Internal Audit Director

Novateur Coffee Concepts Inc. seeks a highly skilled Internal Audit Manager to lead the implementation of our internal audit plans. The successful candidate will have expertise in governance, risk management, and internal controls.Manage the entire audit engagement lifecycle, from planning to communication of results.Review and approve audit findings and...

Job Summary:We are looking for an experienced Internal Audit Specialist to join our team at RecruiterPH. The successful candidate will be responsible for conducting internal audits to ensure the effectiveness and efficiency of our business processes.Key Responsibilities:Conducting internal audits to identify areas for improvement and ensure compliance with...

About Nityo Infotech:Nityo Infotech is a leading provider of IT solutions and services, committed to helping businesses navigate the complexities of technology and innovation. With a focus on delivering tailored solutions that meet our clients' unique needs, we strive to build long-term partnerships that drive growth and success.We are seeking an experienced...

The Internal Audit Manager will be responsible for ensuring the smooth implementation of the company's internal audit plans. This includes examination and evaluation of the effectiveness of the company's governance, risk management, and internal controls as well as the quality of performance in carrying out assigned responsibilities to achieve the...

Job Posting: Internal Audit AssociateWe are looking for an Internal Audit Associate to support the execution of audits within the organization. This role involves assessing financial, operational, and compliance processes to ensure internal controls are effective, identifying risks, and providing improvement recommendations.Key Responsibilities:- Assist in...

Job DescriptionThe Internal Audit Professional will be responsible for ensuring the effectiveness of our internal controls and processes. This includes conducting audits, identifying risks, and making recommendations for improvement.Audit Planning and Preparation: Develops audit objectives, designs and implements audit procedures, and stays current on...

Client Profile: This company is a Hotel and Leisure industry that's provides High quality casino entertainment, Lodging, meals and other services to travelers, guests and tourists.Position: Internal Audit OfficerCompany Industry: Hotel and CasinoLocation: BGC TaguigSalary Offer: Php 50,000 - Php 60,000 Basic SalaryWork Schedule: Monday - FridayWork Set Up:...

Job SummaryWe are seeking an experienced Senior Auditor to join our team at General Motors of Canada. The successful candidate will lead and participate in audits, develop and maintain risk and control matrices, review workpapers, and draft issues reports.ResponsibilitiesLead audit teams in executing audits and provide guidance to staff members.Develop and...

**Job Description:**At MKIT (HONG KONG) HOLDINGS LIMITED, we are seeking a highly skilled and experienced Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal audit functions.**Responsibilities:**Plan and execute audits in accordance with the Audit Annual Plan,...

**Company Overview**General Motors Audit Services (GMAS) provides independent, objective assurance and advisory services to strengthen General Motors Company's operations. Our objective is to assist senior management and the board in the effective discharge of their responsibilities.We evaluate the adequacy and effectiveness of the Company's risk management,...

Company Overview:Nityo Infotech is a cutting-edge technology company that offers innovative solutions to help businesses thrive in today's fast-paced digital landscape. Our mission is to empower organizations to make informed decisions, streamline operations, and stay ahead of the competition.We are currently looking for a skilled Senior Manager Internal...

We are seeking a highly skilled and experienced Senior Auditor Head to join our team at Nityo Infotech.Job OverviewThis is a senior-level position that involves leading internal audit teams and providing strategic guidance on risk management and internal control procedures.Main Responsibilities:Develop and implement internal audit strategiesSupervise and...

About the RoleWe are seeking a highly skilled Internal Audit Lead to join our Finance Team. The successful candidate will conduct regular audits of units outlined in the Department's annual audit plan, as well as special or fraud investigations as assigned.The role entails maintaining proper accounting records for Treasury transactions and managing the...

About the JobThe Senior Audit Director Position is responsible for playing a key role working alongside senior members of the PPG team on the annual engagement level and practice level inspections. This includes reviewing and approving the content of third-party reports, assisting with implementing procedures and controls, preparing the bi-annual reporting...

Assist in audit planning and preparation by gathering background information and reviewing relevant documentation.Execute audit procedures based on the audit plan, ensuring timely completion.Prepare working papers documenting audit procedures, results, and conclusions.Requirements:At least 1 year of audit experience (external or internal). Fresh graduates...

Company Information:RecruiterPH is a leading provider of recruitment services, committed to excellence in matching top talent with premier job opportunities.Job Summary:We are seeking a highly experienced Audit Director to join our team and contribute to our mission of delivering exceptional results.Key Responsibilities:Play a key role in working alongside...

Conducting work in the office, with or without direct supervision, to accomplish audit objectives identified during risk analyses while demonstrating flexibility in responding to changes in assignments and job responsibilities.Preparing audit programs for review by managers and evaluating results and findings upon completion of audits.Making practical...

Job Summary:The Head of Internal Audit Department will oversee the company's internal audit function, ensuring that risks are identified and mitigated to protect the organization's assets. This role requires a Senior Manager with extensive experience in auditing, possessing strong analytical skills, excellent communication abilities, and the capacity to work...

About SUNTRUST PROPERTIES, INC.SUNTRUST PROPERTIES, INC. is a reputable organization seeking a skilled Internal Audit Professional to join our team.Job DescriptionConduct timely reviews of Accounts Payable Voucher (APV), Deed of Absolute Sales (DAS), Commission and Performance Based Marketing Fund (PBMF) checks for accuracy and compliance with accounting...

Job SummaryThe Director of International Wellbeing Initiatives will be responsible for designing, implementing, and overseeing the delivery of international wellbeing programs that promote a healthy work-life balance and foster a positive work environment.Main ObjectivesWellbeing Program Design: Create and implement evidence-based wellbeing programs tailored...