Internal Audit Head

Audit Head Level : Senior ManagementReports to : Audit CommitteePreferred Background : Banking or Financial Services Industry Job Overview The Audit Division Head will be responsible for designing and overseeing the Risk-Based Audit Program to evaluate and improve internal controls, risk management, and governance systems within the bank. The role includes...

The Internal Audit Assistant is assigned to perform the audit engagements and work program under the supervision of the Internal Audit Supervisor or Audit Head. They are responsible for completing the work in accordance with the professional standards and for communicating any critical or potentially significant findings on a timely basis.Specific duties and...

KEY RESPONSIBILITY :-Lead audit engagements and evaluate processes of the audit entities through internal audit checklists.-Identify the level of conformity of the audit entities with established rules, regulations,policies and procedures set by PPG and government bodies.-Communicate audit reports objectively to Department Head and the audit...

Job Summary:TheAssistant Audit Managerwill play a key role in strengthening SMPC's internal audit function. He/She will assist the Internal Audit Head and Chief Audit Executive in conducting assurance and consulting engagements, specifically in the areas of governance, risk management, and internal controls. The role also involves recommending process...

Job descriptionMust have a Bachelor's/College degree in Banking, Accountancy, Financial Management or any equivalent course1 – 3 years of experience on internal auditingCPA or CIA is an advantageKnowledgeable in auditing practices and proceduresExcellent verbal and written communication skillsAbility to work around large amount of dataExcellent analytical...

Key ResponsibilitiesDevelop a comprehensive and flexible annual audit plan using a risk-based methodology, incorporating risks and control concerns identified by management where appropriate.Implement the approved annual audit plan, including special tasks or projects requested by management that align with Internal Audit's mission and independence.Review...

People Maintains effective working relations with auditees by constantly reminding team members to be polite/ diplomatic in the conduct of audit, and proper scheduling of work so as not to hamper the auditees flow of operations. Assist the IA Head in preparing the department’s training roadmap for Audit Staff. Rates the performance of subordinates under...

Back of the houseInventory ManagementWaste MonitoringPortion ControlReceivingFront of the house (Supply Management)Supply MonitoringPar level managementPOS and Cash handling auditDaily shift reportsBarrelman building- to check purchases & inventoryInventory audit assistancePurchasing record auditDocumentation reviewMonthly submission of sales journalmonthly...

RCBC Makati, National Capital Region, Philippines Audit Manager Join to apply for the Audit Manager role at RCBC Job Summary Assists the Division and Department Head in the execution of the unit's annual audit plan through the conduct of examination and evaluation of assigned units of the Bank and/or its subsidiaries' various processes and functions to...

Job Summary Assists the Division and Department Head in the execution of the unit's annual audit plan through the conduct of examination and evaluation of assigned units of the Bank and/or its subsidiaries' various processes and functions to determine the adequacy and effectiveness of its internal controls and risk management. How will you contribute?...