Internal Audit and Compliance Manager

A Quality Assurance Supervisor plays a crucial role in ensuring the effectiveness of quality assurance processes and controls within our organization. If you have a passion for quality improvement and are looking for a challenging role, this could be the opportunity for you.About the RoleThis position requires a high level of expertise in internal auditing...

Job Description:Company OverviewCheap CREDIT FINANCING INC. is a leading provider of financial services, committed to delivering high-quality audit solutions to our clients.Job ResponsibilitiesWe are seeking a highly skilled Internal Audit Associate to join our team. The successful candidate will be responsible for evaluating and assessing the effectiveness...

As an Internal Audit Associate at Cheap CREDIT FINANCING INC., you will have the opportunity to work in a dynamic and fast-paced environment, contributing to the success of our organization by ensuring the integrity of our internal controls and risk management processes.Job ResponsibilitiesThe successful candidate will be responsible for:Evaluating the...

1. Assist in the development of organizational Risk Management Plan2. Plans financial, regulatory, compliance or operational reviews/audits3. Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization4. Conduct performance audit and special audit investigations as...

The Audit and Compliance Manager plays a pivotal role in supporting the Head of Audit in overseeing and managing all information systems and technology-related audits for WeSource Management Consultancy Firm and its third-party clients.This role is responsible for leading the execution of complex audits across technology, applications, infrastructure,...

Career Opportunities at Corporate Frontline SolutionsJob Description:We are seeking an experienced Internal Compliance Auditor to join our team. The successful candidate will be responsible for ensuring that our operations comply with established standards and regulations.Main Duties and Responsibilities:Conduct regular audits to identify potential risks and...

About UsThe Jollibee Group of Companies is a leading fast-food chain in the Philippines. We are committed to providing high-quality food and excellent customer service to our customers.Job DescriptionWe are seeking a highly skilled and experienced Audit and Compliance Expert for IT Systems to join our team. As an IT risk management lead, you will be...

Salary: 26,000 - 45,000- College Graduate with any Bachelor's Degree preferably in Accounting or Financial Management Major in Audit; Preferably with a CPA License- Minimum of two (2) years working experience as an Internal Audit Supervisor preferably in a financial services, banking, or auditing firm.- Knowledge in auditing, fraud, and professional ethical...

Role Overview:The Junior Inventory Auditor plays a vital role in maintaining the accuracy and integrity of CW Home Depot's inventory records, ensuring compliance with established procedures and protocols.As a Junior Inventory Auditor, you will conduct regular and special inventory audits, collaborating with various departments to address audit findings and...

Salary: 20,000 - 25,000Required Experience- College Graduate of any Bachelor's Degree preferably Accounting or Financial Management Major in Audit; Preferably with CPA License- Minimum of two (2) years working experience as an internal auditor preferably in a financial services, banking, or auditing firm.- Knowledge in auditing, fraud and professional...

Job DescriptionThe Quality Assurance Manager will be responsible for developing and implementing quality management systems to ensure that all aspects of our business meet the highest standards of quality.About the RoleDesign and implement quality control procedures to ensure consistent quality outcomes.Conduct regular quality audits to assess compliance...

About Our ClientThe client specializes in regulatory & compliance for top companies in the Philippines.Job DescriptionDevelop and implement risk-based audit plans, assessing control effectiveness and regulatory compliance.Lead IT audits, identifying risks, process gaps, and recommending improvements.Conduct detailed testing of systems, applications, and...

About the Role:We are seeking a Director of Audit and Compliance to join our team. The successful candidate will be responsible for overseeing the audit and compliance function, ensuring that all processes and procedures are in place to maintain the highest standards of integrity and transparency.The ideal candidate will have at least 10 years of experience...

Job DescriptionWe are seeking an experienced Audit Staff to join our team at Anytime Cleaners Corp.This role is responsible for conducting internal audits to ensure the company's financial transactions and operations are in compliance with regulatory requirements and policies.Key Responsibilities:Conduct regular internal audits to assess the effectiveness of...

About the JobWe are looking for a highly motivated and experienced Internal Audit Manager - Cyber Security Focus to join our team. As a senior IT auditor with a leadership role, you will be responsible for leading internal audit teams and developing audit plans that address the company's IT risks.Key ResponsibilitiesDevelop Audit Plans: Develop comprehensive...

An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance procedures, aiming to add value and improve the company's operations.Key Responsibilities:• Demonstrates a high level of professionalism in...

This position is primarily responsible for delivering Information Technology (IT) audit plans and services for the Conglomerate. This includes planning and executing audit coverage of core IT disciplines (e.g., infrastructure, computer operations, cloud, IT service management, cybersecurity, third party, project management, IT data governance/protection) and...

**Job Overview:**Asialink Group Of Companies seeks an experienced Audit Associate to join our team. In this role, you will be responsible for examining systems and procedures to ensure accuracy and adequacy in protecting the company from fraud.Main Responsibilities:Conduct thorough audits of internal control processes to identify areas for...

Are you a highly motivated individual with a passion for finance?About the JobWe are seeking a skilled Internal Control and Compliance Manager to join our team at Jollibee Group of Companies.This is a unique opportunity to develop your skills in internal control and compliance.As an Internal Control and Compliance Manager, you will work closely with...

The JG Summit Holdings Inc. is seeking a highly skilled Audit COE Manager to join its Corporate Internal Audit's (CIA) Center of Excellence (COE). This role will serve as a subject matter expert (SME) for audit requirements of Corporate Center units and subsidiaries.Key responsibilities include:Evaluating initiatives/project compliance, ensuring adherence to...