Internal Audit Manager

The Internal Audit Manager plays a crucial role in ensuring the integrity of our operations by performing process reviews, compliance, operational, and financial audits of assigned areas within the Jollibee Group of Companies. This position takes charge of preparing engagement plans, executing audit programs, and discussing results with clients.A key aspect...

Job Description:Company OverviewCheap CREDIT FINANCING INC. is a leading provider of financial services, committed to delivering high-quality audit solutions to our clients.Job ResponsibilitiesWe are seeking a highly skilled Internal Audit Associate to join our team. The successful candidate will be responsible for evaluating and assessing the effectiveness...

The Internal Audit Officer performs process reviews, compliance, operational, and financial audits of the assigned area in the Jollibee Group of Companies. This position takes charge of the preparation of the engagement plan, execution of the audit program, and discussion of audit results with audit clients. Additionally, this position conducts necessary...

Job Summary:We are seeking a highly motivated and detail-oriented Internal Audit Assistant to join our team. As an Internal Audit Assistant, you will assist in providing assurance on the adequacy and effectiveness of our internal controls and processes.About the Role:Assist in planning and executing audits of various business units and functions to ensure...

Credit matters to everyone. At CEPAT KREDIT FINANCING INC., we believe in providing timely and efficient financial solutions that meet the needs of our customers. Our Internal Audit Associate plays a vital role in ensuring that our internal controls, risk management processes, and governance procedures are effective and efficient.Key...

Get expert advice on this job and more exclusive features.Talent Attraction and Sourcing Officer | Sourcing for the best talents | Client Engagement and Solutions | OperationsJob OverviewMandate: Conducts assurance and advisory services to maintain the highest standards of internal control and governance.Key Responsibilities:Leads audit activities (either...

1. Assist in the development of organizational Risk Management Plan2. Plans financial, regulatory, compliance or operational reviews/audits3. Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization4. Conduct performance audit and special audit investigations as...

**Job Description**Talent Attraction and Sourcing Officer | Sourcing for the best talentsAssists the Senior Vice President in overseeing audit activities, ensuring compliance with internal audit charter and policies.Coaches auditors to enhance their understanding of auditing standards, principles, and practices.Maintains accurate records of career...

Join Our TeamAs an Internal Quality Auditor at Offshore Business Processing, you will have the opportunity to work with a dynamic team of professionals who share your passion for quality and compliance. We offer a range of benefits, including competitive salary, opportunities for professional growth and development, and a collaborative work environment.Key...

**Job Description:**We are looking for a highly skilled Lead Auditor to join our team at UnionBank of the Philippines. As a Lead Auditor, you will be responsible for leading internal audits and providing recommendations for process improvements.Key Responsibilities:Develop and implement annual audit programsDirect all internal audits performed for assigned...

**Job Overview:**UnionBank of the Philippines is seeking an experienced Internal Audit Manager to lead our internal audit team. As an Internal Audit Manager, you will be responsible for directing internal audits and developing recommendations for process improvements.Key Responsibilities:Develop and implement annual audit programsDirect all internal audits...

In this role as Compliance Officer - Internal Audit, you will be responsible for ensuring adherence to policies, procedures, and regulatory requirements within the Jollibee Group of Companies. You will perform internal audits to assess compliance with established standards and identify areas for improvement.You will also develop and implement corrective...

About the JobWe are looking for a highly motivated and experienced Internal Audit Manager - Cyber Security Focus to join our team. As a senior IT auditor with a leadership role, you will be responsible for leading internal audit teams and developing audit plans that address the company's IT risks.Key ResponsibilitiesDevelop Audit Plans: Develop comprehensive...

Salary: 26,000 - 45,000- College Graduate with any Bachelor's Degree preferably in Accounting or Financial Management Major in Audit; Preferably with a CPA License- Minimum of two (2) years working experience as an Internal Audit Supervisor preferably in a financial services, banking, or auditing firm.- Knowledge in auditing, fraud, and professional ethical...

Job OverviewWe are seeking a highly skilled Internal Audit Professional to join our team at San Miguel Logistics.About the RoleThe successful candidate will be responsible for preparing financial risk-based assessments of Company policies, guidelines, and procedures.Main ResponsibilitiesDevelop and recommend improvements to ensure compliance with regulations...

Are you a motivated and detail-oriented individual looking for a challenging role in auditing?About the PositionWe are seeking a Senior Auditor to join our team at UnionBank of the Philippines.Responsibilities Include:Conducting audits and reviews to identify areas for improvement.Providing guidance and support to junior team members.Collaborating with...

Salary: 20,000 - 25,000Required Experience- College Graduate of any Bachelor's Degree preferably Accounting or Financial Management Major in Audit; Preferably with CPA License- Minimum of two (2) years working experience as an internal auditor preferably in a financial services, banking, or auditing firm.- Knowledge in auditing, fraud and professional...

This position is primarily responsible for delivering Information Technology (IT) audit plans and services for the Conglomerate. This includes planning and executing audit coverage of core IT disciplines (e.g., infrastructure, computer operations, cloud, IT service management, cybersecurity, third party, project management, IT data governance/protection) and...

City Savings Bank seeks a seasoned IT audit professional to lead the planning, coordination and execution of comprehensive IT audit activities at an organizational level.Key Responsibilities:Plan and coordinate IT audit activities in accordance with established standards and policies.Communicate effectively with operational staff and management to gather...

THE OPPORTUNITYThe IT Audit Manager plays a pivotal role in supporting the Head of Audit in overseeing and managing all information systems and technology-related audits for the company and its third-party clients. This role is responsible for leading the execution of complex audits across technology, applications, infrastructure, cybersecurity, projects,...