Internal Compliance Manager

Bachelor's degree, preferably in Accounting or related fieldExperience in auditing and accounting in the banking industryStrong knowledge of internal controls and risk managementProficient in computers systems, knowledge in SAP/ERP is a plusProven leadership and team management skillsExcellent verbal and written communicationWilling to travel and do field...

Responsible for planning, executing, and reporting financial, operational, and compliance audits across the organization to provide independent assurance and improve operations.Key ResponsibilitiesAudit Planning & Execution – Develop risk-based audit plans, conduct financial/operational/IT audits, test internal controls, and recommend improvements.Risk...

JOB SUMMARY:The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including...

Duties and Responsibilities:1. Supply Chain ManagementOversee the procurement of dressed chicken from suppliers, ensuring competitive pricing and consistent quality.Develop and maintain strong relationships with suppliers, negotiating contracts and ensuring timely delivery.Monitor market trends and adjust procurement strategies to optimize inventory levels...

Job Summary: The Restaurant General Manager (RGM) is responsible for the overall operations of the restaurant, ensuring exceptional customer satisfaction, effective people development, and achievement of sales and profitability targets. The RGM will oversee adherence to brand standards, manage marketing initiatives, financial performance, and crisis...

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...

· 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...

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...

Designation/ Role: Compliance ExecutiveDepartment: Information Security and ComplianceWork Timing: 9 hour/day; 5 days a week flexible shift timing between 9 am to 9 pm. Should be ready to work as per US shift timings as and when needed.Qualifications: Graduate (any stream)Keywords: ISO 9001:2015 (QMS), ISO 27001:2013 (ISMS), HIPAA, SOC 2 Type IISkills &...

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,...