AUDIT AND CONTROLS SPECIALIST jobs in MAKATI CITY METRO MANILA, United Kingdom

risk-based audit plan, reporting results to Senior Leadership and the Audit Committee of the Board of Directors Perform... departmental initiatives to proactively identiy potential risk areas and institute/embed controls where possible to mitigate risks...

construction and roll-out operations. The Project Audit Specialist shall conduct a throughout risk assessment which entails the... (CAPEX) project audit engagements which includes initial engagement planning, analysis of CAPEX project controls...

financial wellbeing and sustainability of our millions of customers. About the Role As a DATA Specialist in our Internal... Audit (IA) team, you'll play a key role in helping to expand our Data Analytics capability and capacity to enhance risk...

financial wellbeing and sustainability of our millions of customers. About the Role As a Senior DATA Specialist in... our Internal Audit (IA) team, you'll play a key role in helping to expand our Data Analytics capability and capacity to enhance...

and findings. Develop audit presentations to management as needed. Review and recommend improvements to internal controls. Maintain..., documentation Ad hoc projects and requests Perform other general duties as necessary/assigned Internal Audit Specialist Requirements...

of mitigating business risks and strengthening internal controls. Conduct follow-up procedures to ensure that agreed upon post-audit... within the Group. Ensure that internal audit activities are carried out in a timely and efficient manner, in accordance...

Controls Assurance Specialist supports CTE Manager in creating a risk based financial control testing plan for majority... internal controls area or audit Professional qualification in Accountancy/Finance/Audit/Internal Controls field...

Specialist Job Profile Title: Internal Auditor II Direct Report To: Controls & Compliance Manager, Group/ Division: SSC... At least 3 years of financial audit/internal controls experience Shared service experience is an advantage Must possess...

Controls Assurance Specialist supports CTE Manager in creating a risk based financial control testing plan for majority... internal controls area or audit Professional qualification in Accountancy/Finance/Audit/Internal Controls field...

Administration, Finance or a related subject. At least 3-6+ years of relevant experience in internal controls with a Big-4 audit... testing and audit methodology will be essential Strong knowledge of Internal Controls over Financial Reporting, COSO Internal...

on operational incidents and assist with internal and external audit and key controls activities. Can lead projects or project steps... transitions (UAT), process transformations etc. Aid in the successful delivery of compliance, audit, and regulatory facilitated...

on operational incidents and assist with internal and external audit and key controls activities. Can lead projects or project steps... transitions (UAT), process transformations etc. Aid in the successful delivery of compliance, audit, and regulatory facilitated...

Minimum 5 years of experience in internal audit or internal controls (MUST) or financial/external audit (2nd priority... more: The position will remain open until filled Department: Finance Location: BGC, Taguig Reporting to: Internal Controls...

, this is your sign! Join us; apply now! We are looking for a Clinical Quality Control Specialist! As a Clinical Quality Control... Specialist, you will be responsible for handling the end-to-end monitoring and inspecting the clinical research protocols subject...

other specialist service on the complete range of JCI and other manufactures Process and Industrial refrigeration equipment. Carry out... comprehensive plant audit for Industrial and Process refrigeration systems and write detailed report explaining the plant condition...

Control Specialist The Risk Control Junior Officer shall be working with the Risk Control Manager to complete all risk... and risk management, internal control, audit and/or compliance, preferably with a financial institution Must be familiar...

but not required; Strong knowledge of risk management, audit, compliance, or controls testing; Advanced knowledge of various MS office applications... Amsterdam as the service owner. The Non-Financial Risk (NFR) Specialist within the Second Line Monitoring Team reports...