Core Responsibilities •Plan and coordinate testing activities for assigned audit areas. •Execute complex audit procedures including control design and operating effectiveness testing. •Review audit workpapers prepared by junior team members. •Validate supporting documentation and ensure testing
HC Line Compliance - Senior Executive to join our team. The ideal candidate will play a crucial role in performing Line Compliance initiatives and monitoring for your assigned client area Assist in preparation of critical documentation
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your
OverviewThis role reports into Technology GRC leadership and supports delivery across Advisory Services, the enterprise Risk Register, and Policy Governance. The Senior Technology GRC Advisor executes risk and compliance activities with a high degree of independence
Job Overview: The Senior Internal Auditor will execute internal audits under the direction of Global Internal Audit Leads/Managers and Directors. The Senior Global Internal Auditor will perform audits across multiple regions, including, the Americas, Asia-Pac, Europe,
EDUCATION: College graduate preferably in Accounting, Internal Auditing, Finance, Economics, Business Administration, or related field. EXPERIENCE: At least 9 to 10 years auditing experience, preferably with at least 4 years in a managerial role. Experience working
Qualifications : A Bachelor’s degree in Accountancy, Finance, Auditing or related field At least 2 years experience in internal auditing, risk management or compliance in a reputable company Having a specialized degree or certification in auditing
Looking for Your Next Opportunity in SOX Compliance, Internal Audit, and Risk Advisory? At DLA, we help clients strengthen governance, risk management, and internal control environments through practical, high-impact advisory services. Our Governance, Risk & Controls
IT Audit Officer Grow Beyond UR Job with URC! Create UR journey in a workplace where your growth goes beyond UR job. Thrive in an environment filled with fun, collaboration, and fulfillment as we delight everyone
Job Summary The Internal Audit Specialist supports the execution of the Aboitiz InfraCapital, Inc.s risk-based internal audit function by performing financial, operational, compliance, and governance audits across the Groups business units, subsidiaries, joint ventures, and affiliates.
Company Profile: One of the world’s leading multinational organizations, providing comprehensive business support, operational solutions, and professional advisory services to companies across various industries. Position: Mandarin Financial Controls Specialist Industry: Accounting Firm Location: BGC, Taguig City
Company Profile: One of the world’s leading multinational organizations, providing comprehensive business support, operational solutions, and professional advisory services to companies across various industries. Position: Mandarin Financial Controls Specialist Industry: Accounting Firm Location: BGC, Taguig City
Company Profile: One of the world’s leading multinational organizations, providing comprehensive business support, operational solutions, and professional advisory services to companies across various industries. Position: Mandarin Financial Controls Specialist Industry: Accounting Firm Location: BGC, Taguig City
Company Profile: One of the world’s leading multinational organizations, providing comprehensive business support, operational solutions, and professional advisory services to companies across various industries. Position: Mandarin Financial Controls Specialist Industry: Accounting Firm Location: BGC, Taguig City
Company Profile: One of the world’s leading multinational organizations, providing comprehensive business support, operational solutions, and professional advisory services to companies across various industries. Position: Mandarin Financial Controls Specialist Industry: Accounting Firm Location: BGC, Taguig City
Company Profile: One of the world’s leading multinational organizations, providing comprehensive business support, operational solutions, and professional advisory services to companies across various industries. Position: Mandarin Financial Controls Specialist Industry: Accounting Firm Location: BGC, Taguig City
Company Profile: One of the world’s leading multinational organizations, providing comprehensive business support, operational solutions, and professional advisory services to companies across various industries. Position: Mandarin Financial Controls Specialist Industry: Accounting Firm Location: BGC, Taguig City
Company Profile: One of the world’s leading multinational organizations, providing comprehensive business support, operational solutions, and professional advisory services to companies across various industries. Position: Mandarin Financial Controls Specialist Industry: Accounting Firm Location: BGC, Taguig City
Company Profile: One of the world’s leading multinational organizations, providing comprehensive business support, operational solutions, and professional advisory services to companies across various industries. Position: Mandarin Financial Controls Specialist Industry: Accounting Firm Location: BGC, Taguig City
Company Profile: One of the world’s leading multinational organizations, providing comprehensive business support, operational solutions, and professional advisory services to companies across various industries. Position: Mandarin Financial Controls Specialist Industry: Accounting Firm Location: BGC, Taguig City