Internal Audit Lead

Rustan Marketing Corporation, a fully-integrated distribution service company, is looking for a highly skilled Internal Audit Lead to manage its internal audit function. The successful candidate will oversee all aspects of internal audits, including planning, executing, and reporting on audits.The ideal candidate will have a strong background in accounting,...

Job OverviewThe primary role of this position is to lead the review, evaluation, and analysis of internal processes at Home Credit Philippines. This includes implementing audit plans and ensuring the reliability and accuracy of internal processes.Main Responsibilities:Lead and execute audits that identify and analyze risks to the business, recommending...

Job Description:We are seeking an experienced Internal Audit Lead to join our team at Curran Daly & Associates. As a key member of our audit team, you will be responsible for executing and managing client audit engagements, including initial planning, analysis of controls and processes, preparation and review of audit documentation, and monitoring engagement...

About the Role:The Audit Center of Excellence Manager plays a pivotal role in enhancing the functional capabilities of the Technical Audit Team. This includes staying up-to-date with industry standards and best practices, regulatory pre-requisites, and continuing skills development while maintaining a collaborative approach to providing assistance to...

Key ResponsibilitiesManage and execute complex IT audit engagements ensuring effective and efficient completion based on internal audit standards.Support the IT Audit Team Lead in audit engagements and provide recommendations to improve governance, risk management, and control processes.Perform periodic Continuous Audit tests on assigned areas and manage...

Company OverviewAsialink Finance Corporation is a leading financial services company that provides innovative solutions to individuals and businesses.Job SummaryWe are seeking an experienced Internal Audit Associate to join our team. The successful candidate will be responsible for examining our systems, procedures, and internal controls to ensure accuracy...

Job OverviewMegaworld Corporation is seeking an experienced Internal Audit Manager to lead our audit and risk management functions. The ideal candidate will have a strong background in accounting and auditing, with a proven track record of identifying and mitigating financial risks.ResponsibilitiesAudit Planning and Strategy: Develop and implement audit...

We are seeking highly skilled professionals to join our internal audit team at Emperador Distillers, Inc. (EDI). As an Internal Audit Specialist, you will be responsible for conducting comprehensive audits of our financial records and operations.Key ResponsibilitiesConducting audits of financial records, operational processes, and internal controls to...

About UsBestank Manufacturing Corporation is looking for a highly skilled Internal Audit Supervisor to lead our audit team. The successful candidate will oversee audit planning, field work, and audit reporting processes, and communicate findings and recommendations to senior management.Establish review programs and testing procedures to ensure they are...

About the RoleAudit Section Head - EastWest Banking CorporationJob SummaryWe are seeking a highly skilled and experienced professional to join our Internal Audit team as an Audit Section Head. As a key member of our team, you will be responsible for ensuring compliance with internal auditing standards, developing and implementing a comprehensive departmental...

Company Overview">Your Go To Recruiter is a leading staffing agency specializing in placing top talent in various industries. We are committed to providing exceptional service and support to our clients and candidates alike.Job Summary">We are currently seeking a highly skilled and experienced Certified Public Accountant (CPA) to join our team as an Internal...

Job SummaryThe Quality Assurance and Improvement Program (QAIP) function plays a crucial role in evaluating the Internal Audit Department's conformance with established standards, regulatory guidance, and internal procedures. This position is responsible for identifying opportunities for continuous improvement in the effectiveness and efficiency of the...

Responsible for assisting the Audit Engagement Team Lead in supervising the team during the audit engagements and projects in accordance with the approved Audit Plan and applicable Audit policies and standards.May be assigned to handle less complex engagements under the direct supervision of the Group Audit Manager.On Audit Planning and Management:Provides...

Job DescriptionWe are looking for an Internal Audit Assistant to join our team at ORIX METRO Leasing and Finance Corporation. In this role, you will assist in conducting audits and evaluations of our financial transactions and internal controls to ensure compliance with regulatory requirements.ResponsibilitiesAssist in planning and executing audit procedures...

Job Title: Internal Audit Manager As an experienced Internal Audit Manager at ACCPRO International, you will be responsible for conducting thorough audits of the company's financial and operational activities to ensure their reliability, integrity, and compliance with laws and regulations. About ACCPRO International:We are a dynamic and forward-thinking...

Job SummaryWe are seeking a highly skilled Internal Audit Professional to join our team at Vision Express Philippines. The successful candidate will be responsible for performing internal audit functions on the Head Office and stores' inventory & operations on a regular and timely schedule.Main Responsibilities:Reconciles inventory discrepancies and...

**Job Summary:**We are seeking a highly skilled Internal Audit Specialist to join our team at Asialink Finance Corporation.The successful candidate will be responsible for examining our systems, procedures, and internal controls to ensure that our records and processes are accurate and adequate to protect the Company from fraud. This involves disclosing and...

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...

As an Audit Lead, you will be responsible for overseeing the completion of Audit Projects for RBC Corporate in accordance with the approved Audit Plan.Major Responsibilities: Develops the Annual Audit Plan for submission to Immediate Superior and/or Audit Department Head for review and approval.Performs Annual Risk Assessments and manages audits in...

**About the Role:**We are seeking an experienced Internal Audit Manager to join our team at Stotsenberg Leisure Park and Hotel Corporation. As a key member of our internal audit function, you will play a crucial role in ensuring the effectiveness of our internal control systems and compliance with relevant laws and regulations.