Head of Internal Audit

JOB DESCRIPTION:The Audit Deputy Head is responsible for preparing and implementing a risk-based audit approach to evaluate, report on, and make recommendations for improving the Company's operational activities. He is also responsible for ensuring that operations are in compliance with the policies and procedures of the Company and with the applicable...

South Asialink Finance Corporation (SAFC) is a private financial services provider with a strong branch network throughout Southern Luzon and Cebu. Established in 2003, SAFC offers diversified loan products to individuals and SMEs. The company headquarters is located in Pasig City, and as of November 2019, SAFC operates 42 branches. With an excellent team of...

KEY RESPONSIBILITIES:Assists in the preparation of the annual IT Audit Plan targets, key result areas, budgets, cost reduction methods, personnel requirements and other activities of the Internal Audit Group;Assists in the formulation and evaluation of internal audit policies, processes, measures and standards, and ensures adherence thereto.Acts as Team...

Job Responsibilities:The position is primarily responsible for assisting the Business Process Audit Department Head in developing a comprehensive and practical program of audit activities. It also involves executing the audit plan, preparing audit findings, communicating audit results to clients, and providing recommendations to address audit findings.A....

CDO Foodsphere, Inc. is seeking a skilled Internal Audit Manager to join our team. The successful candidate will be responsible for leading individual internal audit projects and ensuring that all areas of the organization are operating efficiently and effectively.The ideal candidate will possess a Bachelor's/College Degree in Business Administration major...

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 OverviewGerry's Restaurant & Bar is looking for a skilled Internal Audit Professional to join our team. In this role, you will be responsible for conducting internal audits, assessing financial risks, and evaluating the effectiveness of our internal controls.Key Responsibilities:Audit Planning: Develop and execute audit plans, identifying areas for...

Our TeamWe are a dynamic and collaborative team who share a common goal of changing the game in the financial services industry.We believe in empowering our employees to grow and develop their skills, and we offer a highly competitive compensation and benefits package.Role OverviewWe are seeking an experienced Audit QA Lead to join our team and contribute to...

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...

Job SummaryWe are seeking a highly skilled and experienced Audit QA Lead to join our team at Globe Telecom, Inc. This role involves ensuring the quality of audit work performed by the Audit Execution & Delivery (ORC) on all types of audit projects.The successful candidate will report to the Audit Quality Assurance (QA) Head and assist in planning for and...

Job Summary:The Audit Officer assists the Internal Audit Head in enhancing and protecting organizational value by providing risk-based and objective assurance, advice, and insight. The Audit Officer plans and executes audit engagements based on the audit plan and/or on an ad hoc basis, to assess and evaluate the adequacy and effectiveness of the...

**Our Company Overview**At DTCC, we're dedicated to innovation and employee growth. Our Internal Audit team plays a vital role in ensuring regulatory compliance and industry standard processes.**Job Summary**This role involves performing quality assurance audits, maintaining departmental policies and procedures, and supporting IAD training activities.**Key...

Human Resource Assistant at Puregold Price Club, Inc.Successful candidates will be in charge of the audit compliance at the store. The role involves performing financial audits: sales, billing, and petty cash liquidation and replenishment.Qualifications:Graduate of BS Accountancy, BS Internal Audit, or other accounting related courses.With at least 1 year...

Position Summary:The Audit Manager will work as an Individual Contributor and will be part of the Internal Audit Team responsible for executing SOX and Operational audits.Responsibilities:Perform financial and operational audits in accordance with the annual internal audit program.Periodically review and discuss audit findings and other matters as...

Duties and Responsibilities:Formulate Annual Plan or Calendar of Activities based on directives of Audit Head through application of Risk-Based Audit Planning Methodology.Formulate Audit Program for new audit engagement or review and revise the existing Audit Program for repeat engagement.Guide Auditors in the conduct of Audit Investigation up to Audit...

Key Responsibilities:Assists in the IT audit annual planning, data collection and updating of necessary information / requirements.Assists in the preparation / documentation of internal audit policies, processes, measures and standards, and ensures adherence thereto.Participates in the project development to strengthen internal control and ascertain...

Posted 7 days ago and deadline of application is on 30 Dec.Recruiter was hiring 6 hours ago.Through following accepted audit practices and principles, the Audit Manager is responsible for planning all phases of audits, making assignments to staff members, supervising staff members, and completing complex audits of some companies under the Rustan...

Job Summary:To document the Company's critical Policies and Standard Operating Procedures and eventually perform individual internal audit projects, as part of the total internal audit plan.Job Responsibilities:Draft policies, standards, procedures, and guidelines to support operational processes.Ensure strict compliance to company policies and...

Key ResponsibilitiesThe Compliance Risk Manager provides support and guidance to operations during internal/external audits. This role acts as an independent reviewer and evaluation body to ensure that compliance issues/concerns within the client area are being appropriately evaluated, investigated, and resolved.This position identifies potential areas of...

Do you want to take the first step in making Filipinos' lives better every day? Here in GCash, we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation G ka ba? Join the G Nation todayROLES AND RESPONSIBILITIESThe Audit QA Lead reports to the Audit Quality Assurance (QA)...