Internal Audits Jobs in Mandaluyong

Primary Responsibilities As a member of the team in our Global Business Solutions (GBS) center this position is in charge of validation and approval of data generated from the laboratory production according to the requirements of the technical aspects of the current Quality Mana More...

KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES: INTERNAL AUDIT: Conduct audit assignments in line with the Internal Audit plan and within the budgeted time adopting the audit methodology and appropriate audit techniques. Discuss audit findings with immediate superior and management focus More...

Duties and Responsibilities: Manage multiple audit client engagements as well as assume responsibility for client relationship.Discusses with the Audit Manager and Internal Auditors the additional information needed during planning execution and reporting.Supervise the auditors on sta More...

JOB SUMMARY: Responsible in the of internal audit plan producing reports and recommendations for the management and Audit Committee. The position is also in charge of the effective administration of any additional projects/activities (e.g. fraud audits risk assessments SOD and system More...