With over 8,000 professionals across 12 delivery centers in the Philippines, we remains the country’s largest offshoring solutions provider. […]
● Participate in the development of internal audit methodologies and the annual internal audit plan […]
● Support the company’s Sarbanes-Oxley 404 activities with direct responsibility for process walk-throughs, testing, and summarization of results of the company’s assessment of Internal Controls Over Financial Reporting
● Interact with process and control owners and the company’s external audit personnel, as appropriate, throughout the audit process...