Internal Audit Expert

About EastWest Banking CorporationWe are one of the most consumer-focused universal banks in the Philippines, committed to investing in people and process enhancements.Our Internal Audit Team is looking for fresh graduates/experienced professionals to join us in Makati as an Audit Specialist.This role will involve conducting regular and spot audits of units...

About East West Banking Corporation:We are a leading bank in the industry, committed to delivering exceptional financial services to our customers. Our team of experts is dedicated to ensuring the integrity of our operations and maintaining the trust of our stakeholders.Audit Officer - Audit Support/Continuous AuditJob Summary:This role involves conducting...

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...

**About the Role:**Dempsy Resource Management Inc. is looking for a highly motivated Internal Audit Professional to join our team. As an Internal Audit Professional, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.You will assist in developing the risk-based audit universe, define clear audit...

Key ResponsibilitiesIn this critical role, you will serve as an Internal Controls Expert, responsible for ensuring the effectiveness of our internal controls and procedures. You will work closely with our internal audit function to identify areas for improvement and implement targeted solutions.Your key responsibilities will include:Evaluating the...

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:As an Internal Audit Supervisor at RecruiterPH, you will lead and supervise the planning and execution of internal audits. This role requires developing audit programs, work papers, and reports to ensure compliance with audit methodologies.Key Responsibilities:• Identify and assess areas of risk• Evaluate the effectiveness of controls•...

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 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...

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...

China Bank PH is seeking an Internal Audit Professional who will focus on internal audit responsibilities aimed at assessing, evaluating, and enhancing the efficacy of governance procedures.The successful candidate will have a degree in BS Accountancy, Internal Audit, or any Accounting-related courses.Key skills required for the position include:Knowledge of...

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 findings•...

Nityo Infotech is seeking a highly skilled Internal IT Audit Manager to join our team. As an Internal IT Audit Manager, you will be responsible for conducting independent reviews of BancNet processes and information systems to ensure compliance with standards, policies, and procedures.Key Responsibilities:Conduct audits to identify areas for improvement and...

Job DescriptionThe role of Internal Audit Manager at Starbucks Philippines involves leading a team to evaluate and improve the overall control environment.Develop an annual risk-based internal audit plan, manage audit execution, review, and reporting activities.Participate in risk assessment activities and identify emerging risk areas within the audit...

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...

We are seeking a highly skilled Internal Audit Analyst to join our team at Meera Enterprises, Inc. The ideal candidate will possess a Bachelor's degree in Accounting, Finance, or a related field.Proficiency in Microsoft Office (Excel, Word, Outlook) is essential for success in this role. Additionally, familiarity with accounting software (e.g., SAP) or...

Job Description:Handles multiple special engagements designed to detect internal control deficiencies and key risk areas, or non-compliance with company policies through the preparation of a detailed audit report.Helps develop an efficient and effective audit strategy and audit approach before the commencement of any assigned fieldwork.Performs audit...

We are seeking an experienced Auditing and Assurance Expert to join our Audit Advisory team. The successful candidate will have a strong background in auditing and assurance, with a demonstrated ability to provide expert advice on complex issues.The Auditing and Assurance Expert will work closely with our audit teams to develop and implement audit...

Are you passionate about driving growth and excellence in the Philippines?Audit - Assurance ManagerAt SGV & Co., we're committed to developing leaders and empowering businesses to achieve their full potential. Our Purpose is our guiding force, driving positive change and inclusive growth that benefits society as a whole.We operate across a wide range of...

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 effectiveness of...