Likha Careers - Makati City, Metro Manila
? We're on the hunt for an Internal Auditor to join our client team and help maintain the highest standards of financial... of internal control design. Determine compliance with policies and procedures. Communicate findings to senior management...
May 1
Divergence HR Consulting - Makati City, Metro Manila
Develop and implement comprehensive audit plans for both internal and external audits Lead audit engagements...
May 17
Togetech Inc. - Makati City, Metro Manila
and procedures, internal audit policies, Bangko Sentral ng Pilipinas and other government regulations Reviews and appraises the... soundness, responsiveness, and adequacy of the internal and governance controls of the company Evaluates the reliability...
April 26
Meralco - Ortigas Center, Pasig City
Financial Reporting Standards (IFRS); COSO internal control framework; enterprise-risk management (ERM); audit command language...
April 19
Development Bank of the Philipines - Makati City, Metro Manila
assessment of the enterprise's processes vis--vis internal controls aligned at improving its overall operations....
March 27