Deputy Audit Head

As the Deputy Audit Head, you will play a pivotal role in ensuring the effectiveness of internal controls, risk management, and compliance processes within Asialink Finance Corporation. You will lead a team dedicated to providing independent and objective assurance, contributing significantly to the organization's overall success and risk mitigation...

JOB SUMMARY:Audit Deputy Head is responsible for preparing and implementing a risk-based audit approach to evaluate, report on, and make recommendations for improving the Company's operational activities. He is also responsible for ensuring that operations are in compliance with the policies and procedures of the Company and with the applicable external...

RiskBased Audit Planning – map enterprise risks, craft annual audit universe, and secure Board approval.Field & Franchise Audits – lead or shadow surprise cash counts, recipe/portion tests, and brand standards scorecards.POS/Data Analytics Oversight – own independent POS extracts; publish weekly void/discount/refund dashboards.Issue Remediation &...

Job Summary:Prepares and maintains schedule of Loans Payable, Debt Issue Cost, Lease Liabilities and ROU Asset.Assists during audit season (compilation of audit samples and supporting the head and deputy head for any task related to the audit)Meticulously review the company's financial operations, ensuring all activities comply with relevant tax laws. They...

Position Title: Treasury HeadPosition Reports To: Finance HeadBudget for the Role: 100,000 – 120,000 PHPJob Objective/sPartner with CFO to drive corporate treasury strategy and key initiatives for the corporation,including Fund Raising and Cash ManagementAssist CFO with company capital structure, capital allocation, and debt instrument decisions.Drive...

DUTIES AND RESPONSIBILITIESReviews established systems to check compliance with policies, plans, procedures, laws or regulations and determine the extent of such compliance.Reviews and evaluates basic systems of internal control. Gathers financial, operational and internal control information.Analyzes and verifies the accuracy of financial statements and...

Audit Officer - Business Process DocumentationAdd expected salary to your profile for insightsSpecific Duties and ResponsibilitiesSpecific TasksDocument Control(In the absence of a Document Controller)• Prepares and maintains the Document Control Policy which shall contain the policies and guidelines on the organizations' policies and procedures manual...

We are looking for a highly accomplished Senior Vice President & Head of Internal Audit to lead the Internal Audit function of a dynamic ICT and digital services company. This is a Board-facing executive role responsible for providing independent, risk-based assurance and advisory services to the Audit Committee, Board of Directors, and Senior Management.The...

The Deputy Financial Controller supports the Financial Controller in overseeing the financial health of MGEN Renewables. The role is responsible for financial reporting, budgeting, and forecasting, while ensuring compliance with accounting standards and regulatory requirements. The position plays a key part in consolidating results across renewable projects,...

The Medical City Ortigas is searching for an experiencedInternal Audit Supervisorto join the team and help lead the organization to the next level. The Internal Audit Supervisor plays a key leadership role within the Internal Audit Department, overseeing the development and execution of audit programs aligned with the Standards for the Professional Practice...