Internal Audit Specialist

At SGV & Co., we are committed to helping our clients succeed in a rapidly changing business environment. As an Internal Audit Specialist, you will work closely with our clients to identify areas of improvement and implement effective solutions to mitigate potential threats. Your expertise in risk-based auditing methodologies and risk management principles...

Job OverviewOlympic Village Enterprises Inc. is seeking a highly skilled Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.

About the Role:We are seeking an experienced Internal Audit Specialist to join our team at weSource Management Consultancy Firm. As a key member of our internal audit department, you will play a critical role in ensuring the reliability and integrity of our IT environment.Your primary responsibility will be to conduct independent and objective assessments of...

Job Overview:The ideal candidate will assist in developing and implementing the annual audit plan, ensuring alignment with Global Internal Audit Standards (IPPF 2024). This role involves defining clear audit objectives, establishing tailored audit programs and procedures, and executing audit engagements.Key Responsibilities:Develop and implement the annual...

OVERVIEWCredit Guarantee and Investment Facility (CGIF) is a leading provider of credit risk management solutions. We are seeking an experienced Internal Audit Specialist to join our team.JOB DESCRIPTIONThe successful candidate will report directly to the Internal Auditor and be responsible for supporting all audit-related matters. Key responsibilities...

Job OverviewAt JOB MATCHMAKER, we are seeking a highly skilled Internal Auditor to join our team. This is an exciting opportunity for someone who is passionate about auditing and compliance. The successful candidate will be responsible for assisting in the development and implementation of the annual audit plan, identifying risks and developing strategies to...

About PLDTSr. AuditorThis role provides independent and objective assurance services to evaluate the effectiveness of risk management, control, and governance processes within Finance.Key Responsibilities:Support risk assessments to determine areas for review and their impact on operations.Contribute to audit plans and execute work programs.Review company...

BS Accountancy/BS Internal Auditing graduate or equivalent1-2 years audit experience in retail industryJOB DECRIPTION:The role is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes performing internal audit procedures, preparing internal audit reports reflecting the results of...

The Internal Audit Assistant role at Baivi Outsourcing Inc. involves performing individual internal audit projects as part of the total internal audit plan.Responsibilities include conducting internal audit procedures, preparing internal audit reports reflecting the results of the work performed.Key tasks involve coverage of functional and operating units,...

Job OverviewEastWest Banking Corporation is seeking a highly skilled Internal Audit Head to join our team in Makati.The successful candidate will have extensive experience in auditing procedures and techniques, accounting principles and standards, risk management, governance and control, bank products, policies and procedures, regulatory requirements,...

About the JobThe role of Audit Section Head is critical in ensuring that our internal audit function is aligned with industry best practices and regulatory requirements.We are looking for a seasoned professional who can provide strategic guidance and support to the Department Head in developing and implementing an effective internal audit...

About EastWest BankWe empower our employees to drive their careers and are committed to providing the runway for them to grow. We value teamwork and individual initiative.Audit Section Head - Information Systems AuditCorporate Title: Audit Section HeadWork Arrangement: HybridThe role is part of our Internal Audit Team in Makati City site, focused on ensuring...

Job DescriptionResponsibilities:Oversee the planning, execution, and reporting of internal audits.Develop the annual audit plan based on a risk assessment of the organization.Manage the audit team to ensure quality and timely completion of audits.Provide recommendations to improve internal controls and operating procedures.Monitor the status of audit...

Job OverviewWe are seeking a highly skilled Internal Audit Manager to join our team at RecruiterPH. This role is responsible for leading the planning, execution, and reporting of internal audits.Key ResponsibilitiesDevelop an annual audit plan based on a thorough risk assessment of the organization.Manage and supervise a team of auditors to ensure quality...

Audit Specialist - Retail Banking Audit or Head OfficeJob Openings Audit Specialist - Retail Banking Audit or Head OfficeAbout the job Audit Specialist - Retail Banking Audit or Head OfficeAbout the JobLocation: MakatiCorporate Title: R&FWork Arrangement: HybridOur Internal AuditTeam is looking for fresh graduates/experienced professionals to join us in...

Job Description:As a key member of the RecruiterPH team, you will be responsible for leading and supervising the planning and execution of internal audits. This involves developing audit programs, work papers, and reports to ensure compliance with audit methodologies. You will also identify and assess areas of risk and evaluate the effectiveness of...

Job Title: Internal Audit ManagerCompany Overview:Eteam Private Workforce is committed to delivering exceptional services and products that meet the highest standards.Salary:A highly competitive salary package will be offered to the successful candidate, including benefits such as a laptop and work-from-home flexibility.Job Description:We are looking for an...

Responsibilities:• Lead and supervise the planning and execution of internal audits.• Develop audit programs, work papers, and reports to ensure compliance with audit methodologies• Identify and assess areas of risk and evaluate the effectiveness of controls• Conduct interviews with personnel to gather information and evidence to support findings•...

Job SummaryWe are seeking a seasoned professional to oversee the strategic direction and execution of internal audits at RecruiterPH. As an Internal Audit Lead, you will play a critical role in ensuring the integrity of our business operations.Audit Strategy and Execution:Risk Assessment: Develop a comprehensive risk assessment framework to guide audit...

**Job Description:**At Business Machines Corporation, we are committed to maintaining the highest standards of integrity and transparency in our operations. As an Audit Supervisor, you will play a critical role in ensuring that our internal controls are effective and that our financial reporting is accurate and reliable.Your primary responsibility will be to...