Internal Audit Lead

Job OverviewWe are seeking a highly skilled Internal Audit Manager to join our team at RecruiterPH. This role is responsible for leading the planning, execution, and reporting of internal audits.Key ResponsibilitiesDevelop an annual audit plan based on a thorough risk assessment of the organization.Manage and supervise a team of auditors to ensure quality...

Job Summary:The Divergence HR Consulting Philippines is seeking an experienced Internal Audit Lead to oversee and lead the internal audit function within the organization. This role involves assessing financial, operational, and compliance risks, ensuring adherence to company policies and regulatory requirements, and providing recommendations to improve...

Job DetailsThis is a full-time position that requires 3-5 years of experience in internal audit.About the Company: Business Machines Corporation is a leading organization that values integrity and professionalism.Responsibilities:Participate with senior management to develop detailed audit plans and programs.Conduct and supervise branch audits, observing the...

Job Overview:The ideal candidate will assist in developing and implementing the annual audit plan, ensuring alignment with Global Internal Audit Standards (IPPF 2024). This role involves defining clear audit objectives, establishing tailored audit programs and procedures, and executing audit engagements.Key Responsibilities:Develop and implement the annual...

Job Description:As a key member of the RecruiterPH team, you will be responsible for leading and supervising the planning and execution of internal audits. This involves developing audit programs, work papers, and reports to ensure compliance with audit methodologies. You will also identify and assess areas of risk and evaluate the effectiveness of...

About the JobThe role of Audit Section Head is critical in ensuring that our internal audit function is aligned with industry best practices and regulatory requirements.We are looking for a seasoned professional who can provide strategic guidance and support to the Department Head in developing and implementing an effective internal audit...

Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Dempsy Resource Management Inc. The ideal candidate will have a strong background in internal audit, with experience in leading planned audits, organizing teams, and inspecting accounts.Responsibilities:Lead planned audits into the company, including organizing teams,...

Job OverviewAt JOB MATCHMAKER, we are seeking a highly skilled Internal Auditor to join our team. This is an exciting opportunity for someone who is passionate about auditing and compliance. The successful candidate will be responsible for assisting in the development and implementation of the annual audit plan, identifying risks and developing strategies to...

Responsibilities:• Lead and supervise the planning and execution of internal audits.• Develop audit programs, work papers, and reports to ensure compliance with audit methodologies• Identify and assess areas of risk and evaluate the effectiveness of controls• Conduct interviews with personnel to gather information and evidence to support findings•...

Job Title: Internal Audit ManagerCompany Overview:Eteam Private Workforce is committed to delivering exceptional services and products that meet the highest standards.Salary:A highly competitive salary package will be offered to the successful candidate, including benefits such as a laptop and work-from-home flexibility.Job Description:We are looking for an...

Senior Internal AuditorWe are seeking a seasoned Senior Internal Auditor to join our team at DTCC. As a senior member of our audit team, you will be responsible for leading quality assurance audits, developing departmental policies and procedures, and providing technical guidance and support to staff.Main Responsibilities:Lead quality assurance audits to...

BS Accountancy/BS Internal Auditing graduate or equivalent1-2 years audit experience in retail industryJOB DECRIPTION:The role is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes performing internal audit procedures, preparing internal audit reports reflecting the results of...

Nityo Infotech is looking for an experienced Internal Audit Specialist to help us maintain the highest standards of quality and compliance. As an Internal Audit Specialist, you will be responsible for developing comprehensive audit plans and executing audits effectively.About the Role:Develop and implement audit plans to assess risk and control...

The Internal Audit Assistant role at Baivi Outsourcing Inc. involves performing individual internal audit projects as part of the total internal audit plan.Responsibilities include conducting internal audit procedures, preparing internal audit reports reflecting the results of the work performed.Key tasks involve coverage of functional and operating units,...

Job SummaryHead of Audit Job DescriptionThis full-time on-site role for a Head of Audit located in Quezon City requires strong analytical skills for thorough evaluation and risk assessments. The ideal candidate will have expertise in finance and internal controls to ensure regulatory compliance, proficiency in auditing and accounting principles, excellent...

About EastWest BankWe empower our employees to drive their careers and are committed to providing the runway for them to grow. We value teamwork and individual initiative.Audit Section Head - Information Systems AuditCorporate Title: Audit Section HeadWork Arrangement: HybridThe role is part of our Internal Audit Team in Makati City site, focused on ensuring...

Job DescriptionResponsibilities:Oversee the planning, execution, and reporting of internal audits.Develop the annual audit plan based on a risk assessment of the organization.Manage the audit team to ensure quality and timely completion of audits.Provide recommendations to improve internal controls and operating procedures.Monitor the status of audit...

Ahotelsandresorts is a leading hospitality company that is committed to excellence in all aspects of our operations. We are seeking a talented individual to fill the role of Internal Audit Director.The Internal Audit Director will be responsible for overseeing the planning, execution, and reporting of internal audits to ensure compliance with professional...

Job Summary:The Internal Audit Leader will be responsible for leading and managing the internal audit function to ensure the effectiveness and efficiency of our operations. This role will require strong leadership skills, excellent communication and analytical abilities, and a deep understanding of financial operations and risk management.Main...

About PLDTSr. AuditorThis role provides independent and objective assurance services to evaluate the effectiveness of risk management, control, and governance processes within Finance.Key Responsibilities:Support risk assessments to determine areas for review and their impact on operations.Contribute to audit plans and execute work programs.Review company...