Internal Audit Role

I. Job OverviewThe CDO Foodsphere, Inc. seeks a skilled Internal Audit Professional to play a key role in the internal audit process. The selected candidate will be responsible for conducting individual audit projects, as part of the total internal audit plan.Audit projects will include coverage of functional and operating units, focusing on financial,...

**Job Summary:**Your Go to Recruiter is seeking a highly skilled Auditor CPA to join our team. As an Internal Audit Specialist, you will be responsible for conducting audits, identifying potential problem areas, and recommending control measures to mitigate risks.About the Role:This role involves participating in initial risk assessments, ensuring that...

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...

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 DescriptionThe Internal Audit Staff is responsible for assessing the company's internal processes, identifying key risk areas, and making recommendations to improve internal control.This role involves monitoring compliance with rules and regulations from government regulatory agencies, both local and national.Key Responsibilities:Monitor and coordinate...

Our airline is seeking a highly motivated individual to join our Safety and Quality team as a Quality Assurance Operations Auditor. This role involves conducting internal quality audits to ensure compliance with relevant regulations and standards.Primary Responsibilities:Conduct Internal Quality Audits according to the Approved Quality Audit Plan to ensure...

ADEC Innovations is seeking an experienced Internal Audit Specialist to join our team! As an Internal Audit Specialist, you will be responsible for conducting internal audits and assessments across the organization.Main Responsibilities:Conduct Internal Audits: Perform internal audits to ensure adherence to company policies and procedures.Review and Report:...

Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Accent Micro Technologies, Inc. As an Internal Audit Specialist, you will be responsible for conducting operational audits from beginning to end, identifying and communicating issues raised, and offering recommended solutions relevant to business and risk.Key...

Job SummaryThis role contributes to Starbucks Philippines' success by providing leadership, direction, and support to a group of auditors in improving and evaluating the overall control environment. This includes monitoring the implementation of control enhancements and making recommendations during audits.Key ResponsibilitiesDevelops an annual risk-based...

Company OverviewSAN MIGUEL INTEGRATED LOGISTICS SERVICES, INC. is a leading logistics provider in the Philippines.Job DescriptionWe are seeking a highly skilled Senior Audit Associate to join our Internal Audit team.Required Skills and QualificationsThe ideal candidate must have a Bachelor's degree in Accountancy and be a Certified Public Accountant.A...

Job DescriptionWe are seeking a highly skilled Auditor to join our team at First Estan Trading Corporation.The ideal candidate will have strong analytical skills and the ability to conduct thorough audits of our financial systems, identifying areas for improvement and implementing corrective actions.This is a challenging role that requires attention to...

The RoleWe are seeking an experienced internal auditor to join our team.Key Responsibilities: Participate in strategic control impact, risk assessment, and audit execution.Collaboration: Work closely with auditees to verify progress and issue closure.Knowledge Requirements: Strong understanding of financial services industry risks and control...

Job DescriptionYour Go to Recruiter is seeking a highly skilled Internal Audit Lead CPA to join our team. The successful candidate will be responsible for leading comprehensive audits and investigating financial and operational data to uncover instances of fraud and irregularities.Key ResponsibilitiesLead and conduct thorough financial and operational audits...

Puregold Price Club, Inc. is seeking a detail-oriented and organized Internal Audit Compliance Specialist to join their team.The ideal candidate will have experience in performing financial audits, including sales, billing, and petty cash liquidation and replenishment.Key Responsibilities:Perform financial audits and ensure compliance with company policies...

Company OverviewEagle Star Industrial Sales Corporation is a leading industrial sales corporation committed to excellence and innovation in the industry. We strive to provide high-quality products and services that meet our customers' needs.Job DescriptionWe are seeking a highly skilled Auditor to join our team. As an Auditor, you will be responsible for...

About This OpportunityThis is an exciting opportunity to join DTCC as an Internal Audit and Risk Manager. In this role, you will be responsible for assisting in the implementation of control testing framework to strengthen HR's internal controls and evaluating the inherent risk and control environment of each HR function.Your Key ResponsibilitiesImplement...

Job SummaryThe successful candidate will be responsible for managing risk, controlling financial integrity, and complying with all applicable laws and regulations throughout the full audit cycle. They will also prepare and deliver reports that detail the findings of the audit and the auditing process.

About the RoleThe Internal Auditor will be responsible for planning and conducting audits to ensure that company policies and procedures are followed.Key Responsibilities:Conduct regular spot audits of units specified in the department's annual audit work plan.Perform special fraud investigations as assigned by the Section or Department Head.Ensure audit...

We are looking for a highly skilled IT Audit Specialist to support our mission of ensuring the accuracy and reliability of our financial reports.As an IT Audit Specialist, you will play a critical role in reviewing and evaluating our internal controls, financial processes, and IT systems to identify areas of risk and recommend improvements.Your expertise in...

About the RoleThe Audit Professional will be responsible for conducting audits to ensure that company policies and procedures are followed.Key Responsibilities:Conduct regular spot audits of units specified in the department's annual audit work plan.Perform special fraud investigations as assigned by the Section or Department Head.Ensure audit reviews and...