Internal Audit Professional

Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Dempsy Resource Management Inc. The ideal candidate will have a strong background in internal audit, with experience in leading planned audits, organizing teams, and inspecting accounts.Responsibilities:Lead planned audits into the company, including organizing teams,...

Job OverviewAt JOB MATCHMAKER, we are seeking a highly skilled Internal Auditor to join our team. This is an exciting opportunity for someone who is passionate about auditing and compliance. The successful candidate will be responsible for assisting in the development and implementation of the annual audit plan, identifying risks and developing strategies to...

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 Summary:We are seeking a highly skilled and experienced Audit Manager to lead our audit team in delivering high-quality audit services to our clients. The successful candidate will have a strong background in accounting and auditing, with excellent communication and leadership skills.About Us:Nityo Infotech Services Philippines, Inc. is a leading...

About the JobThe role of Audit Section Head is critical in ensuring that our internal audit function is aligned with industry best practices and regulatory requirements.We are looking for a seasoned professional who can provide strategic guidance and support to the Department Head in developing and implementing an effective internal audit...

Senior Accounting ProfessionalBusco Sugar Milling Co., Inc. is seeking a senior-level accounting professional to join our team. The successful candidate will have a strong background in internal audit and regulatory compliance, as well as experience in implementing process improvements.The ideal candidate will have a graduate degree in accountancy or a...

About DTCCWe safeguard the financial markets and help them run efficiently, in times of prosperity and crisis. Our employees are driven to deliver innovative technologies that improve efficiency, lower cost and bring stability and certainty to the post-trade lifecycle.Our MissionTo deliver independent assessments of the organization's overall control...

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...

Ahotelsandresorts is a leading hospitality company that is committed to excellence in all aspects of our operations. We are seeking a talented individual to fill the role of Internal Audit Director.The Internal Audit Director will be responsible for overseeing the planning, execution, and reporting of internal audits to ensure compliance with professional...

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 DetailsThis is a full-time position that requires 3-5 years of experience in internal audit.About the Company: Business Machines Corporation is a leading organization that values integrity and professionalism.Responsibilities:Participate with senior management to develop detailed audit plans and programs.Conduct and supervise branch audits, observing the...

About EastWest BankWe empower our employees to drive their careers and are committed to providing the runway for them to grow. We value teamwork and individual initiative.Audit Section Head - Information Systems AuditCorporate Title: Audit Section HeadWork Arrangement: HybridThe role is part of our Internal Audit Team in Makati City site, focused on ensuring...

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...

About PLDTSr. AuditorThis role provides independent and objective assurance services to evaluate the effectiveness of risk management, control, and governance processes within Finance.Key Responsibilities:Support risk assessments to determine areas for review and their impact on operations.Contribute to audit plans and execute work programs.Review company...

At SGV & Co., we are committed to helping our clients succeed in a rapidly changing business environment. As an Internal Audit Specialist, you will work closely with our clients to identify areas of improvement and implement effective solutions to mitigate potential threats. Your expertise in risk-based auditing methodologies and risk management principles...

About the Role:We are seeking an experienced Internal Audit Specialist to join our team at weSource Management Consultancy Firm. As a key member of our internal audit department, you will play a critical role in ensuring the reliability and integrity of our IT environment.Your primary responsibility will be to conduct independent and objective assessments of...

The role holder is responsible for coordinating and supervising the activities of the Internal Audit Unit of the organization, to ensure effective and efficient internal control systems.Responsibilities include but are not limited to:Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control...

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...

About the RoleWeSource Management Consultancy Firm is seeking a highly skilled Internal Audit Officer to join our team. The successful candidate will play a key role in providing independent assurance to management and stakeholders on the organization's operations.

OVERVIEWCredit Guarantee and Investment Facility (CGIF) is a leading provider of credit risk management solutions. We are seeking an experienced Internal Audit Specialist to join our team.JOB DESCRIPTIONThe successful candidate will report directly to the Internal Auditor and be responsible for supporting all audit-related matters. Key responsibilities...