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 &...

Internal Audit HeadJob Summary:The Internal Audit Head is responsible for overseeing the company's internal audit function, ensuring the effectiveness of internal controls, risk management, and governance processes. This role will design and implement audit strategies that align with business objectives, with a focus on compliance and operational efficiency...

Internal Audit HeadJob Summary:The Internal Audit Head is responsible for overseeing the company's internal audit function, ensuring the effectiveness of internal controls, risk management, and governance processes. This role will design and implement audit strategies that align with business objectives, with a focus on compliance and operational efficiency...

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...

Job Purpose:To lead and manage the internal audit function, ensuring the organization's operations and processes comply with legal, regulatory, and internal standards. The Head of Internal Audit provides independent assurance to senior management and the board regarding the adequacy and effectiveness of internal controls, risk management, and governance...

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...

To assist the Internal Audit Head in managing the San Miguel Foods Internal Audit responsible for providing independent, objective assurance and consulting activities relating to financial, operations, tax compliance, computer audit services, and other non-traditional activities to San Miguel Foods units to help the organization add value and improve its...