Internal IT Audit Manager

Responsibilities:• Oversee the planning, execution, and reporting of internal audits.• Develop the annual audit plan based on a risk assessment of the organization.• Manage the audit team to ensure quality and timely completion of audits.• Provide recommendations to improve internal controls and operating procedures.• Monitor the status of audit...

Job DescriptionResponsibilities:Oversee the planning, execution, and reporting of internal audits.Develop the annual audit plan based on a risk assessment of the organization.Manage the audit team to ensure quality and timely completion of audits.Provide recommendations to improve internal controls and operating procedures.Monitor the status of audit...

Job DescriptionResponsibilities:Oversee the planning, execution, and reporting of internal audits.Develop the annual audit plan based on a risk assessment of the organization.Manage the audit team to ensure quality and timely completion of audits.Provide recommendations to improve internal controls and operating procedures.Monitor the status of audit...

Responsibilities:• Oversee the planning, execution, and reporting of internal audits.• Develop the annual audit plan based on a risk assessment of the organization.• Manage the audit team to ensure quality and timely completion of audits.• Provide recommendations to improve internal controls and operating procedures.• Monitor the status of audit...

About Nexus Recruitment GroupGovernance, Risk and Compliance Services ManagerJob Overview: Governance, Risk and Compliance Services ManagerNexus Recruitment Group is seeking a highly skilled Governance, Risk and Compliance Services Manager to join our team. This is an exceptional opportunity for a seasoned professional with expertise in risk management,...

Responsibilities:• Assist the Internal Audit Manager in planning and executing internal audits.• Participate in risk assessment and scoping activities to identify areas for audit coverage.• Develop audit programs and work papers.• Conduct interviews with personnel to gather information and evidence to support findings• Evaluate the effectiveness of...

**About the Role:**Dempsy Resource Management Inc. is looking for a highly motivated Internal Audit Professional to join our team. As an Internal Audit Professional, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.You will assist in developing the risk-based audit universe, define clear audit...

About EastWest Banking CorporationWe are one of the most consumer-focused universal banks in the Philippines, committed to investing in people and process enhancements.Our Internal Audit Team is looking for fresh graduates/experienced professionals to join us in Makati as an Audit Specialist.This role will involve conducting regular and spot audits of units...

Responsibilities:• Lead and supervise the planning and execution of internal audits.• Develop audit programs, work papers, and reports to ensure compliance with audit methodologies• Identify and assess areas of risk and evaluate the effectiveness of controls• Conduct interviews with personnel to gather information and evidence to support findings•...

China Bank PH is seeking an Internal Audit Professional who will focus on internal audit responsibilities aimed at assessing, evaluating, and enhancing the efficacy of governance procedures.The successful candidate will have a degree in BS Accountancy, Internal Audit, or any Accounting-related courses.Key skills required for the position include:Knowledge of...

BS Accountancy/BS Internal Auditing graduate or equivalent1-2 years audit experience in retail industryJOB DECRIPTION:The role is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes performing internal audit procedures, preparing internal audit reports reflecting the results of...

Job Description:Handles multiple special engagements designed to detect internal control deficiencies and key risk areas, or non-compliance with company policies through the preparation of a detailed audit report.Helps develop an efficient and effective audit strategy and audit approach before the commencement of any assigned fieldwork.Performs audit...

As an Enterprise Risk Professional at SGV & Co., you will be responsible for providing guidance and sharing knowledge with team members in the execution of Enterprise Risk projects/internal audit engagements. Help clients by delivering assessments, transformation, and process efficiency solutions to promote internal audit process efficiency, improve process...

Join Our Team: Internal Audit Staff We are looking for talented, driven individuals to join our Internal Audit team. If you're passionate about compliance, risk management, helping organizations improve processes, and maintain the highest standards, this is your opportunity

Company OverviewDDT Konstract Inc. is a leading construction company that values integrity and excellence in its operations.Job SummaryWe are seeking a highly skilled Internal Audit Staff to join our team. The successful candidate will assist in the establishment of risk-based audit programs, conduct financial and operations audits, and provide...

Job DescriptionWe are looking for a highly motivated and skilled accounting professional to join our team as an Internal Audit Head.The successful candidate will be responsible for overseeing internal audit functions, ensuring compliance with regulatory requirements, and maintaining accurate financial records.Key responsibilities include:Conducting audits...

Empowering Career Opportunities at McDonald'sWe are seeking a highly skilled Quality Assurance Officer to join our team. As a Quality Assurance Officer, you will play a critical role in ensuring food safety and quality compliance in our restaurants and supply chain.Your Key Objectives:To develop and implement effective food safety programs that meet...

**Job Description:**We are seeking a highly skilled Audit Risk Manager to join our team at Dempsy Resource Management Inc. The ideal candidate will have a strong background in internal auditing and risk management.The Audit Risk Manager will be responsible for assisting in developing and implementing the annual audit plan, defining clear audit objectives,...

Qualifications:Bachelor's degree in accounting, finance, or a related field.Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable.Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit.In-depth...

You Are:An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business.The Work:Participate...