Internal Audit Supervisor

Responsibilities Establish and maintain practices/ systems that will enable compliance and processes are in place to report and investigate fraud, theft and other infractions at all times.  Ascertain that every team in the organization complies with the internal control procedures by means of conducting audit checks.   Summarize audit findings and...

Job Title: Senior Internal Audit ManagerCompany: Nityo Infotech Services PhilippinesLocation: PhilippinesJob Type: Full-timeSalary: ₱2,500,000 - ₱3,500,000 per year**Job Description:**### OverviewWe are seeking a highly skilled and experienced Senior Internal Audit Manager to join our team at Nityo Infotech Services Philippines. As a Senior Internal...

Job Title: Internal Audit OfficerJoin J-K Network Services as an Internal Audit Officer and contribute to the company's financial services operations. As a key member of the team, you will be responsible for conducting regular audits and special reviews to ensure the effectiveness of internal controls and risk management processes.Job...

Job Title: Internal Audit OfficerCompany Overview:J-K Network Services is a leading financial services company in Japan with a presence in domestic and international markets. Our company has a rich history dating back to 1954 and has established itself as a trusted provider of bill collection and lease services.Job Summary:We are seeking an experienced...

Job Overview: J-K Network Services is seeking a highly skilled Internal Audit Officer to join our team. As a key member of our audit team, you will be responsible for conducting regular audits and special reviews to ensure the effectiveness of our internal controls and risk management processes.Key Responsibilities: Conduct regular audits and special reviews...

Client Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. Position: Internal Audit Officer Company Industry: Financial Company Location: Ortigas Pasig Salary Offer:...

Client Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. Position: Internal Audit Officer Company Industry: Financial Company Location: Ortigas Pasig Salary Offer:...

**RCX Recruitment Inc.** is seeking a highly skilled and experienced Audit Supervisor to join our team. The ideal candidate will have a strong background in auditing, risk management, and enterprise risk management (ERM), as well as excellent leadership and communication skills.Key Responsibilities:Plan and execute audits to evaluate and improve the...

Primary Function: Responsible for overseeing the completion of Audit Projects for RBC Corporate in accordance with the approved Audit Plan. Major Responsibilities: 1. Develops the Annual Audit Plan for submission to Immediate Superior and/or Audit Department Head for review and approval. 2. Performs Annual Risk Assessments and manages audits in accordance...

Job Title: Assistant Audit ManagerJoin our team as an Assistant Audit Manager and take on a challenging role that requires strong analytical and leadership skills. As a key member of our Internal Audit team, you will be responsible for overseeing the completion of Audit Projects for RBC Corporate in accordance with the approved Audit Plan.Key...

Job Title: Assistant Audit ManagerJoin our team of professionals at Nityo Infotech Services Philippines as we seek an experienced Assistant Audit Manager to oversee the completion of Audit Projects for RBC Corporate.Key Responsibilities:Develop and Implement Audit Plans: Develop the Annual Audit Plan for submission to Immediate Superior and/or Audit...

Job SummaryWe are seeking a highly skilled and experienced Audit Director to join our team at Nityo Infotech Services Philippines. The successful candidate will be responsible for overseeing the completion of Audit Projects for RBC Corporate in accordance with the approved Audit Plan.Key ResponsibilitiesDevelops the Annual Audit Plan for submission to...

Primary Function: Responsible for overseeing the completion of Audit Projects for RBC Corporate in accordance with the approved Audit Plan. Major Responsibilities: 1. Develops the Annual Audit Plan for submission to Immediate Superior and/or Audit Department Head for review and approval. 2. Performs Annual Risk Assessments and manages audits in accordance...

Job SummaryNityo Infotech Services Philippines seeks a seasoned Audit Manager to oversee the completion of Audit Projects for RBC Corporate. The ideal candidate will have a deep understanding of internal auditing standards and a proven track record of managing audits effectively.Key ResponsibilitiesDevelop Annual Audit Plans and obtain approval from the...

Qualifications: • Bachelor's Degree in Accounting or any relevant course • Must be a Certified Public Accountant • Must have at least 8+ years audit experience post qualification • Must Have at least 1-2 years experience as an Audit Manager/Assistant Manager • Has excellent oral and verbal communication skills • Well-rounded knowledge of...

Primary Function: Responsible for overseeing the completion of Audit Projects for RBC Corporate in accordance with the approved Audit Plan. Major Responsibilities: 1. Develops the Annual Audit Plan for submission to Immediate Superior and/or Audit Department Head for review and approval. 2. Performs Annual Risk Assessments and manages audits in accordance...

Qualifications: • Bachelor's Degree in Accounting or any relevant course • Must be a Certified Public Accountant • Must have at least 8+ years audit experience post qualification • Must Have at least 1-2 years experience as an Audit Manager/Assistant Manager • Has excellent oral and verbal communication skills • Well-rounded knowledge of...

Primary Function: Responsible for overseeing the completion of Audit Projects for RBC Corporate in accordance with the approved Audit Plan. Major Responsibilities: 1. Develops the Annual Audit Plan for submission to Immediate Superior and/or Audit Department Head for review and approval. 2. Performs Annual Risk Assessments and manages audits in accordance...

Key ResponsibilitiesDevelop and implement the Annual Audit Plan to ensure alignment with RBC Corporate's goals and objectives.Perform thorough risk assessments and manage audits in accordance with accepted internal auditing standards.Plan and manage audit reviews to assess controls, operational efficiencies, and compliance with company policies, procedures,...

Job Description:Qualifications:Bachelor's Degree in Accounting or relevant field, with certification as a Certified Public Accountant8+ years of post-qualification audit experience, with at least 1-2 years in a leadership roleExcellent oral and written communication skills, with a well-rounded knowledge of accounting principles, including IFRS and...