Internal Audit Head Jobs

foodpanda - Manila

from the local markets and teams. Execute comprehensive training programs for Operations teams and conduct trainings once these are designed and approved by the AP Head. Serve as a backup for Leads

from: bossjob.ph - 11 days ago

Dunsk Kuhner Corp. - Carmona, Cavite

to bring programs and operations into compliance with goals and objectives. * Prepares work papers, schedules, and summaries. * Performs other duties as assigned by the Internal Audit Head REQUIRED

from: jobslin.com - More than 30 days ago

Bank of Commerce (Philippines) - Mandaluyong

year experience in internal/external auditing and/or special audit/fraud investigation

from: bossjob.ph - 15 days ago

Bestpak Packaging Solutions, Inc. - Quezon City

, and compliance with applicable laws and company policies. Identify control weaknesses, risks, or areas for improvement and propose actionable recommendations. Develop and execute a risk-based internal audit plan

from: bossjob.ph - 19 days ago

J-K Network Services - Taguig, National Capital Region

audit reports on the findings and observations reported to Head of Internal Audit. Identify and assess potential risks, including financial, compliance, and operational risks, and provide recommendations 60000

from: jobslin.com - More than 30 days ago

GCash - Taguig

, board of directors and employees including regular refresher training 5. Supports the AML Compliance Head in all special projects assigned to the unit ii. Assists internal stakeholders in accomplishing

from: bossjob.ph - 27 days ago

Business Machines Corporation - Makati, Philippines

written audit reports as discussed with Internal Audit Head, with supporting documentations. Participate in discussion of findings and recommendations. Assist in the surprise or regular branch audit

from: bossjob.ph - More than 30 days ago

Filinvest Group - Mandaluyong, Metro Manila, Philippines

development regarding scopes rules, regulations, best practices, tools, techniques and performance standards. Others: Perform any other tasks as requested by the Head of Internal Audit and/or Internal Audit

from: manatal.com - More than 30 days ago

GCash

to identified units as assigned by ORC Audit Head or CAE. Accomplishes timely reports and presentation materials for the results of conducted reviews. Performs regular monitoring on resolutions of audit issues

from: bossjob.ph - 28 days ago

PMC Philippines - Makati

to enhance internal controls, streamline processes, and mitigate risks. Prepare clear and detailed reports documenting findings, risks, and recommended actions. Collaborate with department heads to address

from: bossjob.ph - 28 days ago