Internal Audit Head
1 month ago
• Lead Internal Audit’s annual risk assessment and enterprise risk assessment and planning process to develop the audit plan and ensure the plan is responsive to and aligned with the risk profile of the organization.
• Lead Internal Audit’s change initiative by implementing action plans related to risk assessment and annual planning, audit execution, audit reporting, audit staff recruitment, retention and development, audit technology, and periodic reporting.
• Oversee the execution of individual audits defined in the audit plan ensuring the highest level of service quality and client satisfaction.
• Issue all Internal Audit reports ensuring the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management.
• Meet regularly with the Managing Partners and Leadership Team to report the status of Internal Audit’s ongoing monitoring activities, educate/inform them of emerging risks and/or exposures (whether internal or external to the company) that should be considered, and serve as a “thought leader” with respect to risk management and internal control best practices.
• Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention.
• Update/develop process documentation to support management’s objective of defining and professionalizing all business processes.
• Manage the process to track, follow-up, and ultimately close all open audit issues.
• Actively participate in executive or management committee meetings to ensure that Internal Audit is well-informed of key business developments that could have an impact on audit priorities and/or plans.
• Attract, hire, and retain a team of high-performing audit professionals who possess outstanding knowledge, experience, ethics, and integrity.
• Ensure that Internal Audit is performing its work in accordance with established professional standards and remain abreast of emerging trends and best practices that can be incorporated into the function.
• Oversee Internal Audit’s participation in critical business and technology initiatives and projects ensuring that audit’s perspective is effectively voiced and appropriate controls are designed and implemented on a proactive basis.
• Maintain audit technology platform leveraging support from the information systems group as needed.
• Coordinate the activities of external auditors including how best to leverage the work performed and results produced from Internal Audit’s work.
• Serve as the key point person on all regulatory exams and other third-party audits.
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Internal Audit Head
1 month ago
Makati, Philippines Eteam Workforce Private Corporation Full timeCORE RESPONSIBILITIES • Lead Internal Audit’s annual risk assessment and enterprise risk assessment and planning process to develop the audit plan and ensure the plan is responsive to and aligned with the risk profile of the organization. • Lead Internal Audit’s change initiative by implementing action plans related to risk assessment and annual...
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Internal Audit Specialist
1 month ago
Makati City, National Capital Region, Philippines Cobden & Carter International Full timeJob Summary:We are seeking a highly skilled Internal Audit Specialist to join our team at Cobden & Carter International. The successful candidate will be responsible for assisting the Audit Group Heads in the implementation of SoQM controls in the audit department.Key Responsibilities:Utilize the SoQM Control Operators Tool (SCOT) to document the performance...
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Internal Audit Specialist
3 weeks ago
Makati City, National Capital Region, Philippines Executive Optical Full timeJob SummaryThe Financial Compliance Auditor will be responsible for performing audit engagements covering financial, compliance, and operations audit as part of the approved Audit plan. This includes audit of stores/shops and head office departments. The ideal candidate will be able to assist in the development of audit scope, execute audit procedures, and...
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Internal Audit Manager
6 months ago
Makati, Philippines RecruiterPH Full timeResponsibilities: • 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...
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Internal Audit Manager
6 months ago
Makati, Philippines RecruiterPH Full timeResponsibilities:• 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...
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Internal Audit Manager-
6 months ago
Makati, Philippines RecruiterPH Full timeJob Description 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...
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Internal Audit Manager
6 months ago
Makati, Philippines RecruiterPH Full timeResponsibilities: • 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...
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Internal Audit Manager-
6 months ago
Makati, Philippines RecruiterPH Full timeJob Description 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...
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Internal Audit Manager-
6 months ago
Makati, Philippines RecruiterPH Full timeJob 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...
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Audit Intern
4 months ago
Makati City, Philippines Executive Optical Full timeAn Audit intern supports the audit team in various tasks related to assessing and reviewing an organization's financial statements, controls, and compliance. Their responsibilities often include: Assisting with Audit Planning: Support the planning phase by gathering preliminary data and understanding the scope and objectives of the audit Documenting...
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Audit Intern
4 months ago
Makati City, Philippines Executive Optical Full timeAn Audit intern supports the audit team in various tasks related to assessing and reviewing an organization's financial statements, controls, and compliance. Their responsibilities often include: Assisting with Audit Planning: Support the planning phase by gathering preliminary data and understanding the scope and objectives of the audit Documenting...
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Internal Audit Supervisor
6 months ago
Makati, Philippines RecruiterPH Full timeResponsibilities: • 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...
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Internal Audit Supervisor
6 months ago
Makati, Philippines RecruiterPH Full timeResponsibilities:• 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•...
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Internal Audit Supervisor
6 months ago
Makati, Philippines RecruiterPH Full timeResponsibilities: • 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...
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Internal Audit Director
1 month ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeJob Title: Internal Audit Manager About the Role: We are seeking an experienced Internal Audit Manager to join our team at RecruiterPH. As a key member of our audit team, you will be responsible for overseeing the planning, execution, and reporting of internal audits. Your expertise will be crucial in developing the annual audit plan based on a risk...
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Internal Audit Manager
1 month ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeInternal Audit Supervisor Job Description **Job Summary:** We are seeking a highly skilled Internal Audit Supervisor to lead and supervise the planning and execution of internal audits. The successful candidate will develop audit programs, work papers, and reports to ensure compliance with audit methodologies. **Key Responsibilities:** * Lead and...
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Internal Audit Manager
1 month ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeJob DescriptionAs the Internal Audit Manager, you will oversee the planning, execution, and reporting of internal audits. Your responsibilities will include developing the annual audit plan based on a risk assessment of the organization, managing the audit team to ensure quality and timely completion of audits, and providing recommendations to improve...
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Audit Director
1 month ago
Makati City, National Capital Region, Philippines Eteam Workforce Private Corporation Full timeJob Title: Internal Audit HeadAt Eteam Workforce Private Corporation, we are seeking a highly skilled and experienced Internal Audit Head to lead our internal audit function. The successful candidate will be responsible for developing and implementing an effective internal audit strategy that aligns with the company's risk management framework.Key...
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Internal Audit Manager
5 days ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeJob Title: Internal Audit ManagerAbout the Role:We are seeking a highly skilled and experienced Internal Audit Manager to join our team at RecruiterPH. As an Internal Audit Manager, you will play a crucial role in ensuring the effectiveness of our internal controls and processes.Key Responsibilities:Conducting audits to identify areas for improvement and...
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Internal Audit Lead
3 weeks ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeKey Responsibilities:Lead the planning, execution, and reporting of internal audits to ensure the organization's risk management and internal controls are effective.Develop an annual audit plan based on a thorough risk assessment of the organization, identifying areas of high risk and prioritizing audits accordingly.Manage and supervise a team of auditors to...
