Internal IT Audit Specialist

About EastWest Banking CorporationWe are one of the most consumer-focused universal banks in the Philippines, committed to investing in people and process enhancements.Our Internal Audit Team is looking for fresh graduates/experienced professionals to join us in Makati as an Audit Specialist.This role will involve conducting regular and spot audits of units...

We are seeking a highly skilled Internal Audit Analyst to join our team at Meera Enterprises, Inc. The ideal candidate will possess a Bachelor's degree in Accounting, Finance, or a related field.Proficiency in Microsoft Office (Excel, Word, Outlook) is essential for success in this role. Additionally, familiarity with accounting software (e.g., SAP) or...

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...

**About the Role:**Dempsy Resource Management Inc. is looking for a highly motivated Internal Audit Professional to join our team. As an Internal Audit Professional, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.You will assist in developing the risk-based audit universe, define clear audit...

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 Description:As an Internal Audit Supervisor at RecruiterPH, you will lead and supervise the planning and execution of internal audits. This role requires developing audit programs, work papers, and reports to ensure compliance with audit methodologies.Key Responsibilities:• Identify and assess areas of risk• Evaluate the effectiveness of controls•...

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 Description:Romil Anunciado is seeking a highly skilled and experienced professional to fill the role of Internal Auditor. As an Internal Auditor, you will be responsible for assisting in developing and implementing the annual audit plan. This includes defining clear audit objectives, establishing tailored audit programs and procedures for each...

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...

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...

China Bank PH is seeking an Internal Audit Professional who will focus on internal audit responsibilities aimed at assessing, evaluating, and enhancing the efficacy of governance procedures.The successful candidate will have a degree in BS Accountancy, Internal Audit, or any Accounting-related courses.Key skills required for the position include:Knowledge of...

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 DescriptionThe role of Internal Audit Manager at Starbucks Philippines involves leading a team to evaluate and improve the overall control environment.Develop an annual risk-based internal audit plan, manage audit execution, review, and reporting activities.Participate in risk assessment activities and identify emerging risk areas within the audit...

Job DescriptionWe are looking for a highly motivated and skilled accounting professional to join our team as an Internal Audit Head.The successful candidate will be responsible for overseeing internal audit functions, ensuring compliance with regulatory requirements, and maintaining accurate financial records.Key responsibilities include:Conducting audits...

Company OverviewDDT Konstract Inc. is a leading construction company that values integrity and excellence in its operations.Job SummaryWe are seeking a highly skilled Internal Audit Staff to join our team. The successful candidate will assist in the establishment of risk-based audit programs, conduct financial and operations audits, and provide...

Internal Audit ManagerJob Summary:Conducts independent reviews of BancNet processes and information systems. Ensures compliance with standards, policies, and procedures.Qualifications:Bachelor's Degree in Accountancy; CPA preferred.At least 4 years of experience in information systems audits.Strong communication skills and understanding of internal control...

Job Description:Handles multiple special engagements designed to detect internal control deficiencies and key risk areas, or non-compliance with company policies through the preparation of a detailed audit report.Helps develop an efficient and effective audit strategy and audit approach before the commencement of any assigned fieldwork.Performs audit...

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...

Internal Audit ManagerJob Summary:Conducts independent reviews of BancNet processes and information systems. Ensures compliance with standards, policies, and procedures.Qualifications:Bachelor's Degree in Accountancy; CPA preferred.At least 4 years of experience in information systems audits.Strong communication skills and understanding of internal control...

We are looking for an Internal Controls Specialist to join Storagemart Corporation's team. In this role, you will play a key part in evaluating the effectiveness of our internal controls and recommending improvements.About the Role:This position requires a strong understanding of auditing standards, principles, and practices, as well as excellent analytical,...