Internal Audit Manager

The Medical City Ortigas is searching for an experiencedInternal Audit Supervisorto join the team and help lead the organization to the next level. The Internal Audit Supervisor plays a key leadership role within the Internal Audit Department, overseeing the development and execution of audit programs aligned with the Standards for the Professional Practice...

Job Purpose:To lead and manage the internal audit function, ensuring the organization's operations and processes comply with legal, regulatory, and internal standards. The Head of Internal Audit provides independent assurance to senior management and the board regarding the adequacy and effectiveness of internal controls, risk management, and governance...

Internal Audit HeadJob Summary:The Internal Audit Head is responsible for overseeing the company's internal audit function, ensuring the effectiveness of internal controls, risk management, and governance processes. This role will design and implement audit strategies that align with business objectives, with a focus on compliance and operational efficiency...

Internal Audit HeadJob Summary:The Internal Audit Head is responsible for overseeing the company's internal audit function, ensuring the effectiveness of internal controls, risk management, and governance processes. This role will design and implement audit strategies that align with business objectives, with a focus on compliance and operational efficiency...

Title: Internal Audit Officer (SOX Audit)The Internal Audit Officer (SOX Audit) WillManage and assign audit projects in line with the approved audit planOversee the audit team's productivity, timelines, and budgetTrack audit progress and recommend plan adjustments to the Audit ManagerHelp develop the annual audit plan based on risk and organizational...

Entry Level Audit Role: Internal Audit Associate:General: Individual contributor and performs audit procedures, tasks, and assignments.DUTIES AND RESPONSIBILITIES:➢ Must be able to exercise proficiency and due professional care➢ Demonstrates a high level of professionalism in dealing with confidential information and sensitive issues➢ Participates in...

Plan, execute and report on internal audits across various business functions to identify areas for improvementAnalyse financial data, assess risk, and develop effective audit strategies to mitigate risksCollaborate with department heads to implement corrective actions and monitor the effectiveness of internal controlsPrepare detailed audit reports,...

Job Descriptions:Will perform internal audit activities for affiliated companies and other related dutiesQualifications:Candidates must be Graduate of Accountancy, Accounting Technology or equivalentWith at least 1 year of experience in Internal AuditingComputer LiterateApplicants must be willing to work in Ortigas, Pasig CityCan start ASAPBenefits:Complete...

General Objective of the JobProactively participate and contribute as part of the team to complete audit milestones and to achieve the set goals of various internal audit engagements within D&L Group. An Internal Audit Specialist contributes to all phases of the internal audit process. Fundamentally, this position plays a vital role to meet the Department's...

Key Responsibilities: Conduct financial, operational, and compliance audits across different departments. Review internal controls and assess risks to ensure accuracy and reliability of financial reporting. Identify weaknesses in processes and recommend improvements for efficiency and compliance. Monitor adherence to company policies, procedures, and...