Internal Audit Assistant Manager

BS Accountancy/BS Internal Auditing graduate or equivalent 1-2 years audit experience in retail industry JOB DECRIPTION: The role is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes performing internal audit procedures, preparing internal audit reports reflecting the...

BS Accountancy/BS Internal Auditing graduate or equivalent 1-2 years audit experience in retail industry JOB DECRIPTION: The role is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes performing internal audit procedures, preparing internal audit reports reflecting 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...

BS Accountancy/BS Internal Auditing graduate or equivalent1-2 years audit experience in retail industryJOB DECRIPTION:The role is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes performing internal audit procedures, preparing internal audit reports reflecting the results 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...

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...

BS Accountancy/BS Internal Auditing graduate or equivalent1-2 years audit experience in retail industryJOB DECRIPTION:The role is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes performing internal audit procedures, preparing internal audit reports reflecting the results 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...

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...

Job description EDUCATION: College graduate with a Degree in BS Acountancy/Internal Audit or any business course. WORK EXPERIENCE: Must have at least 1year relevant woking experience. Fresh graduate may be considered, but if with good scholastic records. COMPETENCIES: Flexible, Enthusiastic and fast learner Good analytical capability Proficient in...

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...

We are seeking a highly motivated and experienced Internal Audit Manager to join our team. As an Internal Audit Manager, you will be responsible for working on a portfolio of internal audit and risk management engagements, acting as a mentor or coach to junior members of the team, and establishing relationships with key project stakeholders.You will have a...

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...

Responsibilities: • 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...

Responsibilities: • 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...

Job descriptionEDUCATION:College graduate with a Degree in BS Acountancy/Internal Audit or any business course.WORK EXPERIENCE:Must have at least 1year relevant woking experience.Fresh graduate may be considered, but if with good scholastic records.COMPETENCIES:Flexible, Enthusiastic and fast learnerGood analytical capabilityProficient in computer...

Job Description Responsibilities: Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirements Conduct risk assessments and scoping exercises to identify key areas of focus for IT audits, considering business objectives, regulatory requirements,...