinas (BSP) as an e-money issuer and an operator of payment systems. Our mission is to enable the unbanked and underbanked individuals to participate in the financial ecosystem and benefit from the digital...

Continued learning of the Firms processes and procedures and assisting senior members of the division.Key Responsibilities:. Apply fundamental audit skills as incorporated in the RSM audit process. General understanding of Accounting and Audit Standards. Have a working knowledge of the fundamental electronic audit tools. Completes audit work papers by...

Specific Duties & Responsibilities:Manage day-to-day operational definitions/parameters for excellent customer service programs and a high performing Service Quality Department.Responsible for achieving a balanced scorecard or attaining all established performance metrics for Service Quality Department and Complaints Management for the Consumer Business...