Internal Audit Manager

Job Summary: The Manager of Internal Audit plays a key role in supporting the internal audit function within the organization. This position involves assisting in the development and execution of audit plans, conducting audits, and providing recommendations to enhance the organization's risk management, control, and governance processes. The Manager...

As an IT Internal Audit Manager, you will be responsible for leading the internal audit function within the Information Technology (IT) domain. This role requires a seasoned professional with strong technical acumen, audit expertise, and the ability to collaborate with IT and business stakeholders to ensure the effectiveness of internal controls and risk...

As an IT Internal Audit Manager, you will be responsible for leading the internal audit function within the Information Technology (IT) domain. This role requires a seasoned professional with strong technical acumen, audit expertise, and the ability to collaborate with IT and business stakeholders to ensure the effectiveness of internal controls and risk...

Key ResponsibilitiesDepending on the role/organization the Internal Auditor-Information Technology belongs to and their career level, some or all of the following key responsibilities will apply:Participates in the detailed execution and communication of the risk-based work plan, including Companys Management and Audit Committee special project requests....

The largest listed renewables platform in Southeast Asia, is seeking a highly skilled and experienced Senior Manager - Internal Audit to join their dynamic team. As a Senior Manager - Internal Audit, you will be responsible for overseeing and leading internal audit activities, including planning and executing audits, identifying risks, and providing...

Title: Internal Audit OfficerJob SummaryAssists the Audit team in developing and implementing the annual audit plan.Manages the audit projects, ensuring that these are executed according to plan and conducted following the standards and requirements set by the Internal Audit Division and by the audit profession.Performs process reviews, compliance,...

Job DescriptionInternal Audit Officer is responsible for the formulation of appropriate audit programs, completing the engagement audit plan as scheduled, generating draft audit reports, and conducting thorough follow-ups audit on previously identified issues. Will also be involved in drafting the annual risk-based audit plan.KEY RESPONSIBILITIESYou...

JOB DESCRIPTION:Internal Audit Officer is responsible for the formulation of appropriate audit programs, completing the engagement audit plan as scheduled, generating draft audit reports, and conducting thorough follow-ups audit on previously identified issues. Will also be involved in drafting the annual risk-based audit plan.Reports to the Audit Unit...

Internal Audit Specialist - Japanese BilingualLocation: Mandaluyong City, Metro ManilaResponsibilitiesContribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.Conduct diverse audits focusing on emerging risk areas such as revenue recognition, compliance, and outsourcing.Provide advisory services to business partners...

Company DescriptionPilmico Foods Corporation & Gold Coin Management Holdings are the integrated agribusiness and food companies of Aboitiz Equity Ventures, Inc. (AEV).Gold Coin is now fully-managed and owned by Pilmico International and to date, it is the largest investment in the Asia-Pacific region in their shared history. Pilmico comprises four divisions:...

Temporary WFH SetupDuties and ResponsibilitiesConducts audit consistent with global standards to ascertain the soundness, adequacy, propriety and application of controls to ensure the confidentiality, integrity and availability of business processes, effectiveness and efficiency of systemsAssists Internal Audit Management in the formulation and preparation...

Job SummaryThe position is primarily responsible for providing a reliable, independent, and objective assessment of the Bank and Subsidiaries' operations, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management, and governance process.ResponsibilitiesConducts...

Job Purpose:To support the delivery of the Board-approved Audit Plan for the fiscal year by assisting the Auditor-in-Charge in the conduct of the audits and supporting any initiatives by the Club to promote and improve internal controls.Key Duties and Responsibilities:1. Assist the Internal Audit Manager in conducting audits as per the Annual Audit Plan....

QualificationsDegree in accounting or finance.At least 3 years experience in auditing.Solid knowledge of regulations and guidelines.A record of success in internal and external audits.Excellent communication skills.Strong time management skills.

The RoleAs an Internal Audit Officer, you are responsible for conducting regular audits and, whenever necessary, special reviews and investigations. You will also support the Internal Audit Unit and manages audit engagements of the assigned unit.How you'll contribute Assist the Audit Manager in managing audit engagements.Provide guidance and review the...

Basic QualificationsBachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK)Knowledge in Cloud Security – Azure Security (AZ500) and/or AWS Certified Solutions...

Triple Diamond Gaming Inc. is currently looking for an Assistant Internal Audit. Do you know anyone who might be interested in applyingASSISTANT INTERNAL AUDITCOMPANY: TRIPLE DIAMOND GAMING INC.Work Location: Brgy. Highway Hills, Mandaluyong CityWork Schedule: Morning ShiftEmployment Type: Full-TimeWork Set-up: On-SiteCompany Benefits:✓ Competitive Salary...

✔ Direct-hire✔ Full-time employment✔ HMO✔ Life insurance✔ Allowances✔ Guaranteed 14th month payTHE JOB: Shall be responsible in executing corporate audit and provide services related to business assurance and internal consulting activities aimed to add value and improve the organization's overall operation, internal control and governance...

Company DescriptionMolave Youngs Milling Group is a group of companies involved in ready for sale rice production, cement & fertilizer distribution, trucking services and etc. Role DescriptionThis is a full-time on-site role for an Internal Audit Supervisor at Molave Youngs Milling Corp in Molave. The Internal Audit Supervisor will be responsible for...

We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results.To be succesful as an audit manager, you should demonstrate excellent communication skills, solid knowledge...