Internal Audit Manager

This is a full-time on-site role for an Internal Audit Manager located in Manila. The Internal Audit Manager will be responsible for conducting financial audits, assessing internal controls, analyzing financial data, and ensuring compliance with company policies and regulations. The role requires preparing detailed reports and recommending improvements to...

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 with regulations, and provide recommendations that enhance organizational efficiency and...

Chief Audit Executive Job SummaryWe are seeking a highly skilled and experienced Chief Audit Executive to lead our internal audit function. The successful candidate will be responsible for developing and implementing an internal audit strategy that aligns with corporate governance, risk management, and strategic objectives.Key Responsibilities:Develop an...

OverviewAt 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 that we can achieve this goal.Job Description: Assists the Chief Audit Executive (CAE) and COE Heads in carrying out the ARC's oversight responsibility to the shareholders by...

The Section Manager is responsiblein formulating, developing, coordinating and managing the activities of the Section covering compliance, financial, process and operations review of its defined audit universe. He/She is likewise responsible for planning and leading the execution of complete reviews of assigned audit engagements that shall include extensive,...

About Citco:Citco is a global leader in fund services, corporate governance, and related asset services with staff across 80 offices worldwide. With more than $1.8 trillion in assets under administration (AuA), we deliver end-to-end solutions and exceptional service to meet our clients' needs.For more information about Citco, please visit www.citco.comAbout...

Performs duties in relation to internal audit function which are to examine, evaluate, and improve the effectiveness of risk management, internal control and governance processes of branches and head office units of the Company.If need arises, conducts special investigations on fraud cases & other irregularities and provides other consulting services. Duties...

JOB DESCRIPTIONConducts internal audit, such as but not limited to Cash Count Audit, Audit of Accountable Forms, Inventory count, Property/Plant Equipment (PPE) Count Audit, and Operation Audit to ensure compliance to operation systems and procedures within the group.Ensures effective and efficient implementation of policies and procedures on "internal...

JOB SUMMARY:The IT Audit Assistant is responsible for reviewing and assessing PSSLAI's financials, processes, controls and practices, as well as related procedures according to the yearly audit plans to provide the Head of the Audit Department objective assurance and consulting activity designed to add value and improve the Association's operations. The...

Job OverviewOur organization strives to create a dynamic environment where passionate individuals can thrive.The role of the Audit Manager is pivotal in ensuring the integrity of our financial reporting processes, internal controls, and regulatory compliance. This position plays a key part in achieving this goal by providing reasonable assurance and...