Internal Audit Leadership Role

Job DescriptionAs an Audit Section Head, you will be responsible for assisting the Department Head in ensuring the internal audit function meets its mandate. This includes developing a departmental audit plan, implementing it, and managing regular/spot audits and investigations.You will work closely with the board of directors, audit committee, and senior...

The role holder is responsible for coordinating and supervising the activities of the Internal Audit Unit of the organization, to ensure effective and efficient internal control systems.Responsibilities include but are not limited to:Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control...

About the RoleAs our Internal Audit Director, you will play a critical role in ensuring the effectiveness of our internal audit function. Your primary responsibility will be to develop and implement the annual audit plan, which will involve conducting a thorough risk assessment of the organization.You will lead an audit team to ensure that all audits are...

Job SummarySpearhead Risk Reduction at Starbucks PhilippinesThis role is instrumental in driving business success by providing strategic leadership, direction, and support to a team of auditors focused on enhancing and evaluating the overall control environment. Key responsibilities include monitoring the implementation of control enhancements, making...

Company OverviewAs a leading provider of eye care services, Executive Optical is committed to delivering exceptional patient experiences. We are seeking an experienced Internal Audit Professional to join our team and play a critical role in ensuring the integrity of our operations.Our ideal candidate will have a strong background in internal auditing and...

At Smart Communications, Inc., we are seeking a highly skilled Internal Audit Expert to join our team. As an Internal Audit Expert, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.This is a full-time opportunity for an experienced auditor looking to take their career to the next level. You...

Responsibilities:• 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...

About UsBaivi Outsourcing Inc. is a leading provider of outsourcing services, committed to delivering high-quality solutions to our clients.We are seeking a skilled Internal Audit Coordinator to join our team, who will be responsible for coordinating internal audit activities and ensuring that our operations are compliant with relevant laws and...

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...

Role OverviewThe Internal Audit Assistant Manager will play a critical role in ensuring the integrity and transparency of our financial operations. This individual will be responsible for providing expert advice on internal audit matters, collaborating with cross-functional teams, and contributing to the development of audit...

Job DescriptionWe are looking for an experienced Internal Audit Lead to join our team. The successful candidate will lead our internal audit function, identifying and mitigating risks across the organization.Main AccountabilitiesPlan and execute internal audits.Identify and assess risks.Provide recommendations for improvement.RequirementsRelevant Bachelor's...

Job SummaryWe are seeking a highly skilled Internal Audit Assistant Manager to join our team at RecruiterPH. This role is responsible for assisting the Internal Audit Manager in planning and executing internal audits, participating in risk assessment and scoping activities, developing audit programs and work papers, conducting interviews with personnel,...

**Internal Audit and Risk LeadWe are looking for a talented and experienced Internal Audit and Risk Lead to join our team at RCX Recruitment Inc. In this role, you will be responsible for leading our internal audit function and providing expert advice on risk management and compliance.The ideal candidate will have a strong background in internal auditing,...

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,...

At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed.We believe that you have the skills and drive to make a real impact. As a member of the Audit team, an Internal Audit Specialist will be directly involved with the various responsibilities of the Audit Practices team, as relates...

Company OverviewPTC Holdings Corporation is a leading organisation in the industry, seeking an experienced Internal Auditor to join our team.We are committed to providing independent and objective assurance services to help the organisation achieve its objectives. Our team works collaboratively with management to ensure the effective implementation of...

You Are:An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business.The Work:Participate...

Responsibilities:• Assist the Internal Audit Manager in planning and executing internal audits.• Participate in risk assessment and scoping activities to identify areas for audit coverage.• Develop audit programs and work papers.• Conduct interviews with personnel to gather information and evidence to support findings• Evaluate the effectiveness of...

Internal Audit ManagerJob Summary:Conducts independent reviews of BancNet processes and information systems. Ensures compliance with standards, policies, and procedures.Qualifications:Bachelor's Degree in Accountancy; CPA preferred.At least 4 years of experience in information systems audits.Strong communication skills and understanding of internal control...

Responsibilities:• Assist the Internal Audit Manager in planning and executing internal audits.• Participate in risk assessment and scoping activities to identify areas for audit coverage.• Develop audit programs and work papers.• Conduct interviews with personnel to gather information and evidence to support findings• Evaluate the effectiveness of...