Internal Audit Manager

Job DescriptionThe successful candidate will support the internal audit manager in developing and executing the annual internal audit plan. This includes determining the scope, timing, and extent of audits to be performed annually.Walkthrough and documentation of process understanding (flowcharts and process narratives)Assessing the process and design of...

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...

Audit Officer, IT Project Audit DepartmentWe are committed to building a strong and capable team of professionals who share our vision and values. As an Audit Officer, you will play a critical role in ensuring the integrity and security of our banking operations.Your primary responsibility will be to deliver high-quality audit services that meet the highest...

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:...

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 DescriptionAbout East West Banking CorporationWe are a dynamic and growing bank that provides a range of financial services to individuals and businesses. We are committed to excellence and integrity in all our operations.The Tax Compliance Associate will be responsible for ensuring the bank's compliance with tax laws and regulations. This includes...

Job Description for Tax Compliance AssociateWe are seeking a professional to join our Finance Team in BGC as a Tax Compliance Associate.The role will involve:Conducting regular and spot audits of units outlined in the Department's annual audit plan.Ensuring compliance with tax laws and regulations, including the National Internal Revenue Code, issuances by...

About the RoleWe are seeking a highly skilled and experienced professional to join our team as a Senior Auditor. The successful candidate will support the internal audit manager in developing and executing the annual internal audit plan.This includes determining the scope, timing, and extent of audits to be performed annually. The role requires a strong...

Metrobank is seeking a Compliance and Audit Manager to join our team. As a key member of our department, you will be responsible for ensuring that our trust products comply with all relevant laws and regulations.Your responsibilities will include handling regulatory approvals, reviewing queries on new trust products, and maintaining product manuals. You will...

Aboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia's growth from mill to meal.We are...

Job Overview:The Information Systems Audit Manager will play a crucial role in promoting a culture of strong IT governance, risk management, and compliance within the organization. As part of the internal audit team, this position will be responsible for conducting IT audits, identifying control weaknesses, and providing recommendations for improvement.This...

RESPONSIBILITIES Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

Becoming an Audit Consultant at AIA Hong Kong and Macau means joining a dynamic team dedicated to delivering exceptional audit services. Our ideal candidate will have a strong background in internal/external audit, excellent analytical and communication skills, and a proven track record of delivering high-quality audit reports.ResponsibilitiesParticipate in...

RESPONSIBILITIES Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

RESPONSIBILITIESResponsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

Provide a reliable, independent and objective assessment of the governance and management of Banks IT, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management and governance processes.Responsible for monitoring and providing reasonable assurance that the Banks IT...

Audit Officer, IT Project Audit DepartmentWe are looking for a highly skilled and experienced Audit Officer to join our team. As a key member of our Internal Audit Group, you will play a vital role in ensuring the integrity and security of our banking operations.Your primary responsibility will be to deliver high-quality audit services that meet the highest...

About Nityo InfotechNityo Infotech is a leading provider of technology solutions. We are committed to delivering high-quality services and products that meet our clients' needs.Job DescriptionThe Senior Auditor Head will be responsible for leading internal audits, identifying process improvements, and mentoring junior staff members. The successful candidate...

We're seeking a highly skilled Internal Control Expert to join our team at AIA Hong Kong and Macau. As an Audit Consultant, you will play a critical role in evaluating and strengthening internal controls to minimize risks and optimize processes.ResponsibilitiesEvaluate and assess internal controls across various departments and processes.Identify areas for...

Minimum Required Education/Professional Licensure/CertificationsGraduate of BS / BA in AccountingCertified Public Accountant Certified Internal Auditor or Certified Information System Auditor preferredMinimum Required ExperienceAt least four (4) years audit experience, through public accounting/auditing (Big 3 plus) and/or industry experienceSkills /...