Senior Internal Controls Auditor

As an Internal Control Auditor with Pro-hygienics Human Resource and Services Corporation, you will play a critical role in ensuring the accuracy and reliability of financial reporting by assessing and evaluating internal control processes. Your responsibilities will include conducting fieldwork, preparing working papers and documentation, collaborating with...

Internal Control Auditor Job Description:We are looking for a skilled Internal Control Auditor to join our team. The successful candidate will be responsible for conducting audits to ensure internal controls are operating effectively.Responsibilities:Conduct audits to identify weaknesses in internal controls.Evaluate security and safety measures in place to...

We are looking for a talented Internal Control Auditor to support our organization's goals. As an Internal Control Auditor, you will be responsible for:Evaluating the effectiveness of internal controls across various business functions.This includes:Reviewing operating procedures to ensure compliance with established policies.Assessing risk associated with...

Philippine Span Asia Carrier Corporation - PSACC is looking for an experienced Internal Control Analyst to join our team.Duties and ResponsibilitiesThe selected candidate will work closely with senior auditors to initiate preliminary risk assessments and perform process, controls and systems walkthroughs.Accumulate, classify, and appraise sufficient, useful,...

About the Role:Gentem Consulting seeks a highly skilled Internal Auditor to join our team in Mandaluyong City. As an Audit Officer, you will assist the Internal Audit Head in enhancing and protecting organizational value by providing risk-based and objective assurance, advice, and insight.Key Responsibilities:Plan and execute audit engagements based on the...

About the CompanyAsialink Finance Corporation is a leading financial institution dedicated to providing innovative solutions to our clients. We are committed to excellence and strive to deliver exceptional service to our customers.Job SummaryWe are seeking an Internal Controls Auditor to join our team. In this role, you will be responsible for assisting in...

This range is provided by MDA Edge. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Base pay rangeKEY SKILLS: Auditor, Audit, IT Audit, CISA, CRISC, CISSP, IT Auditor, IT General Controls, IT Process Audits, Audits, SDLC, Change Management, Logical Security, Business Continuity, Disaster Recovery,...

About UsNorthern Trust is a global financial institution with a long history of innovation and excellence in the financial industry. We provide a wide range of financial services and guidance to our clients, including audit and assurance services, investment management, and wealth management.We are committed to delivering exceptional service, expertise, and...

Job OverviewThe Insular Life Assurance Co., Ltd. is seeking a highly skilled Senior IT Auditor to join its team. This role is responsible for conducting IT assurance and advisory services, providing recommendations to improve the effectiveness of governance, risk management, and control processes.

We are seeking a skilled Internal Control Specialist to join our team at Bank of Commerce (Philippines).About the RoleThis is a mid-senior level, full-time position responsible for ensuring the Bank's resources, including its investment in operational units and departments at Head Office, are adequately protected and accounted for through analysis and review...

About the RoleThe Internal Auditor will be responsible for planning and conducting audits to ensure that company policies and procedures are followed.Key Responsibilities:Conduct regular spot audits of units specified in the department's annual audit work plan.Perform special fraud investigations as assigned by the Section or Department Head.Ensure audit...

Direct message the job poster from Bank of Commerce (Philippines)TA Officer | Jr. Assistant Manager | Subject Matter Expert at Bank of CommerceA. Job SummarySupervise the team of audit examiners in ensuring that the Bank's resources including its investment in operational units and departments at Head Office are adequately protected and accounted for,...

About the RoleWe are seeking an experienced Process Auditor to join our team at Global Technological Trading Inc.ResponsibilitiesEvaluate company processes for effectiveness, efficiency, and compliance with policies, standards, and regulations.Conduct thorough audits and provide actionable recommendations.Work collaboratively with cross-functional teams to...

JOB PURPOSE:The Senior IT Auditor is responsible for conducting IT assurance and advisory services and providing recommendations to improve the effectiveness of governance, risk management, and control processes. This role will manage complex processes with higher risks. The role covers IT audit of Insular Life and Insular Health Care.PRINCIPAL...

Work Arrangement: This role is categorized as hybrid. This means the successful candidate is expected to report to the office three times per week or other frequency dictated by thebusiness.The RoleThe Senior Auditor will participate and lead on audit assignments and support Audit Management in the planning and execution of audits in line with the vision and...

Job Title: AuditorJob Summary:We are seeking a detail-oriented Auditor to conduct inventory stock audits and create accurate reports on order transactions. The ideal candidate will ensure proper stock control, identify discrepancies, and maintain financial accuracy in inventory and purchasing records.Key Responsibilities:Inventory & Stock AuditsConduct...

Welcome to Citco International Support Services Limited - Philippine ROHQWe are a leading provider of fund services, corporate governance, and related asset services.The Risk and Control Team is essential in ensuring the organization's risk management and control framework is sound and effective.This role requires strong relationship-building skills,...

About the roleAt Comglasco Aguila Glass Corporation, we are seeking an experienced Auditor to join our team in Paranaque City, Metro Manila. As a full-time Auditor, you will play a vital role in ensuring the financial integrity and compliance of our operations. This is an excellent opportunity to contribute to the success of a leading glass manufacturing...

Audit ExpertiseThe Senior Auditor will possess exceptional expertise in auditing, with the ability to execute complex audit projects and lead teams in the execution of audits. The successful candidate will also demonstrate strong analytical and problem-solving skills to identify potential risks and develop mitigation strategies.Key Responsibilities

Lead Auditors NeededWe seek dynamic leaders who can drive our clients' audit engagements forward. As a Lead Auditor, you will oversee the execution of client audits, including initial engagement planning, analysis of controls and processes, and preparation of audit documentation. Your leadership skills will ensure the successful completion of audits within...