Internal Audit Supervisor

1. Assist in the development of organizational Risk Management Plan2. Plans financial, regulatory, compliance or operational reviews/audits3. Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization4. Conduct performance audit and special audit investigations as...

1. Assist in the development of organizational Risk Management Plan2. Plans financial, regulatory, compliance or operational reviews/audits3. Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization4. Conduct performance audit and special audit investigations as...

About the RoleThis is a mid-senior level, full-time position within the Accounting/Auditing and Finance department at JG Summit Holdings Inc. The role is part of the Corporate Internal Audit's Center of Excellence (COE). As a Audit COE Manager, you will be responsible for providing audit services to Corporate Center units and subsidiaries.The ideal candidate...

Salary: 20,000 - 25,000Required Experience- College Graduate of any Bachelor's Degree preferably Accounting or Financial Management Major in Audit; Preferably with CPA License- Minimum of two (2) years working experience as an internal auditor preferably in a financial services, banking, or auditing firm.- Knowledge in auditing, fraud and professional...

The Audit Manager reports to the Audit and Risk Management Committee of MIESCOR Board of Directors and administratively reports to the President and Chief Executive Officer. The position functions independently from the management and is responsible for managing the Corporate Audit department which conducts risk-based planning and performs and reports...

Job DescriptionAt City Savings Bank, we are seeking an experienced IT auditing specialist to join our team. As a key member of our risk management department, you will be responsible for planning, coordinating, and executing IT audit activities at the organization level.Develop and implement effective IT auditing programs to ensure comprehensive audit...

5 days ago Be among the first 25 applicantsDirect message the job poster from City Savings BankTalent Acquisition Manager @ City Savings Bank | Psychology DegreePlan, coordinate and execute IT audit activities at organization level.Communicate with operational staffs and management to obtain inputs for IT audits.Report IT audit findings and conclusions to...

Job SummaryThis role is responsible for overseeing IT audit activities within the assigned region, developing and implementing internal audit projects focused on cybersecurity, IT compliance, and related areas. The ideal candidate will have expertise in auditing IT business processes, systems, controls, and applications.Audit Planning and ExecutionDevelop...

51Talk is seeking a highly analytical Internal Control Analyst to join our team.About the Position:This role involves ensuring adherence to internal policies, industry regulations, and quality standards through regular audits and assessments. The ideal candidate will have a strong background in quality and audit, and excellent communication skills.Main...

• Graduate of BS Accountancy, Internal Audit, or Industrial Engineering.• Preferably with certifications (Any of the following: Certified Industrial Engineer, CPA, CIA, Six Sigma, Lean Certification, ISO, or International Lead Auditor).• Strong background on working with ERPs (NAV, SAP, Oracle, etc.)• Excellent writing skills, preferably with...

Job SummaryHMO on Day 1Receive promising perks and rewardsExperience travel opportunitiesGet recognized for what you doAchieve work-life balanceImprove exponentially with enhanced learningResponsibilitiesManage and execute compliance tasks and projects, ensuring the implementation of rigorous quality standards, streamlined reports, and comprehensive process...

Job DescriptionThe role of an Audit COE Manager within JGSHI Corporate Internal Audit's Center of Excellence (COE) serves as a subject matter expert, providing audit services to Corporate Center units and subsidiaries. This position is responsible for building skills to support cross-functional audits, lead projects, and contribute to the organization's...

Key ResponsibilitiesDevelop and implement risk-based audit plans, assessing control effectiveness and regulatory compliance.Lead IT audits, identifying risks, process gaps, and recommending improvements.Conduct detailed testing of systems, applications, and transactions.Prepare and present audit findings to management and stakeholders.Collaborate with...

Select how often (in days) to receive an alert:The IT Audit Assistant Manager is responsible for developing and implementing internal audit projects focusing on the assigned region's cyber/data security, computer operations, IT compliance, and other IT concerns in need of immediate action. He ensures that critical activities for the audit are effectively...

Fresh Graduates are welcome to applyGraduate of Bachelor of Science in Accountancy or any business-related coursePreferably a Certified Public Accountant or a Certified Internal AuditorPreferably with a year of relevant work experienceAdept in assessment techniques of examining, questioning, evaluating, and reportingHas excellent communication skills (both...

The role will be part of JGSHI Corporate Internal Audit's (CIA) Center of Excellence (COE) with primary function as a subject matter expert (SME) servicing audit requirements of Corporate Center units and subsidiaries. The position will also be responsible for building skills to eventually support other cross function audits, lead projects, and contribute to...

Job SummaryHMO on Day 1Receive promising perks and rewardsExperience travel opportunitiesGet recognized for what you doAchieve work-life balanceImprove exponentially with enhanced learningResponsibilitiesManage and execute compliance tasks and projects, ensuring the implementation of rigorous quality standards, streamlined reports, and comprehensive process...

51Talk is seeking a detail-oriented and analytical individual to join our team as an Audit Compliance Specialist.Job Description:The ideal candidate will be responsible for ensuring adherence to internal policies, industry regulations, and quality standards. This role involves conducting audits, analyzing compliance risks, and collaborating with departments...

Salary: 20,000 - 25,000- College Graduate with any Bachelor's Degree preferably in Accounting or Financial Management Major in Audit; Preferably with a CPA License- Minimum of two (2) years working experience as an Internal Auditor preferably in a financial services, banking, or auditing firm.- Knowledge in auditing, fraud, and professional ethical...

Jollibee Group of Companies is seeking an Auditing and Analytics Expert to join our team. In this role, you will be responsible for overseeing the entire system development lifecycle in various automation projects. This role requires a balance of hands-on scripting, technical leadership, and team management.The ideal candidate will have at least 5 years...