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Togetech is looking for a driven Compliance Auditor who will be part of the Internal Audit Department... and procedures, internal audit policies, Bangko Sentral ng Pilipinas and other government regulations Reviews and appraises the... Apply Now

Interact with internal/external related parties (impacted Business Units, Global Controller’s Team, Global Finance Teams... of Local GAAP (e.g. IFRS, US GAAP, PFRS) and understanding of SOX/Internal Control Requirements – additionally, continue... Apply Now

as primary contact for the Company and make representations during Government tax audits Liaises with the external auditor...-related issues that may arise from time to time Formulate policies that will help in achieving the internal control objectives... Apply Now

(Amsterdam) . Finance & Control Management Team, Leadership Team, and staff . Internal and external auditor . Financial... Management or business . Ad hoc projects Communication & Stakeholder management . Ensuring internal and external stakeholders... Apply Now

reliance is gained on any internal testing carried out. Performs testing for controls around complex accounting areas complex... (i.e. Tax, Taxation), External Auditor - Management Reliance and Shell controls. Accountabilities Performs financial control... Apply Now

Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk... or related. (essential). Certified Information Systems Auditor (CISA) (essential). 4 years of work experience as an IT Auditor... Apply Now

Job Summary: Join our dynamic team at Davao Doctors Hospital as an Internal Auditor and play a pivotal role in ensuring.... Job Description: - Conduct thorough audits of financial statements, operational procedures, and internal controls to assess compliance... Apply Now

and Assurance Partner, resolve issues, both internal to the engagement team and in relation with the client Ensure good client... Accountant (CPA), and Certified Information Systems Auditor (CISA) is an advantage At least five years of relevant work... Apply Now

, Information & Communication Technology, Internal Auditing, or related field. Certified Information Systems Auditor (CISA...), Certified Public Accountant (CPA), or Certified Internal Auditor is an advantage.... Apply Now

Certifications such as CISA, CISM, CISSP, CCSK, ISO 27001 Lead Implementer, ISO 27001 Internal Auditor desirable, but not required..., and Incident Response Plan Coordinate external & internal security & compliance audit activities Advise internal business... Apply Now