Internal Audit Supervisor
3 months ago
• 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 with auditees and management throughout the audit cycle, discussing objectives, scope, and results.• Review audit work performed by subordinates, ensuring efficiency and proper documentation.• Draft and review audit reports, incorporating recommendations and auditee comments.• Conduct ad hoc audits, including fraud audits, as directed by the Internal Audit Head.• Adhere to professional standards such as the International Standards for the Professional Practice of Internal Auditing and its Code of Ethics.• Report any conditions or circumstances affecting the efficiency and effectiveness of the Internal Audit Team to the Internal Audit Head.• Assist in developing and managing the internal audit department's budget, including staffing, training, and operational expenses.Qualifications• Bachelor's Degree in Accountancy, Finance or any relevant field• With 4 years of experience in Internal Audit• With 2 years of experience in Leadership role• Strong knowledge and understanding of internal control frameworks, risk management principles, and corporate governance best practices• Proactive, able to work under pressure and meet targets and deadlines.• Ability to work independently or under minimal supervision.• Ethical integrity and commitment to upholding the highest standards of professional conduct.• Amenable to work in Pasay City
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Internal Audit Supervisor
2 months ago
Pasay, National Capital Region, Philippines HR Network Inc Full timeJob DescriptionWe are seeking a highly skilled Internal Audit Supervisor to join our team at HR Network Inc.Collaborate with the Internal Audit Head to develop the annual audit plan and ensure alignment with organizational goals.Participate in risk assessments to identify and evaluate key organizational risks, providing strategic recommendations to...
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Internal Audit Supervisor
3 weeks ago
Pasay, National Capital Region, Philippines HR Network Inc Full timeJob Title: Internal Audit Supervisor - Risk Management LeaderWe are seeking a highly skilled and experienced Internal Audit Supervisor to join our team at HR Network Inc. in Pasay City.About the Role:The successful candidate will be responsible for leading risk management initiatives, collaborating with the Internal Audit Head, and developing audit plans....
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Internal Audit Supervisor
3 months ago
Pasay City, Philippines HR Network Inc Full time• 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...
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Internal Audit Supervisor
3 months ago
Pasay City, Philippines HR Network Inc Full time• 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...
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Internal Audit Director
4 weeks ago
Pasay, National Capital Region, Philippines FGCO - Group Corporate Office Full timeWe are seeking an experienced Internal Audit Director to join our team at FGCO - Group Corporate Office. This is a senior leadership role that will be responsible for ensuring the effectiveness of our risk management procedures and internal controls.As an Internal Audit Director, you will play a critical role in protecting our organization's assets and...
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Internal Audit
6 months ago
Pasay, Philippines HR Network Inc. Full timeEnsure effective internal audit operations and compliance with professional standards. Duties and Responsibilities:- 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.-...
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Internal Audit
6 months ago
Pasay, Philippines HR Network Inc. Full timeEnsure effective internal audit operations and compliance with professional standards. Duties and Responsibilities: - 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...
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Internal Audit
6 months ago
Pasay, Philippines HR Network Inc. Full timeEnsure effective internal audit operations and compliance with professional standards. Duties and Responsibilities: - 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...
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Internal Audit Team Lead
4 weeks ago
Pasay, National Capital Region, Philippines HR Network Inc Full timeJob Title: Internal Audit Team LeadWe are seeking a highly skilled and experienced Internal Audit Team Lead to join our team at HR Network Inc. in Pasay City.About the Role:Collaborate with the Internal Audit Head to develop and implement the annual audit plan, ensuring alignment with organizational objectives.Lead risk assessments to identify and evaluate...
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Senior Internal Audit Professional
2 weeks ago
Pasay, National Capital Region, Philippines HR Network Inc. Full timeJob Title: Senior Internal Audit ProfessionalAbout Us: HR Network Inc. is a leading organization in the industry, and we are seeking an exceptional individual to fill our Senior Internal Audit Professional role.Salary: P1,200,000 - P1,500,000 per annum, depending on experience and qualifications.Job Description:Ensure Effective Audit Operations: We need...
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Audit Specialist-CPA-Hybrid Set up
3 weeks ago
Pasay, Philippines HR Network Inc Full timeAssists the Audit Manager or Team Lead with the initial risk assessment.Executes the audit program and processes in accordance with IIA standards.Prepares and updates working papers depending on the understanding/walkthrough with the auditees.Analyzes the risk points of the business process being audited, determines the presence of controls, and reports any...
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Audit Specialist-CPA-Hybrid Set up
3 weeks ago
Pasay City, Philippines HR Network Inc Full timeAssists the Audit Manager or Team Lead with the initial risk assessment. Executes the audit program and processes in accordance with IIA standards. Prepares and updates working papers depending on the understanding/walkthrough with the auditees. Analyzes the risk points of the business process being audited, determines the presence of controls, and reports...
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Audit Specialist-CPA-Hybrid Set up
3 weeks ago
Pasay City, Philippines HR Network Inc Full timeAssists the Audit Manager or Team Lead with the initial risk assessment. Executes the audit program and processes in accordance with IIA standards. Prepares and updates working papers depending on the understanding/walkthrough with the auditees. Analyzes the risk points of the business process being audited, determines the presence of controls, and reports...
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Internal Audit Professional
3 weeks ago
Pasay, National Capital Region, Philippines HR Network Inc Full timeJob DescriptionWe are seeking a highly skilled Internal Audit Professional to join our team at HR Network Inc. The ideal candidate will have a strong background in financial analysis and auditing, with experience in conducting risk assessments and implementing control measures.ResponsibilitiesAssist the Audit Manager or Team Lead in conducting initial risk...
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Internal Auditor
1 week ago
Pasay, National Capital Region, Philippines HR Network Inc Full timeJob Overview:HR Network Inc is seeking an experienced Internal Auditor to join our team in Novaliches, Quezon City or Ortigas, Pasig office. As an internal auditor, you will play a crucial role in ensuring the integrity and accuracy of our financial reporting processes.Key Responsibilities:- Assist the Audit Manager or Team Lead with initial risk assessments...
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Audit Operations Manager
4 weeks ago
Pasay, National Capital Region, Philippines HR Network Inc. Full timeJob Title: Audit Operations ManagerAre you a seasoned audit professional seeking a new challenge? We are looking for an experienced Audit Operations Manager to join our team at HR Network Inc. in Pasay City.About the Role:Develop and implement an effective annual audit plan in collaboration with the Internal Audit Head.Participate in risk assessments to...
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Audit Compliance Specialist
2 weeks ago
Pasay, National Capital Region, Philippines Century Maritime Agencies, Inc Full timeCentury Maritime Agencies, Inc seeks an experienced Audit Compliance Specialist to oversee the quality management and compliance of our operations. This role is responsible for identifying and addressing non-conformities, ensuring corrective actions are taken effectively, and presenting findings to management.Key ResponsibilitiesSchedule Internal Audits:...
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Audit and Compliance Lead
2 weeks ago
Pasay, National Capital Region, Philippines FGCO - Group Corporate Office Full timeJob Title: Audit and Compliance LeadAbout FGCO - Group Corporate OfficeThe ideal candidate will have a proven track record in internal audit and compliance, with experience in risk management and governance. As a key member of the team, you will be responsible for reviewing and evaluating the organization's processes to ensure they are effective and...
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Audit and Compliance Head
4 weeks ago
Pasay, Philippines FGCO - Group Corporate Office Full timeQUALIFICATIONS:-Bachelor’s degree in Accounting, Finance Management, and/or Internal Audit-With MBA Degree (CPA or CIA is an advantage but not required)-Must be proficient in Microsoft Programs and have excellent English writing and speaking skills.-Must be strict, disciplined, determined, and tough.-Must have people management and stress reduction...
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Audit and Compliance Head
4 weeks ago
Pasay City, Philippines FGCO - Group Corporate Office Full timeQUALIFICATIONS: -Bachelor’s degree in Accounting, Finance Management, and/or Internal Audit -With MBA Degree (CPA or CIA is an advantage but not required) -Must be proficient in Microsoft Programs and have excellent English writing and speaking skills. -Must be strict, disciplined, determined, and tough. -Must have people management and stress reduction...