Internal Audit Specialist

Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Accent Micro Technologies, Inc. As an Internal Audit Specialist, you will be responsible for conducting operational audits from beginning to end, identifying and communicating issues raised, and offering recommended solutions relevant to business and risk.Key...

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 Summary:**Your Go to Recruiter is seeking a highly skilled Auditor CPA to join our team. As an Internal Audit Specialist, you will be responsible for conducting audits, identifying potential problem areas, and recommending control measures to mitigate risks.About the Role:This role involves participating in initial risk assessments, ensuring that...

Puregold Price Club, Inc. is seeking a detail-oriented and organized Internal Audit Compliance Specialist to join their team.The ideal candidate will have experience in performing financial audits, including sales, billing, and petty cash liquidation and replenishment.Key Responsibilities:Perform financial audits and ensure compliance with company policies...

Job DescriptionThe Internal Audit Staff is responsible for assessing the company's internal processes, identifying key risk areas, and making recommendations to improve internal control.This role involves monitoring compliance with rules and regulations from government regulatory agencies, both local and national.Key Responsibilities:Monitor and coordinate...

Our airline is seeking a highly motivated individual to join our Safety and Quality team as a Quality Assurance Operations Auditor. This role involves conducting internal quality audits to ensure compliance with relevant regulations and standards.Primary Responsibilities:Conduct Internal Quality Audits according to the Approved Quality Audit Plan to ensure...

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...

About the Role:We are seeking a highly skilled Internal Audit Quality Assurance Specialist to join our team at Philtrust Bank. As an expert in internal auditing, you will be responsible for evaluating the effectiveness of our internal audit processes and identifying opportunities for continuous improvement.In this role, you will continuously assess the...

I. Job OverviewThe CDO Foodsphere, Inc. seeks a skilled Internal Audit Professional to play a key role in the internal audit process. The selected candidate will be responsible for conducting individual audit projects, as part of the total internal audit plan.Audit projects will include coverage of functional and operating units, focusing on financial,...

Job DescriptionWe are seeking a highly skilled Auditor to join our team at First Estan Trading Corporation.The ideal candidate will have strong analytical skills and the ability to conduct thorough audits of our financial systems, identifying areas for improvement and implementing corrective actions.This is a challenging role that requires attention to...

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...

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...

Job Description:The IT Audit Assistant is a critical role within our organization, responsible for supporting internal audit functions. Your primary focus will be on examining, evaluating, and improving the effectiveness of our risk management, internal control, and governance processes. About You:We are seeking a highly skilled professional with a strong...

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...

Company OverviewSAN MIGUEL INTEGRATED LOGISTICS SERVICES, INC. is a leading logistics provider in the Philippines.Job DescriptionWe are seeking a highly skilled Senior Audit Associate to join our Internal Audit team.Required Skills and QualificationsThe ideal candidate must have a Bachelor's degree in Accountancy and be a Certified Public Accountant.A...

About the RoleThis is an exciting opportunity to join our Internal Audit team as a Financial Auditor. You will be responsible for conducting audits and providing recommendations for process improvements.

Job SummaryThis role contributes to Starbucks Philippines' 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.Key ResponsibilitiesDevelops an annual risk-based...

We are seeking a highly skilled Audit Compliance Specialist to join our team at Philippine Span Asia Carrier Corporation - PSACC.ResponsibilitiesThe selected candidate will work closely with senior auditors to establish practical working knowledge of departmental/functional objectives and procedures based on internal memos, policies, and...

Job Description - Audit Specialist (Climate Risk) (250063)Join Our Mission to Foster Prosperity in AsiaAre you ready to make a lasting impact on the future of Asia and be a catalyst for positive change? We are thrilled to offer a unique opportunity to become an important part of the prestigious Asian Development Bank (ADB). At ADB, our mission is simple yet...

Job Description:As an Internal Controls Specialist at Maxicare Health Care, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with laws and regulations.The ideal candidate will have at least 3 years of experience in auditing, internal controls, or a related field, with a strong background in risk management...