Internal Audit Manager

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 Summary:As an Internal Audit Supervisor, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes. You will lead and supervise the planning and execution of internal audits, developing audit programs, work papers, and reports to ensure compliance with audit methodologies.Key...

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 Title: Internal Audit ManagerPrimover Consultancy Services, Inc. is seeking a highly skilled and experienced Internal Audit Manager to join our team. The successful candidate will be responsible for coordinating and supervising the activities of the Internal Audit Unit to ensure effective and efficient internal control systems.Key...

Job SummaryConducts independent reviews of BancNet processes and information systems to ensure compliance with standards, policies, and procedures.Key ResponsibilitiesReviews and evaluates the effectiveness of internal controls and risk management processes.Identifies and assesses potential risks and vulnerabilities in information systems.Develops and...

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...

Job SummaryWe 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, and developing audit programs and work papers.Key...

Job SummaryAs an Internal IT Audit Manager, you will conduct independent reviews of BancNet processes and information systems to ensure compliance with standards, policies, and procedures. This role requires a strong understanding of internal control concepts and excellent communication skills.QualificationsBachelor's Degree in Accountancy; CPA preferredAt...

Job Summary:We are seeking a highly skilled Internal Audit Assistant Manager to join our team at RecruiterPH. As a key member of our internal audit team, you will assist in planning and executing internal audits, participate in risk assessment and scoping activities, and develop audit programs and work papers.Responsibilities:Assist the Internal Audit...

Job SummaryAs an Internal Audit Manager at Nityo Infotech Services Philippines, you will be responsible for conducting independent reviews of processes, operations, and information systems to ensure they are aligned with organizational policies and procedures. Your primary goal will be to identify areas for improvement and provide recommendations for...

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...

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...

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...