Management Audit Jobs

SGV & Co.

as well as expertise in relevant SEC, BIR, BSP and IC regulations Prepare audit work programs, draft audit reports, management letters, etc. Implement complex and specific audit procedures, while developing

from: bossjob.ph - Yesterday

The Back Room Offshoring Inc. - Clark, Central Luzon (Region III)

audit reports with findings, conclusions, and recommendations. Present audit results to management and stakeholders in a clear and concise manner. Collaboration: Work closely with internal teams to gather

from: workable.com - 2 days ago

Bank of the Philippine Islands (BPI) - Makati

Prepares or reviews periodic reports for management, internal audit and regulators Participates as project team member and as subject matter expert in other units automation projects with AML systems impact

from: bossjob.ph - 6 days ago

Macquarie Group - Makati

, and on relevant risk management initiatives related to assurance. What You Offer Experience in an assurance or audit function, with in-depth knowledge of data governance and data quality best practices. Proven

from: bossjob.ph - 7 days ago

OY! Indonesia - South Jakarta, DKI Jakarta, Indonesia

Liase with all departments related to the documents update Help to prepare & organize internal and external audits for ISO 9001, 27001 and 37001 Maintain the Document Management System & Document Master

from: kalibrr.com - 7 days ago

KPMG Philippines

About the Role: The Internal Audit and Enterprise Risk Management Assistant Manager will be responsible on overseeing, leading and guiding the team on the Internal Audit engagements. In charge

from: bossjob.ph - 2 days ago

SGV & Co.

and/or complex client situations Qualifications, Skills, and Experience Bachelors degree in accounting or a related field (e.g. Internal Audit, Management Accounting and Financial Management) Current license

from: bossjob.ph - 13 days ago

SAP - 1605 Pasig City, PH

related to standard and exceptional cloud contract clauses Identify and drive process improvement projects/initiatives Enable sales teams on potential risks and pitfalls Support audit controls/findings

from: SAP - 14 days ago

GCash - Taguig

and common risk language across the organization. - Performs activities required by the ORM Head, ERM Head and CRO, as it arises. - Assists on resolving open audit items from internal / external audits related

from: bossjob.ph - 14 days ago

AboitizPower

.) (e.g Procurement, Generation Compliance, etc.) Support: Combined Assurance, Controls Self-Assessment, Data Analytics, Internal Audit Projects, Engagements in other units as needed Project Management

from: bossjob.ph - 9 days ago