Senior Internal Audit Professional

Role OverviewThe Internal Audit Assistant Manager will play a critical role in ensuring the integrity and transparency of our financial operations. This individual will be responsible for providing expert advice on internal audit matters, collaborating with cross-functional teams, and contributing to the development of audit...

Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Dempsy Resource Management Inc. The ideal candidate will have a strong background in internal audit, with experience in leading planned audits, organizing teams, and inspecting accounts.Responsibilities:Lead planned audits into the company, including organizing teams,...

Company OverviewAs a leading provider of eye care services, Executive Optical is committed to delivering exceptional patient experiences. We are seeking an experienced Internal Audit Professional to join our team and play a critical role in ensuring the integrity of our operations.Our ideal candidate will have a strong background in internal auditing and...

Job OverviewWe are seeking a skilled and experienced Internal Audit Senior Analyst to join our global team. The ideal candidate will have a strong background in audit, risk, or compliance and be passionate about leveraging advanced data analytics and automation techniques to drive business value.Graduate of BS Accountancy or any relevant coursesCertified...

Job DescriptionThe Senior Audit Professional primarily supports the Audit Senior in all phases of ongoing projects and engagements. This role requires a strong understanding of accounting principles, auditing standards, and financial regulations.Key Responsibilities:Support Audit Planning and Scheduling: Assist in planning and scheduling work to be done on...

Company OverviewPTC Holdings Corporation is a leading organisation in the industry, seeking an experienced Internal Auditor to join our team.We are committed to providing independent and objective assurance services to help the organisation achieve its objectives. Our team works collaboratively with management to ensure the effective implementation of...

About the RoleThis is an exciting opportunity for an experienced Auditing Professional to join Liberty Insurance Corporation's team. As an Internal Auditor, you will be responsible for conducting thorough audits to identify areas of improvement.Duties and ResponsibilitiesConduct on-site audits of various Service Offices to assess their compliance with...

Responsibilities:• 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 DescriptionAs an Audit Section Head, you will be responsible for assisting the Department Head in ensuring the internal audit function meets its mandate. This includes developing a departmental audit plan, implementing it, and managing regular/spot audits and investigations.You will work closely with the board of directors, audit committee, and senior...

About the RoleAs our Internal Audit Director, you will play a critical role in ensuring the effectiveness of our internal audit function. Your primary responsibility will be to develop and implement the annual audit plan, which will involve conducting a thorough risk assessment of the organization.You will lead an audit team to ensure that all audits are...

Job SummarySpearhead Risk Reduction at Starbucks PhilippinesThis role is instrumental in driving business success by providing strategic leadership, direction, and support to a team of auditors focused on enhancing and evaluating the overall control environment. Key responsibilities include monitoring the implementation of control enhancements, making...

At Smart Communications, Inc., we are seeking a highly skilled Internal Audit Expert to join our team. As an Internal Audit Expert, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.This is a full-time opportunity for an experienced auditor looking to take their career to the next level. You...

You Are:An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business.The Work:Participate...

About DTCCWe safeguard the financial markets and help them run efficiently, in times of prosperity and crisis. Our employees are driven to deliver innovative technologies that improve efficiency, lower cost and bring stability and certainty to the post-trade lifecycle.Our MissionTo deliver independent assessments of the organization's overall control...

**Internal Audit and Risk LeadWe are looking for a talented and experienced Internal Audit and Risk Lead to join our team at RCX Recruitment Inc. In this role, you will be responsible for leading our internal audit function and providing expert advice on risk management and compliance.The ideal candidate will have a strong background in internal auditing,...

Responsibilities:• Assist the Internal Audit Manager in planning and executing internal audits.• Participate in risk assessment and scoping activities to identify areas for audit coverage.• Develop audit programs and work papers.• Conduct interviews with personnel to gather information and evidence to support findings• Evaluate the effectiveness of...

Ahotelsandresorts is a leading hospitality company that is committed to excellence in all aspects of our operations. We are seeking a talented individual to fill the role of Internal Audit Director.The Internal Audit Director will be responsible for overseeing the planning, execution, and reporting of internal audits to ensure compliance with professional...

Job SummaryWe are seeking a highly skilled Internal Audit Assistant Manager to join our team at RecruiterPH. This role is responsible for assisting the Internal Audit Manager in planning and executing internal audits, participating in risk assessment and scoping activities, developing audit programs and work papers, conducting interviews with personnel,...

Responsibilities:• Assist the Internal Audit Manager in planning and executing internal audits.• Participate in risk assessment and scoping activities to identify areas for audit coverage.• Develop audit programs and work papers.• Conduct interviews with personnel to gather information and evidence to support findings• Evaluate the effectiveness of...

About UsBaivi Outsourcing Inc. is a leading provider of outsourcing services, committed to delivering high-quality solutions to our clients.We are seeking a skilled Internal Audit Coordinator to join our team, who will be responsible for coordinating internal audit activities and ensuring that our operations are compliant with relevant laws and...