Internal Audit Head

Company OverviewSurecycle Finance Corporation is a leading financial institution dedicated to delivering exceptional services to our clients. Our commitment to excellence drives us to continually improve our internal audit function, ensuring that we meet the highest standards of governance and risk management.Job DescriptionThe Internal Audit Head plays a...

The Internal Audit Head is responsible for overseeing the internal audit function, ensuring organizational compliance with laws and regulations, and identifying areas for operational improvement. Here are the common qualifications required for the role 1. Develop and implement the organization's internal audit strategy and annual audit plan. 2. Align the...

The Internal Audit Head is responsible for overseeing the internal audit function, ensuring organizational compliance with laws and regulations, and identifying areas for operational improvement. Here are the common qualifications required for the role 1. Develop and implement the organization's internal audit strategy and annual audit plan. 2. Align the...

The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations,...

The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations,...

The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations,...

Responsibilities: Plan, lead, and execute internal audit activities at the head office level, ensuring they align with the organization’s objectives and regulatory requirements. Develop and maintain the audit plan, ensuring timely completion of audit projects across departments such as finance, operations, IT, and compliance. Evaluate the...

Responsibilities: Plan, lead, and execute internal audit activities at the head office level, ensuring they align with the organization’s objectives and regulatory requirements. Develop and maintain the audit plan, ensuring timely completion of audit projects across departments such as finance, operations, IT, and compliance. Evaluate the...

Duties and Responsibilities: 1. Develop and implement the internal audit strategy and annual audit plan aligned with the organization’s goals and regulatory requirements. 2. Provide strategic leadership and direction to the audit department, fostering a culture of integrity, professionalism, and continuous improvement. 3. Report directly to the Audit...

Duties and Responsibilities:1. Develop and implement the internal audit strategy and annual audit plan aligned with the organization’s goals and regulatory requirements.2. Provide strategic leadership and direction to the audit department, fostering a culture of integrity, professionalism, and continuous improvement.3. Report directly to the Audit...

Duties and Responsibilities: 1. Develop and implement the internal audit strategy and annual audit plan aligned with the organization’s goals and regulatory requirements. 2. Provide strategic leadership and direction to the audit department, fostering a culture of integrity, professionalism, and continuous improvement. 3. Report directly to the Audit...

At Storagemart Corporation, we are seeking a highly skilled Audit Associate to join our team.Job Description:The successful candidate will be responsible for conducting thorough internal audits and providing unbiased evaluations of the company's financial and operational activities.This role involves assessing the effectiveness of our internal controls,...

Job Description">Machanao Lending Corporation seeks a skilled Internal Audit Specialist to join our team. In this role, you will be responsible for evaluating compliance with internal controls, accounting practices, and regulatory standards at our lending branches.">Key Responsibilities:">">Conduct on-site audits and inspections to identify areas of...

We are seeking an experienced Internal Audit Staff to join our team in Manila, Philippines. The successful candidate will be responsible for assisting in the establishment of risk-based audit programs, conducting pre-audits of accounts payable and non-trade payable, as well as post-audit reviews of timekeeping and payroll computations.Assist in the...

Job DescriptionAs an Audit Associate, you will be responsible for conducting internal audits to assess the effectiveness of our financial controls and compliance with regulations. You will review and analyze financial statements, reports, and records to identify discrepancies or irregularities. This role requires strong analytical skills and attention to...

• Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in risk assessments to identify and evaluate key organizational risks. • Summarize and categorize identified risks into a comprehensive report for review. • Plan audit scope, develop audit programs, and determine appropriate examination techniques. • Work...

• Collaborate with the Internal Audit Head to develop the annual audit plan.• Participate in risk assessments to identify and evaluate key organizational risks.• Summarize and categorize identified risks into a comprehensive report for review.• Plan audit scope, develop audit programs, and determine appropriate examination techniques.• Work closely...

• Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in risk assessments to identify and evaluate key organizational risks. • Summarize and categorize identified risks into a comprehensive report for review. • Plan audit scope, develop audit programs, and determine appropriate examination techniques. • Work...

1. Distribution Operations Auditing: Develop and implement an annual audit plan covering all aspects of the distribution process, including but not limited to warehousing, transportation, order fulfillment, and delivery. Conduct regular audits of distribution center activities, verifying compliance with company policies, procedures, and regulatory...

1. Distribution Operations Auditing:Develop and implement an annual audit plan covering all aspects of the distribution process, including but not limited to warehousing, transportation, order fulfillment, and delivery.Conduct regular audits of distribution center activities, verifying compliance with company policies, procedures, and regulatory...