Internal Audit Head

Email Mag-sign in para i-save ang Head of Internal Audit sa Nizza Recruitment Services.CEO, Nizza Recruitment Services & Consultant with Committee AustraliaInternal Audit HeadPower Generation Utility& Systems Assurance and Team Development FocusRemuneration Packagein Ortigas, Pasig City - Hybrid Work Arrangementto Philippine Candidates onlyOur Client is a...

WHR Global Consulting, a global talent solutions provider, is actively seeking an exceptional candidate to assume the pivotal role of Internal Audit Headfor a distinguished client based in Ortigas, Pasig City.If you believe you possess the requisite qualifications, we encourage you to APPLY NOW. Our team of Senior Recruitment Consultants will promptly review...

Basic QualificationsMust be a Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) or Certified Information Systems Analyst (CISA).Must have at least three (3) years'' experience in audit (internal or external) as senior auditor or audit manager. Experience in Power Plant is an advantage.Must possess competencies in audit planning, internal...

About Our Client The client is a banking institution focused to grow their customer-base, and provide the best digital financial services Job DescriptionDevelop IT Audit work programs and complete assigned operations audit reviews within the timeline provided.Provide actionable recommendations to audit findings with consideration of regulatory compliance...

Overview:The Internal Audit Manager is responsible for leading and managing internal audit activities within the organization. This role involves assessing and improving the effectiveness of internal controls, risk management processes, and governance procedures to ensure compliance with regulatory requirements and organizational policies.Responsibilities:1....

Are you ready to start your legaSEA? SEAOIL is looking for passionate talents to help make a difference in the lives of Filipinos and fuel their better future. Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Corporate Audit ManagerWhat is this role about?The Corporate Audit...

RESPONSIBILITIES: Conduct audits of business operations to determine compliance with internal controls, identifying areas for improvement in operational effectiveness and efficiency. Review department working papers and analyses to compile comprehension audit reports, submitting them to the HR Departments for validation and check of the exception report....

Are you ready to start your legaSEA? SEAOIL is looking for passionate talents to help make a difference in the lives of Filipinos and fuel their better future. Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our nextCorporate Audit Associate (Procure to Pay)What is this role about?The...

Perform full audit cycle, including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulationsObtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.Identify loopholes and recommend risk aversion measures and cost...

The Opportunity:The Director of Audit is responsible for leading and managing the audit function for a company that audits external 3rd party companies.The role includes developing and implementing audit plans, conducting audits, and reporting on audit findings.The Head of Auditing must have a strong understanding of auditing principles and practices, as...

The position will provide strong leadership and direction in transitioning and developing the Audit Team to a mature, full-service audit organization. The role will oversee end-to-end audit operations and alignment to and implementation of the Corporate Internal Audit's directions and initiatives. This role will also be responsible for building and advancing...

The position will provide strong leadership and direction in transitioning and developing the Audit Team to a mature, full-service audit organization. The role will oversee end-to-end audit operations and alignment to and implementation of the Corporate Internal Audit's directions and initiatives. This role will also be responsible for building and advancing...

DepartmentCorporate Internal AuditEmployee TypeProbationaryThe position will provide leadership and direction for the Corporate Center Audit Team servicing the Holdings entity with focus on financial and conglomerate-wide concerns (i.e., investments, tax, etc.). It will also exercise responsibility over existing and future acquisitions of business units...

Work Setup: Office BasedWork Category: Full TimeWork Schedule: Monday to Friday, 8:00 AM to 6PMInternal AuditorLOCATIONOrtigas, Pasig CityWORK SETUPOnsiteSCHEDULEMonday to Friday8AM – 6PMJOB DESCRIPTIONDevelop detailed audit plans and procedures, including risk assessments.Conduct opening and closing meetings with clients to explain the audit process and...

Bachelor's Degree in Accounting or any relevant course Must be a Certified Public Accountant Must have at least 8+ years audit experience post qualification Must Have at least 1-2 years experience as an Audit Manager/Assistant Manager Has excellent oral and verbal communication skills Well-rounded knowledge of accounting principles; knowledgeable in...

Qualifications:Graduate of Bachelor of Science in AccountancyPreferably a Certified Public Accountant and/or a Certified Internal AuditorWith at least two (2) years of relevant work experience and with experience in managing/leading a teamPreferably with experience in auditing financial institutions or with exposure in consumer loan productsWith knowledge in...

Qualifications: Bachelor's Degree in Accounting or any relevant course Must be a Certified Public Accountant Must have at least 8+ years audit experience post qualification Must Have at least 1-2 years experience as an Audit Manager/Assistant Manager Has excellent oral and verbal communication skills Well-rounded knowledge of accounting principles;...

Qualifications: Bachelor's Degree in Accounting or any relevant course Must be a Certified Public Accountant Must have at least 8+ years audit experience post qualification Must Have at least 1-2 years experience as an Audit Manager/Assistant Manager Has excellent oral and verbal communication skills Well-rounded knowledge of accounting principles;...

Reports directly to the Audit SupervisorEnsures a company complies with internal regulations and established control protocolExamines documentation, including reports, statements, records, and memos to gather information:In charge in checking the expenses and other payablesObtain, analyze and evaluate accounting documentation, previous reports, data,...

Location: Ortigas, Pasig (Hybrid)Industry: Audit FirmBasic Qualifications:Audit Sr Specialist BS Accountancy graduate 5 years internal/external audit experience End-to-end audit engagement experienceAudit Supervisor CPA required 5 years internal/external audit experience End-to-end audit engagement experience At least 1 year Leadership experienceAudit...