Audit Director: Lead Internal Audit

About the Role We are seeking a highly skilled and experienced Audit Director to lead the groups internal audit and financial consolidation functions. This leadership position plays a critical role in ensuring the integrity of financial reporting, strengthening internal controls, and driving continuous process improvements across the organization. Key...

About the Role We are seeking a highly skilled and experienced Audit Director to lead the group’s internal audit and financial consolidation functions. This leadership position plays a critical role in ensuring the integrity of financial reporting, strengthening internal controls, and driving continuous process improvements across the organization. Key...

The Internal Audit Staff is responsible for performing independent and objective evaluations of the company's financial and operational activities. This role ensures compliance with internal policies, regulatory requirements, and accounting standards, while identifying risks and recommending improvements.Key ResponsibilitiesConduct audits of financial...

Job DescriptionThe IT Internal Audit Manager is responsible for managing multiple, concurrent engagements to assess systems and processes relevant to the Company's use of technology. This role performs complex audits to identify risk and makes risk management recommendations.ResponsibilitiesDefines engagement scope and objectives, designs work programs, and...

Job Summary:The Internal Audit Supervisor leads and coordinates internal audit activities to ensure the organization's operations are efficient, compliant, and properly controlled. This role supervises audit staff, evaluates risk and internal controls, and provides actionable recommendations to management.Key Responsibilities:Audit Planning and...

About CiticoreCiticore Renewable Energy Corporation (CREC) aims to power a first-world Philippines with pure renewable energy. It is a Philippine-focused renewable energy developer and operator with solar, wind, and hydro projects at various development stages. Listed on the Philippine Stock Exchange on June 7, 2024, CREC currently operates 285 megawatts...

About The TeamGroup Internal Audit (GIA) is looking for an experienced audit professional with a solid background and strong knowledge on the key risks and controls pertaining to internal audit related matters in Philippines (PH). This role in the PH Regional Team serves to provide independent assessment of governance, risk management and internal control...

ResponsibilitiesLead and manage the internal audit team, including hiring, training, and performance management.Develop and implement the annual audit plan, ensuring it aligns with the organization's strategic objectives and risk profile.Oversee the execution of audits, providing guidance and support to audit staff.Ensure audits are conducted efficiently and...

ResponsibilitiesAssists the Audit Manager in managing audit engagements.Prepares the preliminary audit report and conducts entrance and exit meeting with the auditee.Prepares the final audit report submitted for the review and approval of the IA ManagerProvides guidance and review working papers of Audit Examiners whenever necessary.Conduct special reviews...

JOB DESCRIPTIONAssists in planning and supervising audit engagements, ensuring compliance with approved methodologies and audit timelines. Provides technical guidance to associates and ensures the quality and consistency of audit deliverables.Key Responsibilities:Leads assigned audit engagements and prepares detailed audit programs and test...