Internal Audit Manager Position

Job FunctionThis role is responsible for overseeing and managing audit activities, including planning, execution, and reporting. The incumbent will assist the SUH in developing a high level of competence among audit team members through on-the-job training and in-house training.The ideal candidate will have excellent communication skills and be able to...

1. Assist in the development of organizational Risk Management Plan2. Plans financial, regulatory, compliance or operational reviews/audits3. Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization4. Conduct performance audit and special audit investigations as...

1. Assist in the development of organizational Risk Management Plan2. Plans financial, regulatory, compliance or operational reviews/audits3. Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization4. Conduct performance audit and special audit investigations as...

WeSource Management Consultancy Firm is looking for a seasoned Risk Assurance Manager to lead our team in risk governance and compliance. As a key member of our organization, you will play a crucial role in identifying and mitigating risks that could impact our clients and their businesses.In this role, you will be responsible for taking ownership of a...

About Us:Baduria and Company, CPAs is a reputable firm that offers a wide range of services including bookkeeping and audit. We are currently seeking a highly skilled and motivated Junior Auditor to join our team.Job Description:Assist in planning, conducting, and reporting on audits of clients' financial statements.Communicate with clients to identify their...

This position is primarily responsible for delivering Information Technology (IT) audit plans and services for the Conglomerate. This includes planning and executing audit coverage of core IT disciplines (e.g., infrastructure, computer operations, cloud, IT service management, cybersecurity, third party, project management, IT data governance/protection) and...

About the RoleThis is a critical position within JG Summit Holdings Inc. primarily responsible for delivering Information Technology (IT) audit plans and services. The successful candidate will be tasked with planning and executing audit coverage of core IT disciplines, including infrastructure, computer operations, cloud, IT service management,...

Salary: 26,000 - 45,000- College Graduate with any Bachelor's Degree preferably in Accounting or Financial Management Major in Audit; Preferably with a CPA License- Minimum of two (2) years working experience as an Internal Audit Supervisor preferably in a financial services, banking, or auditing firm.- Knowledge in auditing, fraud, and professional ethical...

Salary: 20,000 - 25,000Required Experience- College Graduate of any Bachelor's Degree preferably Accounting or Financial Management Major in Audit; Preferably with CPA License- Minimum of two (2) years working experience as an internal auditor preferably in a financial services, banking, or auditing firm.- Knowledge in auditing, fraud and professional...

Job OverviewUnionBank of the Philippines is seeking a seasoned Senior Auditor to lead its internal audit team. The ideal candidate will have extensive experience in auditing, risk management, and compliance.Key ResponsibilitiesDevelop Audit Programs: Collaborate with the Chief Audit Executive to design and implement comprehensive audit programs that align...

The role will be part of JGSHI Corporate Internal Audit's (CIA) Center of Excellence (COE) with primary function as a subject matter expert (SME) servicing audit requirements of Corporate Center units and subsidiaries. The position will also be responsible for building skills to eventually support other cross function audits, lead projects, and contribute to...

About the RoleThis Senior Auditor position offers an exciting opportunity to work with UnionBank of the Philippines, a leading financial institution in the country. The successful candidate will be responsible for:Audit Planning and Execution: Develop and execute comprehensive audit plans, ensuring alignment with the bank's risk management strategy.Internal...

About MESCO, Inc.MESCO, Inc. is a leading provider of quality assurance services. We are committed to delivering exceptional results and building long-term relationships with our clients.Job DescriptionThe Quality Assurance Supervisor will be responsible for:Planning and executing internal audits and other quality assurance activities.Evaluating audit...

Job FunctionThe Audit Associate will play a critical role in ensuring the accuracy and reliability of financial information at Philweb. This includes conducting audits, reviewing and assessing internal controls, and recommending improvements to operational processes.Key AccountabilitiesTo audit the organization's sites/branches, financial reviews, funds...

About the RoleThe Internal Audit Officer plays a crucial role in ensuring the effectiveness of internal controls and risk management practices within the Jollibee Group of Companies. This position is responsible for conducting process reviews, compliance audits, and operational and financial audits to identify areas of improvement.Key...

Job SummaryThis role is responsible for overseeing IT audit activities within the assigned region, developing and implementing internal audit projects focused on cybersecurity, IT compliance, and related areas. The ideal candidate will have expertise in auditing IT business processes, systems, controls, and applications.Audit Planning and ExecutionDevelop...

Job DescriptionMandate of the Audit Unit Head includes overseeing and managing activities assigned to them, providing support to the Senior Unit Head (SUH), and ensuring that audit activities are conducted in accordance with applicable Auditing Standards, Internal Audit Charter, and Manual.The role assists the SUH in assigning and scheduling auditors for...

To audit the organizations sites/ branches, financial reviews, funds analysis, inventory of company assets;Coordinates and communicates with senior management and various staff of other department the findings/recommendations to obtain necessary information;Responsible for planning, executing and completing internal audit according to established schedule,...

Select how often (in days) to receive an alert:The IT Audit Assistant Manager is responsible for developing and implementing internal audit projects focusing on the assigned region's cyber/data security, computer operations, IT compliance, and other IT concerns in need of immediate action. He ensures that critical activities for the audit are effectively...

Senior Audit Position:An auditing firm in Hong Kong is seeking a senior auditor with expertise in International Financial Reporting Standards (IFRS) and relevant regulations. The ideal candidate will have at least 3 years of audit experience, preferably with Big 4 or reputable firms. About the Role:The successful candidate will manage client engagements,...