external auditor

· Develop and execute internal audit plans and programs.· Conduct risk assessments to identify key areas of focus.· Perform audits of financial, operational, and compliance processes.· Evaluate the adequacy and effectiveness of internal controls.· Ensure compliance with applicable laws, regulations, and internal policies.· Identify potential risks and...

Designation: Compliance & Information Security Assistant ManagerExperience: 6 to 9 years of experience in Compliance, Information Security and BCM DomainsDepartment: Compliance and Information SecurityWork Timing: 9 hours/day; 5 days a week, should work as per US and Manila Ops shift timingsQualifications: Graduate (any stream)Professional Certifications:...

Job Summary:Compliance and Information Security team's Assistant Manager/Senior Executive will be a part of the core Compliance team and will help drive, manage, implement & evaluate the certifications and compliance standards. He / She should supportthe organization to get certified and maintain ISO 9001, ISO 27001, HIPAA, SOC2, VAPT, PCI DSS, HITRUST,...

Job Description (JD)forAssistant Manager/Sr. Executive (Compliance, Information Security)Work Location: ManilaDesignation/Role:Assistant Manager / Senior ExecutiveExperience:6 to 9 years of experience in Compliance, Information Security and BCM Domains  Department:Compliance and Information SecurityWork Timing:9 hours/day; 5 days a week, should work as per...

Hello Philippines We're Hiring – Assistant Manager (Compliance & Information Security)Location: Iloilo, PhilippinesExperience: 6–9 yearsCompensation: Attractive package Role OverviewWe are looking for an Assistant Manager – Compliance & Information Security with strong expertise in Compliance, Information Security, and BCM domains. The ideal candidate...

DUTIES AND RESPONSIBILITIES:Middle and Back Office Functions:Gathers all information required (i.e. external statements, i.e., prime broker reports and custodian statements, supporting documents for recurring expenses including legal fees, audit fee, admin fees, tax fees, director's fee, etc.);Performs pricing of funds' investments using prices from external...

Assistant Manager/Sr. Executive (Compliance, Information Security)Work Location: Ilo-iloDesignation/Role:Assistant ManagerExperience: 6 to 9 years of experience in Compliance, Information Security and BCM DomainsDepartment: Compliance and Information SecurityWork Timing: 9 hours/day; 5 days a week, should work as per US and Manila Ops shift...

About UsHC Global Fund Services, LLC ("HC Global") is a privately owned fund administrator serving fund managers and investment advisors in the alternative investments industry.Job DescriptionDuties and Responsibilities:Middle and Back Office FunctionsGathers all information required (i.e. external statements, i.e., prime broker reports and custodian...

Work Location: Iloilo CityDesignation/Role: Assistant Manager / Senior ExecutiveExperience: 5 years of experience in Compliance, Information Security and BCM DomainsDepartment: Compliance and Information SecurityWork Timing: 9 hours/day; 5 days a week, should work as per US and Manila Ops shift timingsQualifications: Graduate (any stream)Professional...

Job Summary:Compliance and Information Security team's Assistant Manager/Senior Executive will be a part of thecore Compliance team and will help drive, manage, implement & evaluate the certifications andcompliance standards. He / She should support the organization to get certified and maintain ISO 9001,ISO 27001, HIPAA, SOC2, VAPT, PCI DSS, HITRUST, other...