Internal Audit Head

JOB DESCRIPTION:Assists in the preparation of engagement planning of Branch, IT &/or Head Office Units for reviews.Supports in the development of objective, scope and audit methodology of Branch, IT or Head Office Units for review.Assists in the development and updating of audit procedures and Audit Program Guides (APG).Evaluates and examines internal...

Manages the internal audit function for all the brands aimed to determine the level of compliance with significant company policies and procedures and applicable laws and regulations.Review of Annual Audit Plan and Scoping Review and Presentation of Internal Audit Budget to the Audit CommitteeManaging the Overall Internal Audit Activities Review and...

Job Description:The Head of Audit is responsible for leading the internal audit function, ensuring the integrity of operational processes, and providing independent assurance to the board and senior management. This role involves developing and implementing audit strategies, managing audit teams, and ensuring compliance with regulatory requirements and...

Responsible and accountable for the following: 1. Support the audit team in the conduct of audits, from planning, execution, reporting, to monitoring and verification of action plans2. Assist in the preparation of detailed internal audit plan, including coordination with concerned auditees on their availability and requested documented information3. Assist...

Responsible for the conduct of audit engagements of the Manila Doctors Hospital's (MDH's) auditable elements (the Auditee) based on established audit engagement plan and executed in accordance with the International Audit Standards and the Internal Audit (IA) Manual. 1. Performs and documents preliminary risk assessment using Engagement Planning and Risk...

Manages the internal audit function for all the brands aimed to determine the level of compliance with significant company policies and procedures and applicable laws and regulations.Review of Annual Audit Plan and Scoping Review and Presentation of Internal Audit Budget to the Audit CommitteeManaging the Overall Internal Audit Activities Review and Approval...

Job Description:The Head of Audit is responsible for leading the internal audit function, ensuring the integrity of operational processes, and providing independent assurance to the board and senior management. This role involves developing and implementing audit strategies, managing audit teams, and ensuring compliance with regulatory requirements and...

Job SummaryThe position is primarily responsible for assisting the Internal Audit Group (IAG) Head in providing independent, objective assurance and consulting services designed to add value and improve the company's operations. Also, the Audit Specialist will be responsible for providing independent assurance on the effectiveness of internal controls,...

As a Head Office Audit Manager, you will assist the Investment Audit Department Head in ensuring that the activities of the assigned Unit are aligned with the goal of delivering independent, objective assurance and consultancy services to improve the effectiveness of the governance processes, risk management and internal controls related to Head Office Units...

Audit Conducting1.1. Identify key areas of risk within the department, functional area, or within the organization. Prepare Audit Preliminaries and schedule discussion with audit clients / auditees1.2. Conduct audit of the assigned engagements to assess the adequacy, effectiveness, and efficiency of the established controls and procedures1.3. Review the...

Job SummaryLead person responsible for ensuring through an examination of the various department of the company the proper implementation of financial, operational, compliance reporting process, practices and controls. This shall also include compliance with regulation which covers AMLA, as amended, Data Privacy Law, Consumer Protection and other applicable...

Responsible and accountable for the following: Support the audit team in the conduct of audits, from planning, execution, reporting, to monitoring and verification of action plansAssist in the preparation of detailed internal audit plan, including coordination with concerned auditees on their availability and requested documented informationAssist in the...

The Internal Audit Officer is responsible for planning, executing, and overseeing audits within the organization to ensure compliance with established procedures and regulations. The role involves evaluating the efficiency and effectiveness of internal controls, identifying potential risks, and providing recommendations for improvement. The Internal Audit...

 QUALIFICATIONS: A Bachelor’s degree in Accounting, Finance, or Internal Audit is necessary. Certified Public Accountant or Certified Internal Auditor is an advantage. With at least one (1) year of working experience in Accounting, Finance, or Audit. Advanced computer skills in MS Office, accounting software, and databases. Ability to manipulate...

JOB SUMMARYThe Internal Audit OIC is responsible for overseeing and executing the internal audit function within the organization. The role entails planning, conducting and managing audit activities to assess the efficiency, effectiveness and compliance of operational, financial and compliance processes. The OIC provides leadership to internal audit team and...

• Carry out a full audit of an organization; including accessing risk and taking the necessary risk management steps to forestall fraud. • Collate all incident reports submitted and facilitate resolution • Ensure control management regarding financial reliability and compliance by making sure that directions and regulations are strictly adhered to •...

As a Digital Audit Unit Head/Audit Manager, you will be responsible to assist the Department Head in ensuring that the activities of the assigned Unit are aligned with the goal of delivering independent, objective assurance and consultancy services to improve the effectiveness of the governance processes, risk management and internal controls related to the...

• Carry out a full audit of an organization; including accessing risk and taking the necessary risk management steps to forestall fraud. • Collate all incident reports submitted and facilitate resolution • Ensure control management regarding financial reliability and compliance by making sure that directions and regulations are strictly adhered to •...

The IT Internal Audit Lead is responsible for developing and implementing internal audit projects focusing on the assigned region's cyber/data security, computer operations, IT compliance, and other IT concerns in need of immediate action.  He ensures that critical activities for the audit is effectively performed, namely: planning and development of audit...

MAJOR RESPONSIBILITIES1. Supervises the day-to-day activities of the team2. Conducts Engagement Level Risk Assessment and develops Detailed Audit Program for the assigned Audit Activities3. Collaborates with all concerned in the implementation of assigned audit engagements or activities4. Ensures complete and accurate documentation of work performed5....