Internal Audit and Risk Lead

Job DescriptionWe are looking for an experienced Internal Audit Lead to join our team. The successful candidate will lead our internal audit function, identifying and mitigating risks across the organization.Main AccountabilitiesPlan and execute internal audits.Identify and assess risks.Provide recommendations for improvement.RequirementsRelevant Bachelor's...

About the RoleIn this critical role, you will lead the development and execution of an annual risk-based internal audit plan, overseeing audit execution, review, and reporting activities. Your expertise in risk assessment and mitigation will be invaluable in identifying emerging risk areas and adjusting the audit plan accordingly.Key...

About the RoleAs our Internal Audit Director, you will play a critical role in ensuring the effectiveness of our internal audit function. Your primary responsibility will be to develop and implement the annual audit plan, which will involve conducting a thorough risk assessment of the organization.You will lead an audit team to ensure that all audits are...

Company OverviewPTC Holdings Corporation is a leading organisation in the industry, seeking an experienced Internal Auditor to join our team.We are committed to providing independent and objective assurance services to help the organisation achieve its objectives. Our team works collaboratively with management to ensure the effective implementation of...

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...

Job OverviewWe are seeking a highly skilled Internal Audit Manager to oversee the planning, execution, and reporting of internal audits. The ideal candidate will have a strong understanding of risk assessment and audit methodologies, as well as excellent communication and interpersonal skills.Key Responsibilities:Develop the annual audit plan based on a...

Job Summary:We are seeking an experienced Audit Head to lead our internal audit function, ensuring compliance with regulatory requirements and providing strategic leadership to the audit department.About the Role:The successful candidate will have a proven track record in internal audit, risk management, or related fields, with a minimum of 12 years of...

Job OverviewMetro North Medical Center and Hospital is seeking a highly skilled Internal Audit Staff to join our team.Job SummaryWe are looking for an experienced professional with expertise in audit and risk management. The successful candidate will be responsible for performing and maintaining control of the full audit cycle, ensuring financial...

Job SummaryWe are seeking a highly skilled Internal Audit Assistant Manager to join our team at RecruiterPH. This role is responsible for assisting the Internal Audit Manager in planning and executing internal audits, participating in risk assessment and scoping activities, developing audit programs and work papers, conducting interviews with personnel,...

Job DescriptionThe Internal Audit Manager will be responsible for leading the planning, execution, and reporting of internal audits. This includes developing the annual audit plan, managing the audit team, and providing recommendations to improve internal controls and operating procedures. The successful candidate will also be responsible for monitoring the...

Risk Management PositionWe are seeking a highly skilled Risk Management Lead to join our team at RecruiterPH. In this role, you will be responsible for identifying, assessing, and mitigating risks across the organization.Your primary focus will be on developing and implementing risk management strategies, as well as providing recommendations to improve...

Job SummarySpearhead Risk Reduction at Starbucks PhilippinesThis role is instrumental in driving business success by providing strategic leadership, direction, and support to a team of auditors focused on enhancing and evaluating the overall control environment. Key responsibilities include monitoring the implementation of control enhancements, making...

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...

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...

Job DescriptionYou Are:An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance seeking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the...

Job DescriptionAs an Audit Section Head, you will be responsible for assisting the Department Head in ensuring the internal audit function meets its mandate. This includes developing a departmental audit plan, implementing it, and managing regular/spot audits and investigations.You will work closely with the board of directors, audit committee, and senior...

RCBC is a leading financial institution in the Philippines, dedicated to delivering exceptional services to our clients. We are seeking an experienced Audit Manager to join our team.About the RoleWe are looking for a highly skilled and motivated individual to lead our audit team and ensure the accuracy and reliability of our financial statements.The...

At Smart Communications, Inc., we are seeking a highly skilled Internal Audit Expert to join our team. As an Internal Audit Expert, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.This is a full-time opportunity for an experienced auditor looking to take their career to the next level. You...

Role OverviewThe Internal Audit Assistant Manager will play a critical role in ensuring the integrity and transparency of our financial operations. This individual will be responsible for providing expert advice on internal audit matters, collaborating with cross-functional teams, and contributing to the development of audit...