Head of Internal Audit

Head Internal Audit:Administratively reporting to the General Manager and functionally reporting to the Audit Committee Chair, the Head, Internal Audit is responsible for carrying out duties in the following functional areas: Financial/Operational and Quality Management Systems Audit Management, Internal Audit Engagement and Continuous Improvement, Audit...

Urgent hiring for one of the leading banks in the Philippines.CLIENTA leading bank in the Philippines.JOB DESCRIPTIONAssists the IAG Head in carrying out the mandates of Audit Committee and Senior Management to:• Provides independent, objective assurance and consulting services designed to add value and improve the Bank's operations; and• Helps the...

The Internal Audit Supervisor is responsible for assisting the Internal Audit Head in ensuring the effective establishment and implementation of annual audit plans and programs.He/she is also assigned in supervising the Internal Audit Assistants to ensure that audit engagements are performed properly and reports are submitted in a timely manner.Specific...

The Internal Audit Supervisor is responsible for assisting the Internal Audit Head in ensuring the effective establishment and implementation of annual audit plans and programs.He/she is also assigned in supervising the Internal Audit Assistants to ensure that audit engagements are performed properly and reports are submitted in a timely manner.Specific...

About the Job Location: Makati Corporate Title: Senior Manager Work Arrangement: Onsite Our Internal Audit team is looking for experienced professionals to join us in Makati with the role of Audit Section Head. In this role, you will assist the Department Head in ensuring compliance with internal auditing standards, developing and implementing a...

About the JobLocation: Makati Corporate Title: Senior ManagerWork Arrangement: OnsiteOur Internal Audit team is looking for experienced professionals to join us in Makati with the role of Audit Section Head.In this role, you will assist the Department Head in ensuring compliance with internal auditing standards, developing and implementing a comprehensive...

About the job Head - Head Office Audit ITo assist the CAE in ensuring that the internal audit function complies with the sound internal auditing standards.To develop a departmental audit plan based on robust risk assessment, including inputs from the board of directors, audit committee and senior management and ensure that such plan is comprehensive and...

Job Summary: The Manager of Internal Audit plays a key role in supporting the internal audit function within the organization. This position involves assisting in the development and execution of audit plans, conducting audits, and providing recommendations to enhance the organization's risk management, control, and governance processes. The Manager...

The Audit Officer, being accountable directly to the Internal Audit Unit Head of AllBank (A Thrift Bank), Inc. (ALB), shall:Assist Internal Audit Unit Head to evaluate and improve the effectiveness of risk management, controls and governance in Branches/Units/Departments to help the Bank achieve its objectives.Assist Internal Audit Unit Head in strategizing,...

Contract type: FULL_TIME Specialism: Banking & Financial Services Focus: Internal Audit & Control Industry: Banking Salary: Negotiable Workplace Type: No Location: Makati FULL_TIME Consultant: Jerald Yamat Job reference: FPYCHE-05474E8C Date posted: 23 April 2024 philippines banking-financial-services/internal-audit-and-control banking Makati...

Intogreat Solutions Philippines | Full time Internal Audit & Risk OfficerQuezon City, Philippines | Posted on 03/18/2024 In Intogreat, we value not just your career opportunities with us but we also take pride in our work-life balance culture. We are dedicated to providing the needs of our staff to become productive at work. Here are the ten reasons why...

JOB SUMMARY: Responsible in the execution 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 review, among others) that the Audit Manager will assign. KEY...

JOB SUMMARY:Responsible in the execution 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 review, among others) that the Audit Manager will assign.KEY...

Job DescriptionResponsibilities:Oversee the planning, execution, and reporting of internal audits.Develop the annual audit plan based on a risk assessment of the organization.Manage the audit team to ensure quality and timely completion of audits.Provide recommendations to improve internal controls and operating procedures.Monitor the status of audit...

Responsibilities: Oversee the planning, execution, and reporting of internal audits. Develop the annual audit plan based on a risk assessment of the organization. Manage the audit team to ensure quality and timely completion of audits. Provide recommendations to improve internal controls and operating procedures. Monitor the status of audit recommendations...

About Our Client The client is a multinational FMCG company. The office is in Makati City. Job Description The Internal Audit Manager will be responsible for:supporting the IA Director with audit planningexamining and evaluating the internal controls supporting J-SOX compliance with the global teamoversee fieldwork and other audit projects The Successful...

Email CHIEF INTERNAL AUDIT OFFICERLevel: ExecutiveReporting Line: President and CEOPosition Accountability Statement:The Chief Internal Audit Officer is a senior leadership position responsible for leading and overseeing the internal audit function within the group. This role plays a critical role in providing independent assurance on the effectiveness of...

Responsibilities: Lead and supervise the planning and execution of internal audits. Develop audit programs, work papers, and reports to ensure compliance with audit methodologies Identify and assess areas of risk and evaluate the effectiveness of controls Conduct interviews with personnel to gather information and evidence to support findings Supervise the...

Press Tab to Move to Skip to Content Link Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future. A Nestle career empowers you to make an impact locally and...

Quezon City, Philippines | Posted on 10/12/2023 Development and execution of a comprehensive audit program, and reporting of the results thereof. Functional Job Responsibilities A. Internal Audit Services 1. Performs preliminary assessment, including conducting interviews, reviewing documents, administering surveys to understand the business...