Internal Audit Associate

This is a full-time on-site role for an Internal Audit Manager located in Manila. The Internal Audit Manager will be responsible for conducting financial audits, assessing internal controls, analyzing financial data, and ensuring compliance with company policies and regulations. The role requires preparing detailed reports and recommending improvements to...

Chief Audit Executive Job SummaryWe are seeking a highly skilled and experienced Chief Audit Executive to lead our internal audit function. The successful candidate will be responsible for developing and implementing an internal audit strategy that aligns with corporate governance, risk management, and strategic objectives.Key Responsibilities:Develop an...

Performs duties in relation to internal audit function which are to examine, evaluate, and improve the effectiveness of risk management, internal control and governance processes of branches and head office units of the Company.If need arises, conducts special investigations on fraud cases & other irregularities and provides other consulting services. Duties...

JOB SUMMARY:The IT Audit Assistant is responsible for reviewing and assessing PSSLAI's financials, processes, controls and practices, as well as related procedures according to the yearly audit plans to provide the Head of the Audit Department objective assurance and consulting activity designed to add value and improve the Association's operations. The...

Qualifications:CPA or CIAPreferably with Big 4 public accounting firm8 years audit experience in industry or publicStrong SOX and internal controls backgroundProject leadership, managerial and cross-functional collaborationBenefits:Day 1 HMO with 2 dependentsPaid time off including sick and compassionate leaveHybrid work setupCompetitive SalaryPerformance...

OverviewAt Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal.Job Description: Assists the Chief Audit Executive (CAE) and COE Heads in carrying out the ARC's oversight responsibility to the shareholders by...

Job TitleThe role of an audit associate is to carry-out routine back-office audit procedures for clients while ensuring adherence to applicable auditing and regulatory frameworks.

The Section Manager is responsiblein formulating, developing, coordinating and managing the activities of the Section covering compliance, financial, process and operations review of its defined audit universe. He/She is likewise responsible for planning and leading the execution of complete reviews of assigned audit engagements that shall include extensive,...

Select how often (in days) to receive an alert:DRSC Audit - Senior Associate - External AuditDate: 15 Jul 2025Location:Kuala Lumpur, MYTitle: Senior Associate (Year 1) – DRSC AuditWhat impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients,...

JOB DESCRIPTIONConducts internal audit, such as but not limited to Cash Count Audit, Audit of Accountable Forms, Inventory count, Property/Plant Equipment (PPE) Count Audit, and Operation Audit to ensure compliance to operation systems and procedures within the group.Ensures effective and efficient implementation of policies and procedures on "internal...