Internal Audit Lead

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 DescriptionSoutheastasia Retail, Inc. is seeking a highly skilled Internal Audit Specialist to join our team.The ideal candidate will have experience in policy development, risk management, and internal auditing.Key Responsibilities:Draft and maintain policies and procedures that ensure compliance with regulatory requirements.Analyze data to assess the...

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...

We are seeking a highly skilled Cybersecurity Audit Lead to join our Internal Audit team at Gratitude Philippines. The successful candidate will be responsible for performing audit projects in accordance with the company's audit methodology and The Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing.Key...

Lead Auditors NeededWe seek dynamic leaders who can drive our clients' audit engagements forward. As a Lead Auditor, you will oversee the execution of client audits, including initial engagement planning, analysis of controls and processes, and preparation of audit documentation. Your leadership skills will ensure the successful completion of audits within...

Audit Function LeadWe are seeking an experienced Director of Auditing to lead our audit function at InterGame Ltd. As a senior leader, you will be responsible for implementing effective audit plans, overseeing the management of audits, and maintaining an in-depth understanding of regulatory requirements.About the RoleThis is an exciting opportunity for a...

About the RoleWe are seeking a highly motivated and experienced Audit Manager to join our team at Starbucks Philippines. As an Audit Manager, you will play a key role in leading a team of auditors to evaluate and improve the overall control environment.You will be responsible for developing an annual risk-based internal audit plan, managing audit execution,...

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...

**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...

About Our CompanyAt Depository Trust & Clearing Corporation (DTCC), we're committed to helping our employees grow and succeed. Our team is dynamic, supportive, and collaborative.Our Job OpportunityWe're looking for an Internal Audit Specialist to join our Audit Practices team. As a member of this team, you'll be directly involved with various...

Job OverviewAs a senior member of our audit team, you will play a key role in ensuring the effective delivery of our audit programs. You will be responsible for leading audits and identifying areas for improvement, as well as providing coaching and guidance to less experienced team members.Your Key ResponsibilitiesSupport the Principal Audit Manager in the...

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)...

About the RoleThe Technical Audit Center of Excellence Manager will be responsible for leading the planning, execution, and reporting of audit activities in accordance with the approved annual audit plan.The role requires synchronization of audit operations and validation of alignment of technical systems, operational processes, and procedures with industry...

Business Process Analyst - Internal Audit Job DescriptionSoutheastasia Retail, Inc. is seeking a highly skilled Business Process Analyst - Internal Audit to join our team.The ideal candidate will have experience in internal auditing, process analysis, and business process improvement.Main Responsibilities:Analyze business processes to identify areas for...

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...

Position Summary:The IT Audit Manager will assist the Internal Audit management, Board of Directors, and Seniormanagement in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. Further, the IT Audit Manager...

What We DoNisje FZE offers a wide range of services aimed at helping businesses navigate the complexities of accounting, auditing, and compliance.Our team provides expert guidance on matters such as financial reporting, risk management, internal controls, and tax planning. We also offer training and development programs to help clients enhance their...

NegotiableOn-site - Manila 1-3 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionDuties and ResponsibilitiesPerform process, controls and systems walkthroughs and work closely with Audit Senior or Audit Team Lead to initiate preliminary risk assessment of the unit/process/activity under review, by obtaining background information. It is to establish a...