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...

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 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...

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...

Job 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...

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 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...

Internal 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...

Job 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...

Job Title: Internal Audit ManagerCompany OverviewAt Job Matchmaker, we strive to deliver exceptional services to our clients. As an Internal Audit Manager, you will play a vital role in ensuring the integrity and compliance of our operations.Estimated Salary Range$85,000 - $120,000 per annum, depending on experience.Job DescriptionThe ideal candidate will...

Internal Audit Manager Job Summary: Conducts independent reviews of BancNet processes and information systems. Ensures compliance with standards, policies, and procedures. Qualifications: Bachelor’s Degree in Accountancy; CPA preferred. At least 4 years of experience in information systems audits. Strong communication skills and understanding of internal...

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...

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...

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...

Job Title: Internal Audit Assistant Manager Job Summary: We are seeking a highly skilled and experienced Internal Audit Assistant Manager to join our team at RecruiterPH. The successful candidate will be responsible for assisting the Internal Audit Manager in planning and executing internal audits, participating in risk assessment and scoping activities,...

Job Summary:As an Internal IT Audit Manager at Nityo Infotech, you will conduct independent reviews of BancNet processes and information systems to ensure compliance with standards, policies, and procedures. Your strong communication skills and understanding of internal control concepts will be essential in this role.Key Responsibilities:Conduct audits of...

CORE 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...

CORE 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...

Qualifications: • With a bachelor's degree in a relevant field. (CPA is an advantage) • At least 5 years of post-qualification working experience, including 2 years in a managerial or supervisory position. • Results-oriented with strong analytical, problem-solving, and decision-making skills • Excellent communication (written and verbal) and...

Internal Audit ManagerJob Summary:Conducts independent reviews of BancNet processes and information systems. Ensures compliance with standards, policies, and procedures.Qualifications:Bachelor’s Degree in Accountancy; CPA preferred.At least 4 years of experience in information systems audits.Strong communication skills and understanding of internal control...