Internal Audit Manager

Job Posting: Internal Audit AssociateWe are looking for an Internal Audit Associate to support the execution of audits within the organization. This role involves assessing financial, operational, and compliance processes to ensure internal controls are effective, identifying risks, and providing improvement recommendations.Key Responsibilities:- Assist in...

About the RoleWe are seeking a highly skilled Internal Audit Specialist to join our Finance Team.As an Internal Audit Specialist, you will be responsible for ensuring the bank's compliance with national tax laws and regulations. This includes conducting regular audits, special investigations, and reviews to ensure adherence to established internal auditing...

Job SummaryThe role of an Audit Officer in the IT Project Audit Department at Metrobank involves delivering high-quality internal audit engagements that assess the Bank's Regulatory Frameworks and application systems. This includes reviewing controls, identifying risks, and providing assurance on the effectiveness of processes.To succeed in this position,...

Client Profile: This company is a Hotel and Leisure industry that's provides High quality casino entertainment, Lodging, meals and other services to travelers, guests and tourists.Position: Internal Audit OfficerCompany Industry: Hotel and CasinoLocation: BGC TaguigSalary Offer: Php 50,000 - Php 60,000 Basic SalaryWork Schedule: Monday - FridayWork Set Up:...

Job SummarySUNTRUST PROPERTIES, INC. is seeking a highly skilled Internal Audit Assistant to join our team. As an Internal Audit Assistant, you will play a critical role in ensuring the accuracy and compliance of disbursements with accounting standards, tax regulations, and company policies.About UsSUNTRUST PROPERTIES, INC. is a leading provider of property...

Job DescriptionBroad Functions:Conducts timely review of disbursements for accuracy and compliance with accounting standards, tax regulations, and company policies.Ensures that all reviewed checks are properly signed and tagged in the AP system before transmittal to the Treasury department.Education and ExperienceGraduate of any business course, preferably...

Nityo Infotech is a dynamic and growing organization that values innovation and excellence. We are seeking an Audit and Compliance Manager to join our team and contribute to our mission of delivering high-quality services to our clients.About the Role:Manage and coordinate audit and compliance projectsDevelop and maintain internal controls and...

Job DescriptionWe are seeking a highly experienced Information Technology Audit Manager to join our team at Sun Life. The successful candidate will be responsible for managing complex technology-related audit engagements and assurance projects in Asia.About the RoleThe IT Audit Manager will support the execution of internal audits, focusing on risk...

RESPONSIBILITIES Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

Provide a reliable, independent and objective assessment of the governance and management of Banks IT, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management and governance processes.Responsible for monitoring and providing reasonable assurance that the Banks IT...

RESPONSIBILITIESBanking experience is mandatory for this internal audit person.• Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of audit...

Aboitiz Foods is a regional food and agribusiness company that seeks to create high-performance culture through our time-honored values of Integrity, Teamwork, Innovation, and Responsibility.We are constantly improving and optimizing our processes by integrating the value chain around Asia. Our sector expertise and capabilities enable us to deliver quality...

Select how often (in days) to receive an alert:Department: AP Internal Audit - Support OperationsWork Arrangement: HybridAudit Specialist - Support OperationsThe Support Operations Auditor will be responsible for implementing and leading the activities of the support operations audit team by reviewing and preparing audit reports and recommending improvements...

Conducting work in the office, with or without direct supervision, to accomplish audit objectives identified during risk analyses while demonstrating flexibility in responding to changes in assignments and job responsibilities.Preparing audit programs for review by managers and evaluating results and findings upon completion of audits.Making practical...

Our Company OverviewPilmico Foods Corporation is a leading Agribusiness and Food & Nutrition company in the Philippines. As part of our commitment to excellence, we strive to maintain a strong control environment that ensures the reliability and accuracy of our financial reporting.The position of MANAGER, INFORMATION SYSTEMS AUDIT plays a critical role in...

Minimum Required Education/Professional Licensure/CertificationsGraduate of BS / BA in AccountingCertified Public Accountant Certified Internal Auditor or Certified Information System Auditor preferredMinimum Required ExperienceAt least four (4) years audit experience, through public accounting/auditing (Big 3 plus) and/or industry experienceSkills /...

Premium Audit Operations JobIn this role, you will support the Premium Audit Operations Manager in delivering exceptional results. Your key responsibilities will include:Processing premium audits with attention to detail and qualityCollaborating with external vendors and internal teams to ensure seamless operationsProviding expert analysis and...

Audit Specialist - Support OperationsThe Support Operations Auditor plays a critical role in implementing and leading the activities of the support operations audit team.This role involves reviewing and preparing audit reports, as well as recommending improvements to financial, operational, and managerial processes and systems. The ideal candidate will...

Under limited supervision and acting within corporate established policies and procedures, leads key aspects of the local captive finance operation's general accounting and statutory financial reporting processes. Utilizing a strong background in financial management, financial reporting and planning, with proficiency in handling financial operations in a...

Job Description:As a Senior Auditor at General Motors, you will be responsible for participating and leading on audit assignments, supporting Audit Management in planning and executing audits aligned with GMAS's vision and strategy.Main Responsibilities:Lead audit teams in the execution of audits.Perform continuous business monitoring and risk...