Head of Internal Audit

About the JobLocation: MakatiCorporate Title: Senior ManagerWork Arrangement: OnsiteOur Internal Audit team is looking for experienced professionals to join us in Makati with the role of Audit Section Head for Head Office.In this role, you will assist the Department Head in ensuring compliance with internal auditing standards, developing and implementing a...

About the RoleAudit Section Head - EastWest Banking CorporationJob SummaryWe are seeking a highly skilled and experienced professional to join our Internal Audit team as an Audit Section Head. As a key member of our team, you will be responsible for ensuring compliance with internal auditing standards, developing and implementing a comprehensive departmental...

Job Summary:South Asialink Finance Corporation seeks an experienced Audit Head to lead its internal audit function. The successful candidate will be responsible for developing and implementing a risk-based audit approach to evaluate, report on, and make recommendations for improving the company's operational activities.Key Responsibilities:Establishes...

Job SummaryWe are seeking a highly skilled Internal Audit Professional to join our team at Vision Express Philippines. The successful candidate will be responsible for performing internal audit functions on the Head Office and stores' inventory & operations on a regular and timely schedule.Main Responsibilities:Reconciles inventory discrepancies and...

Job Description:We are seeking a highly skilled Internal Audit Specialist to join our team at Ifelse Philippines.The successful candidate will be responsible for performing duties related to the internal audit function, which includes examining, evaluating, and improving the effectiveness of risk management, internal control, and governance processes.Key...

JOB DESCRIPTION:The Audit Deputy Head is responsible for preparing and implementing a risk-based audit approach to evaluate, report on, and make recommendations for improving the Company's operational activities. He is also responsible for ensuring that operations are in compliance with the policies and procedures of the Company and with the applicable...

Job Summary:Audit Deputy Head is responsible for preparing and implementing a risk-based audit approach to evaluate, report on, and make recommendations for improving the Company's operational activities. He is also responsible for ensuring that operations are in compliance with the policies and procedures of the Company and with the applicable external...

Job Responsibilities:The position is primarily responsible for assisting the Business Process Audit Department Head in developing a comprehensive and practical program of audit activities. It also involves executing the audit plan, preparing audit findings, communicating audit results to clients, and providing recommendations to address audit findings.A....

About the JobWe are seeking a highly skilled Internal Audit and Compliance Manager to join our team at Hexagon Group of Companies.The successful candidate will be responsible for ensuring the company's operations comply with regulatory requirements and internal policies.This includes maintaining accurate financial records, preparing statements, and filing...

Audit Manager is responsible to execute the operations audit and ensure the implementation of internal controls and responsible to manage the execution of audit activities according to the plan. The position is directly reporting to Audit and Finance Head. He/ She is responsible to assess the company process, financial, operations and compliance aspects.Plan...

Job Requirements:To be successful as a Process Improvement and Control Specialist at Technolux Equipment & Supply Corporation, you will need:A Bachelor's degree in Accountancy or a related field.A Certified Public Accountant (CPA) with experience in external audit and internal audit.Strong analytical and problem-solving skills, with excellent written and...

Rustan Marketing Corporation, a fully-integrated distribution service company, is looking for a highly skilled Internal Audit Lead to manage its internal audit function. The successful candidate will oversee all aspects of internal audits, including planning, executing, and reporting on audits.The ideal candidate will have a strong background in accounting,...

Job SummaryThe Quality Assurance and Improvement Program (QAIP) function plays a crucial role in evaluating the Internal Audit Department's conformance with established standards, regulatory guidance, and internal procedures. This position is responsible for identifying opportunities for continuous improvement in the effectiveness and efficiency of the...

Job DescriptionWe are looking for an Internal Audit Assistant to join our team at ORIX METRO Leasing and Finance Corporation. In this role, you will assist in conducting audits and evaluations of our financial transactions and internal controls to ensure compliance with regulatory requirements.ResponsibilitiesAssist in planning and executing audit procedures...

Job Title: Internal Audit Manager As an experienced Internal Audit Manager at ACCPRO International, you will be responsible for conducting thorough audits of the company's financial and operational activities to ensure their reliability, integrity, and compliance with laws and regulations. About ACCPRO International:We are a dynamic and forward-thinking...

**Job Summary:**We are seeking a highly skilled Internal Audit Specialist to join our team at Asialink Finance Corporation.The successful candidate will be responsible for examining our systems, procedures, and internal controls to ensure that our records and processes are accurate and adequate to protect the Company from fraud. This involves disclosing and...

Job OverviewThe primary role of this position is to lead the review, evaluation, and analysis of internal processes at Home Credit Philippines. This includes implementing audit plans and ensuring the reliability and accuracy of internal processes.Main Responsibilities:Lead and execute audits that identify and analyze risks to the business, recommending...

QualificationsBasic Qualifications:• Bachelor´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...

**About the Role:**We are seeking an experienced Internal Audit Manager to join our team at Stotsenberg Leisure Park and Hotel Corporation. As a key member of our internal audit function, you will play a crucial role in ensuring the effectiveness of our internal control systems and compliance with relevant laws and regulations.

We are seeking highly skilled professionals to join our internal audit team at Emperador Distillers, Inc. (EDI). As an Internal Audit Specialist, you will be responsible for conducting comprehensive audits of our financial records and operations.Key ResponsibilitiesConducting audits of financial records, operational processes, and internal controls to...