Audit Risk Manager

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...

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...

**Internal Audit and Risk LeadWe are looking for a talented and experienced Internal Audit and Risk Lead to join our team at RCX Recruitment Inc. In this role, you will be responsible for leading our internal audit function and providing expert advice on risk management and compliance.The ideal candidate will have a strong background in internal auditing,...

We are seeking a Risk Management Professional to join our Internal Audit team at Microgenesis.Key Responsibilities:The successful candidate will conduct risk assessments, identify vulnerabilities, and recommend measures to enhance information security, as well as prepare audit reports and analyze data and performance metrics for management...

Position Title : AUDIT MANAGERDepartment : AuditReports to : COO/BOARDSupervises : Audit Officer and Audit staffsJOB REQUIREMENTS:Education>Must be a graduate of Bachelor's Degree in Business Administration, Finance, Law or any related fields>Relevant certifications related to the position are advantageousWork Experience>Proven experience of at least 3 years...

Job DescriptionThe Information Systems Auditor plays a critical role in ensuring the security and integrity of Maya's technology infrastructure. This position requires an individual with strong analytical skills, attention to detail, and excellent communication abilities.Assist the IS Audit Manager in planning, executing, and reporting on audits of Maya's...

About the RoleWe are seeking a highly skilled IT Audit Professional to join our team at Nityo Infotech. As an IT Audit Professional, you will play a critical role in assessing and providing assurance over our IT risk environment.Key ResponsibilitiesAssist in performing risk-based IT audit and advisory activities to assess and provide assurance over the IT...

About the RoleThe Senior Audit Associate Manager will play a key role in ensuring the accuracy and timeliness of required information for regular reports. This includes working with functional leads and points of contacts to track action plans defined for non-conformances cited.ResponsibilitiesLog audit reports and update the status of action plans in...

RCBC Makati, National Capital Region, PhilippinesAudit ManagerJob SummaryAssists the Division and Department Head in the execution of the unit's annual audit plan through the conduct of examination and evaluation of assigned units of the Bank and/or its subsidiaries' various processes and functions to determine the adequacy and effectiveness of its internal...

Maya Mandaluyong, National Capital Region, PhilippinesIT Audit SpecialistThe Information Systems Auditor assists the IS Audit Manager in performing audits over the technology, information security, and product management domains of the Maya environment. The information systems auditor is able to perform an end-to-end internal audit engagement, identify key...

Cobden & Carter International seeks a highly skilled Risk Management Professional to join our team. As a key member of our organization, you will play a critical role in developing and implementing risk management programs that identify, assess, and mitigate fraud risk and operational risk.The Risk Control Department is responsible for upholding and...

Job DescriptionThe role holder is responsible for coordinating and supervising the activities of the Internal Audit Unit, ensuring effective and efficient internal control systems. Responsibilities include:Analyzing and evaluating the effectiveness of control systems to mitigate risk and promote a control culture.Conducting performance audits and special...

Job DescriptionThe Compliance and Risk Management Professional will be responsible for ensuring that all financial operations are compliant with relevant laws, regulations, and industry standards. This involves conducting regular audits, reviews, and assessments to identify areas for improvement and implementing corrective actions.Main...

Get AI-powered advice on this job and more exclusive features.Senior Recruitment Specialist at Starbucks Philippines | Connecting Talent with Opportunity #Hiring #StarbucksPHJOB SUMMARY AND MISSIONThis job contributes to Rustan Coffee's success by providing leadership, direction and support to a group of auditor in improving and evaluating the overall...

About This OpportunityTASQ Staffing Solutions invites applications for a Risk Management Professional to join our Corporate Services & Sustainability team.Develop and maintain risk and compliance programs to ensure client satisfaction and regulatory compliance.Evaluate and improve ISMS/BCM implementation, team performance, and reporting.Document and...

Nityo Infotech is a dynamic and innovative company that values collaboration and teamwork. We are seeking a talented Risk Management Consultant to join our team.The ideal candidate will have a strong background in risk management and internal controls, with experience in assessing and evaluating risk management processes and internal...

Job Summary:We are looking for a highly skilled Senior IT Audit and Compliance Specialist to join our team. The successful candidate will have a strong background in IT audit, risk management, and compliance, with experience in assessing and evaluating internal controls and risk management processes.Responsibilities:Evaluating internal controls and risk...

Talent Acquisition Manager at Robinsons Retail Holdings Inc.Job OverviewThis role focuses on creating and executing IT audit plans to ensure the company's technology infrastructure, cloud services, and data governance are secure and compliant with regulatory requirements. The position will also help develop and enhance the team's ability to handle IT...

About the RoleThe TASQ Staffing Solutions Audit and Compliance Career Level 9 (Specialist) supports risk and compliance programs for the Corporate Services & Sustainability functions.Assist the R&C Audit Lead in designing and implementing risk and compliance programs to ensure client service and compliance goals are met and maintained.Perform an end-to-end...

You Are:An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking 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 business.The Work:Participate...