audit

Quezon City, Metro Manila

The Audit Manager position is primarily... Audit team. This role will be accountable for the...

The Internal Audit and Financial Risk Management... of the internal audit office. The position reports...

in one or more of the following disciplines: audit, compliance...

ramps in the PH Hiring Calendar. Monitor and audit...

of compliance, audit, and regulatory requirements pertaining.... Assist with audit requests by providing supporting...

information. Support audit process (Internal and External...

Responsibilities: Plan and prepare for audit cycles... audit scope, processes, documentation, and checklists...

information. Support audit process (Internal and External...

-audit functions & conducts periodic audit of bonded...

, Complete audit process for failed Robot jobs, Inbound...

. Support new and ongoing audit programs in conjunction...

, audit logs, inclusion controls, upstream report... and annual audit requirements. Effectively communicate the...

Establish quality audit programs to ensure CDI work meets...

Establish quality audit programs to ensure CDI work meets...

and conditions. Maintain audit readiness by saving...

experience Audit experience is a plus Target oriented...

and supporting documentation. Maintain audit readiness...

is always audit/visit ready Conduct daily site walkthrough... to housekeeping and technicians in a timely manner Audit...

the internal and external audit exercise... in accordance with model risk management and audit...

, internal audit tasks and monthly checklists...