Executive Audit Manager

Job Title:IT Audit SpecialistJob DescriptionWe are seeking a highly skilled IT audit specialist to conduct end-to-end technology and IT audits, including risk identification, control testing, and issue reporting.Responsibilities:Conduct comprehensive IT audits to identify weaknesses in governance and recommend enhancements to mitigate risks and improve...

Client Profile: A leading International Science Company that provides inventions that benefits millions of people to improved daily life for over 9 years in the Philippine Industry.Position: Internal Audit ExecutiveIndustry: Manufacturing companySalary: Php 60,000 – Php90,000Location: BGC, Taguig CitySchedule: Monday – Friday (Dayshift)Work Set up:...

The Internal Audit Manager shall be responsible for the overall supervision of the Internal Audit Department. Internal audit may cover the following:· Finance Audits· IT Audits· Internal Controls· Operational Performance· Compliance with Applicable Laws and Regulations· Accreditation Standards· Contracts· Compliance with Company Policies and...

JOB OBJECTIVES:The Internal Audit Manager reports to the Head of Internal Audit and Risk Management to facilitate in preparing and administering the audit plan for NAI and FPMGC (the Group), monitoring the Internal Audit Department's deliverables and supervising staff, as applicable.The Internal Audit Manager, as part of the Internal Audit Team, provides...

Responsibilities:Supports the Chief Audit Executive in preparing and delivering the annual internal audit plan, and leads the execution of audit strategies for assessing company operations and processes.Reviews documentation of work performed by audit staff and supervisors to ensure compliance with internal audit standards, and provides guidance on testing...

Join to apply for the Audit Manager role at Globe Telecom.At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting passionate individuals who believe they can make a difference, we are confident that we can achieve this goal.Job DescriptionAssists the Chief Audit Executive (CAE) and COE Heads in overseeing Globe...

Responsibilities:Execute the full audit cycle, including risk assessment, analytical review procedures, sampling techniques, and testing process efficiency, leading to the presentation of audit findings and improvement opportunities to management.Develop and deliver high-quality audit reports containing practical, effective, and actionable...

Job OverviewSeeking an experienced audit and risk management professional to lead the Internal Audit and Risk function in a fintech company.Key ResponsibilitiesDevelop and execute a strategic internal audit plan for executive leadership approval.Conduct thorough audits assessing internal controls and risk management processes across various business...

Key ResponsibilitiesAssist in producing a risk-based Audit Plan focusing on key business risks, cyclical coverage of key controls, selected compliance audits, self-assessment and follow up auditsTake responsibility for the execution of audit engagements and projects that are included in the Audit Plan which encompass audits of strategic, operational,...

Position Summary:The IT Internal Audit Manager is responsible for managing multiple, concurrent engagements to assess systems and processes relevant to the Company's use of technology. This role performs complex audits to identify risk and makes risk management recommendations.Responsibilities:Oversees efforts for multiple concurrent engagements, with...