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The Internal Audit Manager will set-up the audit function for one of the company's key business units and lead the execution of internal audit functions. The role is integral to both local and regional teams, and will work closely with company leaders.
The Internal Audit Manager will build and oversee internal audit processes and ensure compliance with F&B industry regulations. This role involves working closely with the company's finance heads to develop audit programs and systems, and lay out the foundations for the audit department they will eventually lead.
The Internal Audit Head will oversee the internal audit function, ensuring compliance with industry standards and identifying areas for improvement within the organisation. This role requires expertise in auditing processes and a deep understanding of the financial services industry.
The IATF Auditor will be responsible for evaluating and ensuring compliance with the IATF standards within the life science industry. This role involves conducting audits, preparing detailed reports, and collaborating with teams to maintain quality standards in engineering and manufacturing processes.
Seeking a highly-skilled Internal Audit Manager to oversee audit activities in the F&B company. This role involves audit planning and execution, evaluating internal controls, and risk assessments.
The Head of Internal Audit will take care of the internal audit function in the integrated resort. As part of the pioneering team, the role involves setting up the processes and systems for the audit function to ensure the effectiveness of the risk management, control, and governance processes.
The Internal Audit Assistant Manager will play a pivotal role in ensuring the company's compliance with internal controls, risk management, and governance processes. This position is ideal for a professional looking to develop their expertise in the business services industry while contributing to the Accounting & Finance department in Taguig.
The Senior IT Auditor is responsible for evaluating the company's cybersecurity measures, IT controls, and compliance with relevant laws, regulations, and standards. The role conducts risk-based audits with a focus on cybersecurity and IT general/application controls, contributing to 100% completion of the annual audit plan. The auditor also supports assurance and advisory engagements as directed by the company or regulatory bodies.
The Head of Internal Audit will lead and manage the internal audit function for a financial services organisation, ensuring compliance, risk management, and operational efficiency. This role is based in Taguig and offers a full on-site role for collaboration.
The IT Auditor will play a critical role in evaluating and enhancing the organization's technology risk management and control practices. The role involves executing audits, assessing IT governance frameworks, and supporting regulatory compliance across the enterprise's technology landscape.
This role requires a Senior Internal Audit Officer who will diligently oversee the company's financial operations and ensure regulatory compliance in the financial services industry.
This role requires an Internal Controls Lead to oversee and manage the internal control systems, ensuring compliance with the company's policies and procedures. The successful candidate will spearhead the implementation of control measures and provide guidance to the Accounting & Finance department.
The ideal candidate should have a strong background in Finance, Accounting, and Tax-related functions, including Cash Management, Financial Statement Reporting, Profit Planning, Company Taxation, and External and Internal Audits.
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