Job Description
Job Title: Assistant Internal Audit Lead
Location: BGC, Taguig, PH (Hybrid)
What Will Your Main Responsibilities Be:
+ Responsible for assigned work (audits, special projects)
+ Carry out the annual internal audit plans to identify internal control weaknesses and recommend improvement where appropriate.
+ Build up strong internal controls for Company processes.
+ Perform detailed checks on key transactions to reassure that key performance measurement and reporting are robust and reliable.
+ Accelerate and maintain high Code of Business Principle compliance within the Company.
+ Assist the case investigation related to fraud, breach cases and other Code of Business Principles.
+ Perform ad-hoc audits if requested by Board of Directors and other functions
+ Contribute to the design and development of robust, progressive compliance, risk management and fraud prevention initiatives
+ Perform operational audits to determine whether adequat...
Location: BGC, Taguig, PH (Hybrid)
What Will Your Main Responsibilities Be:
+ Responsible for assigned work (audits, special projects)
+ Carry out the annual internal audit plans to identify internal control weaknesses and recommend improvement where appropriate.
+ Build up strong internal controls for Company processes.
+ Perform detailed checks on key transactions to reassure that key performance measurement and reporting are robust and reliable.
+ Accelerate and maintain high Code of Business Principle compliance within the Company.
+ Assist the case investigation related to fraud, breach cases and other Code of Business Principles.
+ Perform ad-hoc audits if requested by Board of Directors and other functions
+ Contribute to the design and development of robust, progressive compliance, risk management and fraud prevention initiatives
+ Perform operational audits to determine whether adequat...
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