
Internal Audit Leader
17 hours ago
The successful candidate will lead our internal audit department, ensuring compliance with regulatory standards and policies. This role involves developing and executing comprehensive audit plans to assess risk management and control processes.
Key Responsibilities:- Develop and execute robust audit plans to identify areas for improvement.
- Collaborate with various departments to ensure effective risk assessment and mitigation.
- Report findings and recommendations to senior leadership and the board.
- Lead audit teams and projects, utilizing strong leadership skills.
- Maintain a deep understanding of banking regulations, including financial governance.
- Bachelor's degree in Accounting, Finance, or a related field; Certified Internal Auditor (CIA) or relevant certification preferred.
- At least 8 years of experience in internal auditing, with a focus on banking services.
- Proven experience in risk assessment and management, auditing standards, and financial reporting.
- Strong analytical and problem-solving skills, with attention to detail.
- Proficient in audit software and advanced Microsoft Excel skills.
- Exceptional communication and interpersonal skills.
This is an exciting opportunity to join our organization as an experienced Audit Head. If you possess excellent leadership and analytical skills, we encourage you to apply.
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Internal Audit Officer
3 days ago
Manila, National Capital Region, Philippines Manila Doctors Hospital (Manila Medical Services Inc.) Full time $50,000 - $100,000 per yearResponsible for the conduct of audit engagements of the Manila Doctors Hospital's (MDH's) auditable elements (the Auditee) based on established audit engagement plan and executed in accordance with the International Audit Standards and the Internal Audit (IA) Manual.Performs and documents preliminary risk assessment using Engagement Planning and Risk...
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Internal Audit Officer
13 hours ago
Manila, National Capital Region, Philippines Manila Doctors Hospital Full time $70,000 - $120,000 per yearResponsible for the conduct of audit engagements of the Manila Doctors Hospital's (MDH's) auditable elements (the Auditee) based on established audit engagement plan and executed in accordance with the International Audit Standards and the Internal Audit (IA) Manual.Performs and documents preliminary risk assessment using Engagement Planning and Risk...
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Audit Leader
2 days ago
Manila, National Capital Region, Philippines beBeeAudit Full time $800,000 - $1,500,000Role OverviewAs a Manager or Senior Manager in External Audit, you will lead audit engagements for a diverse portfolio of clients.Key ResponsibilitiesPlan and execute end-to-end external audit engagements from planning through execution to final reporting.Design and customize audit strategies based on risk assessment procedures, engagement scope, internal...
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Audit Leader
17 hours ago
Manila, National Capital Region, Philippines beBeeAuditor Full time $125,000 - $175,000Lead Audit EngagementsAs a Manager or Senior Manager in External Audit, you will lead audit engagements for a diverse portfolio of clients. Your role includes ensuring compliance with relevant accounting and auditing standards, coaching junior staff, and contributing to the overall success of the Audit & Assurance practice.Plan, execute, and finalize audits,...
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Internal Audit
3 days ago
Manila, National Capital Region, Philippines GSS-PH Consulting Solution Inc. Full time ₱600,000 - ₱1,000,000 per yearInternal Audit (SOX) Senior ConsultantLocation: Taguig and CebuMust Have:• 3-5 of experience in risks & controls, Internal Audit, business process audit preferably from the Big 4• SOX audit experience preferred but regular business process audit experience can also be considered• Education: Bachelor's Degree
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Manager, Internal Audit
3 days ago
Manila, National Capital Region, Philippines Stagwell Full time $90,000 - $120,000 per yearStagwell empowers talented, passionate, and creative leaders with vision to deliver breakthrough ideas on behalf of the world's most ambitious clients.We believe that the differences among us fuel innovation and drive us to achieve extraordinary results. We take great pride in a work force with rich diversity of age, race, ethnicity, gender, nationality,...
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Internal Audit
2 days ago
Manila, National Capital Region, Philippines Magsaysay Global Services, Inc. Full time $104,000 - $130,878 per yearJob description:Minimum of 3 years' experience in a financial, operations, compliance or internal audit role.Experience in External Audit is preferred.Knowledge of Microsoft Office Suite, advance excel skills.Basic knowledge of the International Standards for the Professional Practice of Internal Auditing.Qualifications:Holds a Bachelor's degree in...
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Manager, Internal Audit
3 days ago
Manila, National Capital Region, Philippines AvePoint Full time $90,000 - $120,000 per yearAbout AvePointBeyond Secure. AvePoint is the global leader in data security, governance, and resilience, going beyond traditional solutions to ensure a robust data foundation and enable organizations everywhere to collaborate with confidence. Over 25,000 customers worldwide rely on the AvePoint Confidence Platform to prepare, secure, and optimize their...
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Internal Audit Associate
3 weeks ago
Manila, National Capital Region, Philippines Pacific Boutique Residences Corporation Full timeThe Internal Audit Associate plays a key role in executing internal audit assignments, assessing internal controls, and supporting risk management processes. This role works closely with audit team members to identify process improvements, ensure compliance with regulations, and provide recommendations that enhance organizational efficiency and...
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Internal Audit Associate
3 days ago
Manila, National Capital Region, Philippines Pacific Boutique Residences Corporation Full time $40,000 - $80,000 per yearThe Internal Audit Associate plays a key role in executing internal audit assignments, assessing internal controls, and supporting risk management processes. This role works closely with audit team members to identify process improvements, ensure compliance with regulations, and provide recommendations that enhance organizational efficiency and...