Lead Internal Audit Executive

The Internal Audit Associate plays a key role in executing internal audit assignments, assessing internal controls, and supporting risk management processes. This role works closely with audit team members to identify process improvements, ensure compliance with regulations, and provide recommendations that enhance organizational efficiency and...

This is a full-time on-site role for an Internal Audit Manager located in Manila. The Internal Audit Manager will be responsible for conducting financial audits, assessing internal controls, analyzing financial data, and ensuring compliance with company policies and regulations. The role requires preparing detailed reports and recommending improvements to...

Qualifications:CPA or CIAPreferably with Big 4 public accounting firm8 years audit experience in industry or publicStrong SOX and internal controls backgroundProject leadership, managerial and cross-functional collaborationBenefits:Day 1 HMO with 2 dependentsPaid time off including sick and compassionate leaveHybrid work setupCompetitive SalaryPerformance...

OverviewAt Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal.Job Description: Assists the Chief Audit Executive (CAE) and COE Heads in carrying out the ARC's oversight responsibility to the shareholders by...

The Section Manager is responsiblein formulating, developing, coordinating and managing the activities of the Section covering compliance, financial, process and operations review of its defined audit universe. He/She is likewise responsible for planning and leading the execution of complete reviews of assigned audit engagements that shall include extensive,...

ResponsibilitiesImplementing and leading the activities of the designated audit teamReviewing, preparing and summarizing audit reportsRecommending improvements to the performance, integrity and compliance of the AP CSUs' and BUs' financial, operational and/or managerial processes and systems.Abides and conforms with mandatory guidelines outlined in the...

(EWH)Monthly Salary: PHP 35,000 – PHP 40,000 (depends on qualifications)Work Schedule: Monday to FridayWorking Hours: 8:30 AM to 5:30 PMWork Location: Makati OfficeJob Description:Assist in developing and implementing the annual audit plan. Assist in developing the risk-based audit universe. Define clear audit objectives and establish a tailored audit...

Job DescriptionAs a seasoned Audit Manager, you will oversee the execution of engagements, ensuring that audit procedures are performed in accordance with standards. You will exercise direct responsibility over the on-the-job training of audit seniors and associates, providing them with insight into the theory and principles of accounting.Meet the...

Performs duties in relation to internal audit function which are to examine, evaluate, and improve the effectiveness of risk management, internal control and governance processes of branches and head office units of the Company.If need arises, conducts special investigations on fraud cases & other irregularities and provides other consulting services. Duties...

JOB DESCRIPTIONConducts internal audit, such as but not limited to Cash Count Audit, Audit of Accountable Forms, Inventory count, Property/Plant Equipment (PPE) Count Audit, and Operation Audit to ensure compliance to operation systems and procedures within the group.Ensures effective and efficient implementation of policies and procedures on "internal...