The Internal Audit Associate plays a key role in executing internal audit assignments, assessing internal controls, and supporting risk management processes. This role works closely with audit team members to identify process improvements, ensure compliance...

Functions: Provide expert-level functional and configuration knowledge in SAP ECC6 FI modules, including: General Ledger (New GL) Accounts Payable (AP) Accounts Receivable (AR) Asset Accounting Bank Accounting Cash Management Analyze and translate client business requirements...

We are looking for Internal Audit Manager position! Makati and Cebu | HYBRID (3x on-site, 2 days WFH) | 1:00 PM to 10:00 PM The candidate will decide her schedule. Responsibilities: -Lead the company's SOX...

SAP Ariba Implementation: Participate in the design, configuration, and deployment of SAP Ariba solutions, including Supplier Performance Management, Sourcing, Contracts, Buying, Invoicing, and other relevant modules. Integration: Collaborate with the IT team to ensure seamless...

Help modernize legacy banking systems into a flexible and customer-centric platform. If you thrive on bridging tech and business needs, this role is for you! Key Responsibilities: Elicit and analyze business requirements Map current and...

Responsibilities: • Plans, develops and documents processes to be used as the blueprint for the whole implementation cycle across all business units • Ensures compliance to processes and procedures in the resolution of issues or...

Responsibilities: • Plans, develops, and documents processes to be used as the blueprint for the whole implementation cycle across all business units • Ensures compliance with processes and procedures in the resolution of issues or...

1. Oversees the organization’s annual audit plans, evaluates budget and time requirements, and ensures the departmental employees allocate proper resources for testing and reviewing. 2. Assign tasks to staff and ensure that employees follow generally...

- Provide assistance to the Compliance Officer with respect to all compliance matters to ensure that the company is conducting its business in full compliance with relevant regulations. - Conduct an Independent Compliance Testing (ICT)...