Senior Internal Audit Specialist

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...

At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed.We believe that you have the skills and drive to make a real impact. As a member of the Audit team, an Internal Audit Specialist will be directly involved with the various responsibilities of the Audit Practices team, as relates...

Senior Accounting ProfessionalBusco Sugar Milling Co., Inc. is seeking a senior-level accounting professional to join our team. The successful candidate will have a strong background in internal audit and regulatory compliance, as well as experience in implementing process improvements.The ideal candidate will have a graduate degree in accountancy or a...

We are looking for an experienced Internal Audit Specialist to join our team at DynamIQ Enterprise Solution Inc.Job ResponsibilitiesThe successful candidate will have a strong background in auditing and risk management, with excellent analytical and problem-solving skills. As an Internal Audit Specialist, you will be responsible for:Designing and...

We are seeking a highly skilled Senior External Compliance Auditor to join our team at D&V Philippines.This role involves conducting external audits and ensuring compliance with relevant laws and regulations. The ideal candidate will have strong analytical skills, excellent communication abilities, and the ability to work well under pressure.The key...

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...

About the RoleWe are seeking an experienced Senior Officer of SOQM/Internal Auditor to join our team. As a full-time tester, you will provide assistance to the SOQM testing team and perform administrative tasks assigned by your immediate supervisor.In this role, you will be responsible for analyzing data and metrics related to event attendance, sponsor...

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...

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,...

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...

**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,...

Job DetailsThis is a full-time position that requires 3-5 years of experience in internal audit.About the Company: Business Machines Corporation is a leading organization that values integrity and professionalism.Responsibilities:Participate with senior management to develop detailed audit plans and programs.Conduct and supervise branch audits, observing the...

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...

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...

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...

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 DescriptionWe are looking for an experienced Internal Audit Lead to join our team. The successful candidate will lead our internal audit function, identifying and mitigating risks across the organization.Main AccountabilitiesPlan and execute internal audits.Identify and assess risks.Provide recommendations for improvement.RequirementsRelevant Bachelor's...

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...