Audit Director

Our client is one of the leading Global Consulting Firms.JOB DESCRIPTIONLead the Audit Business, with special focus in Banking and Financial ServicesExpand business development effortsCollaborate with regional counterparts for shared engagements and joint trainingsManage and develop teamsJOB QUALIFICATION Should have Financial Services Expertise Should have...

Email The Internal Audit Director directs the internal auditfunction of Miriam College in providing support to the mission of the School by ensuring that MC operations are managed ethically, economically, effectively, and efficiently and promotes governance, risk management, and compliance.Duties and Responsibilities of the Internal Audit Director:Supervise...

JOB SUMMARY:The Internal Audit Director directs the internal auditfunction of Miriam College in providing support to the mission of the School by ensuring that MC operations are managed ethically, economically, effectively, and efficiently and promotes governance, risk management, and compliance.Duties and Responsibilities of the Internal Audit Director:...

IT/Cybersecurity Audit Manager page is loaded IT/Cybersecurity Audit Manager Apply locations 26F The Globe Tower time type Full time posted on Posted 12 Days Ago job requisition id R At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident...

Making practical recommendations for process improvements while ensuring that recommendations reflect an understanding of the business and are clearly presented to and agreed to by management.Conducting audit follow up activities.Communicating results of audit projects to management and operations personnel directly involved with department projects, and as...

Our client is a PSE-listed holding company that focuses on power generation, power distribution, and retail electricity supply business.JOB DESCRIPTIONDevelop and execute an internal audit strategy. Responsible for developing and implementing an internal audit strategy that aligns with the organization's goals, objectives, and risk profile. This involves...

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...

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...

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...

As EY's member firm, SGV's Assurance Services will give you the opportunity to take on responsibilities that allow you to develop a deep and professional knowledge base in various industries. By joining our team, you'll help our clients in complying with their reporting requirements by providing an objective review of their financial statements, timely...

DUTIES, RESPONSBILITIES & OUTPUTSQuality Management SystemAssists in all company's legal transactions, partnerships, and projects.Ensure that all the company's transactions comply with laws and regulations, while actively helping our company avoid possible legal risks and violations.Guides managers on regulatory and compliance mattersAnalyzes legal issues...

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...

IT Internal Auditing SpecialistJob Location: Mandaluyong City, Metro ManilaDuties/ResponsibilitiesParticipate in the execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of DirectorsMinimum Requirements:Undergraduate degree in Computer Science, Information Systems, Business Administration, or...

Job descriptionAssist the Internal Audit Supervisor in the regular and spot audit of the Company's assets such as but not limited to:a. Cash and equivalentsDaily audit of collections and spot audit of Petty CashWeekly audit of signed and unreleased checks as well as blank ChecksMonthly audit of Cash Receipts Book and Disbursement Bookb. Receivable Accounts...

In this position, you shall ensure that the company's financial statements, documents, data, and accounting entries are examined and evaluated.1.1. Duties and ResponsibilitiesAs an Audit Specialist you are expected to be able to perform the functions that are generally known to be inherent in, implied from, and/or appurtenant to your particular position, to...

Essential Responsibilities: Implements the efficiency and effectiveness of GNIP's internal controls by assessing the book of accounts and related hard copy documentations submitted and facilitate conducting physical audit in field offices and HO. Conducts necessary monitoring of the timely submission of field office original documentations (original...

You must be: An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global internal audit organization that has embraced transformative capabilities including advanced analytics, dynamic risk assessment processes, and automation to retain its role as a trusted advisor to the business....

You must be:An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global internal audit organization that has embraced transformative capabilities including advanced analytics, dynamic risk assessment processes, and automation to retain its role as a trusted advisor to the...

IT Internal Auditing Specialist Job Location: Mandaluyong City, Metro Manila Duties/ResponsibilitiesParticipate in execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of DirectorsConduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber...