Search Results: 1,734 vacancies
Job Qualifications Job description:
• Participate in the creation and implementation of the risk-based audit strategy, reporting results to Leadership and the Audit Committee of the Board of Directors
• Conduct a broad range of audits with a focus on identifying ...
Daily Revenue Report (DRR)
Prepares the daily revenue report of Rooms, Food & Beverage, and Other Operating Department and submit to the department heads, group heads, Financial Controller and General Manager on or before 8:30 a.m.
Daily Audit of Guest Checks (F&B...
...-28T16:00:00+00:00 Job Description
Job Summary:
The IT Auditor plays a crucial role in evaluating computer information systems... ...reputational risks, and provides recommendations to enhance governance, risk management, compliance, and internal control activities...
...Internal Auditor
January 11, 2024 | Accounting | Alabang, Muntinlupa City Job Description
Job Description:
1. Coordinates... ...and provision of assurance and risk management
Ensures that governance systems are functioning well
Reports risk management issues...
The Junior Auditor is responsible for reviewing and assessing processes, controls, practices, and financial records in accordance with... ...of effort, wastage, fraud, or lack of compliance with laws, government regulations, and management policies or adopted practices.
Prepare...
...Metrobank’s success is its people who are committed to product quality and service excellence; practice strong work ethics and good governance. We uphold a culture anchored on our core values of customer delight, teamwork, passion for results and integrity. In Metrobank,...
...Job Title
Governance & Reporting Lead Job Description Summary
Excellent Opportunity for an experienced reporting professional with an analytical mindset to play a key role in delivering an exceptional experience to our client.
The Governance and Reporting Lead...
...Step into the dynamic world of accounting auditing as an Auditor, where opportunities span the globe without ever leaving your homeland... ...procedures, risk assessment, and review of trust deed and governing rules).
Complete planned audit procedures for reconciliations...
...Job Opening
Internal Auditor
Job Industry
Warehousing
Job Type
Full-Time
Experience Level
Associate
Date... ...particularly on the areas of risk management, controls and governance and is responsible to provide recommendations for continual improvement...
...As an Internal Auditor , you'll be instrumental in ensuring the organization's internal controls, processes, and financial systems... ...enhancement, and offering strategic advice to boost the company's governance and risk management practices.
Job Responsibilities:...
...Job Description
Minimum Qualifications
~5+ years of experience in data management, analytics, and data governance.
~ Strong background in ERP data migration and data cleansing (SAP ECC experience is an advantage)
~ Proven track record of developing and implementing...
...standards that are holistic
Interfaces with senior management and auditors on control issues and practices, takes a lead in ensuring that... ...OH and FPA operations working closely with the regional FC Governance team and the transition teams
To lead and deliver large and...
...Performs review of Cloud and network infrastructure with focus on governance, security, and business objectives alignment
Evaluates... ...courses
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified...
...Job Responsibilities:
GOVERNANCE
Develop and implement delivery governance policies and procedures encompassing IT security, project... ...continual improvement, and liaising with external auditors.
Coordinate TMMI Compliance Audits, track action items, facilitate...
...Role Description:
The Information Systems Auditor is responsible for evaluating the effectiveness and efficiency of an organization... ...procedures, and providing recommendations for improving IT governance and security.
They will be involved in auditing IT infrastructure...
...Location: Muntinlupa City
Work Setup: Full-Time/Onsite-Fieldwork
Industry: NGO
About the Job:
Step into the role of Government Partnerships Officer and embark on a journey where you'll harness the power of advocacy, diplomacy, and strategic foresight to...
...big career move by applying as KMC Solutions' next Senior IT Auditor!
Our client is looking for an IT Auditor / Technology Risk professional... ...~2x2 & Half body picture with white background
~ Proof of government numbers (TIN, SSS, Pag-ibig, & Philhealth).
~ Photocopy of 2...
...Powering Positive Change™
Join Our Team at Maxeon: Internal Auditor – Where Innovation Meets Sustainability
Who We Are: Pioneers in Solar Energy at Maxeon, we're not just harnessing the power of the sun, we're leading a global energy revolution. Our mission...
...and concise team direction.
Your application will include the following questions: How many years' experience do you have as an auditor?
How many years of taxation experience do you have?
How would you rate your English language skills?
Report this job...
...AUDITOR
Job Description
Performance of audit procedures to determine if business operations are conducted based on existing policies/procedures and evaluate if internal controls are present or adequate to meet the objectives of the Company.
Formulate effective...