Internal Audit Manager

QualificationsBasic Qualifications:• Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)• Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK)• Knowledge in Cloud Security – Azure Security (AZ500) and/or...

About Us:Northern Trust is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. As a Fortune 500 company, we are proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions.Our internal audit function, Audit Services, is offering an...

Our TeamWe are a dynamic and collaborative team who share a common goal of changing the game in the financial services industry.We believe in empowering our employees to grow and develop their skills, and we offer a highly competitive compensation and benefits package.Role OverviewWe are seeking an experienced Audit QA Lead to join our team and contribute to...

Job DescriptionSoutheastasia Retail, Inc. is seeking a highly skilled Internal Audit Specialist to join our team.The ideal candidate will have experience in policy development, risk management, and internal auditing.Key Responsibilities:Draft and maintain policies and procedures that ensure compliance with regulatory requirements.Analyze data to assess the...

Job OverviewGerry's Restaurant & Bar is looking for a skilled Internal Audit Professional to join our team. In this role, you will be responsible for conducting internal audits, assessing financial risks, and evaluating the effectiveness of our internal controls.Key Responsibilities:Audit Planning: Develop and execute audit plans, identifying areas for...

What We DoNisje FZE offers a wide range of services aimed at helping businesses navigate the complexities of accounting, auditing, and compliance.Our team provides expert guidance on matters such as financial reporting, risk management, internal controls, and tax planning. We also offer training and development programs to help clients enhance their...

Position Summary:The IT Audit Manager will assist the Internal Audit management, Board of Directors, and Seniormanagement in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. Further, the IT Audit Manager...

About Our CompanyAt Depository Trust & Clearing Corporation (DTCC), we're committed to helping our employees grow and succeed. Our team is dynamic, supportive, and collaborative.Our Job OpportunityWe're looking for an Internal Audit Specialist to join our Audit Practices team. As a member of this team, you'll be directly involved with various...

Key ResponsibilitiesThe Compliance Risk Manager provides support and guidance to operations during internal/external audits. This role acts as an independent reviewer and evaluation body to ensure that compliance issues/concerns within the client area are being appropriately evaluated, investigated, and resolved.This position identifies potential areas of...

Position Summary:The Audit Manager will work as an Individual Contributor and will be part of the Internal Audit Team responsible for executing SOX and Operational audits.Responsibilities:Perform financial and operational audits in accordance with the annual internal audit program.Periodically review and discuss audit findings and other matters as...

JOB SUMMARY AND MISSIONThis job contributes to Rustan Coffee's success by providing leadership, direction, and support to a group of auditors in improving and evaluating the overall control environment. This includes monitoring the implementation of control enhancements and making recommendations during audits. This job is focused on reducing risk and...

**Our Company Overview**At DTCC, we're dedicated to innovation and employee growth. Our Internal Audit team plays a vital role in ensuring regulatory compliance and industry standard processes.**Job Summary**This role involves performing quality assurance audits, maintaining departmental policies and procedures, and supporting IAD training activities.**Key...

Audit Function LeadWe are seeking an experienced Director of Auditing to lead our audit function at InterGame Ltd. As a senior leader, you will be responsible for implementing effective audit plans, overseeing the management of audits, and maintaining an in-depth understanding of regulatory requirements.About the RoleThis is an exciting opportunity for a...

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...

Posted 7 days ago and deadline of application is on 30 Dec.Recruiter was hiring 6 hours ago.Through following accepted audit practices and principles, the Audit Manager is responsible for planning all phases of audits, making assignments to staff members, supervising staff members, and completing complex audits of some companies under the Rustan...

About the roleAs an Audit Manager at Temps and Staffers Inc.', you will play a crucial role in overseeing the company's internal audit processes. Based in Quezon City Metro Manila, this full-time position will involve leading a team of auditors to ensure the integrity and compliance of the company's financial operations.What you'll be doingDeveloping and...

Business Process Analyst - Internal Audit Job DescriptionSoutheastasia Retail, Inc. is seeking a highly skilled Business Process Analyst - Internal Audit to join our team.The ideal candidate will have experience in internal auditing, process analysis, and business process improvement.Main Responsibilities:Analyze business processes to identify areas for...

We have an exciting opportunity for Senior Auditors to work in a dynamic and progressive environment. You will be part of our team at Yempo, working on external audit engagements for not-for-profit industry and private sector clients.The ideal candidate will have a minimum of 3 years of experience in external audit, with excellent written and verbal...

About the roleThis is a full-time Corporate Audit Manager role at the CITY GARDEN GRAND HOTEL based in Makati City, Metro Manila. As the Corporate Audit Manager, you will be responsible for leading the company's internal audit team to ensure the effectiveness of the organisation's financial and operational controls, risk management, and governance...

About Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...