Risk Management Audit Lead

Key ResponsibilitiesDevelop and implement the Annual Audit Plan to ensure alignment with RBC Corporate's goals and objectives.Perform thorough risk assessments and manage audits in accordance with accepted internal auditing standards.Plan and manage audit reviews to assess controls, operational efficiencies, and compliance with company policies, procedures,...

Primary Function: Responsible for overseeing the completion of Audit Projects for RBC Corporate in accordance with the approved Audit Plan. Major Responsibilities: 1. Develops the Annual Audit Plan for submission to Immediate Superior and/or Audit Department Head for review and approval. 2. Performs Annual Risk Assessments and manages audits in accordance...

Primary Function: Responsible for overseeing the completion of Audit Projects for RBC Corporate in accordance with the approved Audit Plan. Major Responsibilities: 1. Develops the Annual Audit Plan for submission to Immediate Superior and/or Audit Department Head for review and approval. 2. Performs Annual Risk Assessments and manages audits in accordance...

Job SummaryNityo Infotech Services Philippines seeks a seasoned Audit Manager to oversee the completion of Audit Projects for RBC Corporate. The ideal candidate will have a deep understanding of internal auditing standards and a proven track record of managing audits effectively.Key ResponsibilitiesDevelop Annual Audit Plans and obtain approval from the...

Primary Function: Responsible for overseeing the completion of Audit Projects for RBC Corporate in accordance with the approved Audit Plan. Major Responsibilities: 1. Develops the Annual Audit Plan for submission to Immediate Superior and/or Audit Department Head for review and approval. 2. Performs Annual Risk Assessments and manages audits in accordance...

Primary Function: Responsible for overseeing the completion of Audit Projects for RBC Corporate in accordance with the approved Audit Plan. Major Responsibilities: 1. Develops the Annual Audit Plan for submission to Immediate Superior and/or Audit Department Head for review and approval. 2. Performs Annual Risk Assessments and manages audits in accordance...

About the Role:We are seeking a seasoned Senior Risk Management Specialist to join our team at RCX Recruitment Inc.Job Summary:The ideal candidate will have a strong background in risk management, with a focus on auditing and compliance. The successful candidate will be responsible for planning and executing audits and other interventions to evaluate and...

Job SummaryRisk Control Junior Officer at RCX Philippines is responsible for developing and implementing risk management programs to identify, assess, and mitigate fraud risk and operational risk. The ideal candidate will work closely with the Risk Control Manager to ensure all risk control department roles and responsibilities are completed.Key...

**RCX Recruitment Inc.** is seeking a highly skilled and experienced Audit Supervisor to join our team. The ideal candidate will have a strong background in auditing, risk management, and enterprise risk management (ERM), as well as excellent leadership and communication skills.Key Responsibilities:Plan and execute audits to evaluate and improve the...

Job Summary- We are seeking a highly skilled Internal Auditor to join our team at RCX Recruitment Inc.Key Responsibilities• Plan and execute audits and other interventions to effectively evaluate and improve our company's risk management and internal control systems.• Establish and maintain practices/systems to ensure compliance and prompt reporting of...

About the RoleWe are seeking a highly skilled Risk Control Junior Officer to join our team at RCX Philippines.The successful candidate will be responsible for developing, designing, and implementing risk management programs that identify, assess, and mitigate fraud risk and operational risk.The department is expected to uphold and protect the...

Job Title: Internal Audit OfficerCompany Overview:J-K Network Services is a leading financial services company in Japan with a presence in domestic and international markets. Our company has a rich history dating back to 1954 and has established itself as a trusted provider of bill collection and lease services.Job Summary:We are seeking an experienced...

Client Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. Position: Internal Audit Officer Company Industry: Financial Company Location: Ortigas Pasig Salary Offer:...

Client Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. Position: Internal Audit Officer Company Industry: Financial Company Location: Ortigas Pasig Salary Offer:...

Company Overview: Established in 1954, this financial services company has a strong presence in Japan and four partnerships both domestically and internationally.Salary and Benefits: This role comes with a competitive salary of Php 50,000 per month, along with government-mandated benefits, a 13th-month bonus, Christmas bonus, vacation leave, sick leave, life...

Nityo Infotech is seeking a seasoned IT Project Manager to lead the implementation of SAP S4 HANA, Enterprise Data Management Solution, MS Collaboration Tool, and Org Transformation projects. As a key member of our team, you will be responsible for managing cross-functional teams, ensuring timely delivery, and maintaining high-quality standards.Key...

WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Treasury Manager for its client based in Ortigas, Pasig City. If you think you match the qualifications below APPLY NOW and one of our Senior Recruitment Consultants will call you for a remote interview. This is for direct hiring and for a...

WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Treasury Manager for its client based in Ortigas, Pasig City. If you think you match the qualifications below APPLY NOW and one of our Senior Recruitment Consultants will call you for a remote interview. This is for direct hiring and for a...

Graduate of BS Accountancy, Finance, Business Management, Industrial Engineering, Information Technology, or any related course With experience in project management, use of project management tools and techniques including agile and hybrid With at least 5 years of IT-related work experience in a similar industry With at least 5 years of experience in IT...

Graduate of BS Accountancy, Finance, Business Management, Industrial Engineering, Information Technology, or any related course With experience in project management, use of project management tools and techniques including agile and hybrid With at least 5 years of IT-related work experience in a similar industry With at least 5 years of experience in IT...