Internal Audit 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...

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...

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...

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,...

The Internal Auditor will beresponsible for the following: Assists 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,...

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...

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...

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...

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 DescriptionThe Internal Audit Specialist shall be responsible for executing corporate audits and providing services related to business assurance and internal consulting activities aimed at adding value and improving the organization's overall operation, internal control, and governance processes. Shall perform audit testing and monitor the...

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.

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...

The IT Audit Lead (Manager) assists the organization by protecting its internal controls and data within its technology system. He/she will safeguard information by identifying weaknesses and create strategies to prevent security breaches, examine the organizations IT system to ensure sufficient controls are kept, security of data stored or transported, and...

General Duties Generally responsible in assisting the Internal Audit Head in overseeing the IT audit engagements and providing assurance and consulting services across functional departments of the organization and its subsidiaries. Detailed Duties 1. Independently carry out audit engagements in accordance with the annual audit plan and known IT standards,...

We are looking for a detail-oriented Internal Audit Specialist who is a Certified Public Accountant (CPA) to join our team. The role will involve conducting internal audits, reviewing financial records, and ensuring compliance with regulations and standards. The ideal candidate will have strong analytical skills, attention to detail, and a deep understanding...

Job DescriptionExamines, measures and evaluates the adequacy, effectiveness and efficiency of the organizations internal control systems and procedures, strengthen internal controls and reduce costs where possible.Prepares audit schedule of the different units and the extent of audit work to be conducted.Prepares Audit procedures and programs to be...