Internal Audit Lead

Job SummaryWe are seeking a seasoned professional to oversee the strategic direction and execution of internal audits at RecruiterPH. As an Internal Audit Lead, you will play a critical role in ensuring the integrity of our business operations.Audit Strategy and Execution:Risk Assessment: Develop a comprehensive risk assessment framework to guide audit...

**Job Summary:**Your Go to Recruiter is seeking an Internal Audit Lead to oversee our audit program. The ideal candidate will have a strong background in accountancy and leadership experience.**Key Responsibilities:**Lead and conduct comprehensive audits of branches, head office units, and subsidiaries.Investigate and analyze financial data to identify...

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 Overview:ORIX METRO Leasing and Finance Corporation seeks a seasoned professional to lead internal audit efforts, investigating fraud and irregularities across the organization. This role requires expertise in conducting comprehensive audits, analyzing financial data, and preparing detailed reports.Duties and Responsibilities:Lead and conduct audits of...

**Job Description:**At Business Machines Corporation, we are committed to maintaining the highest standards of integrity and transparency in our operations. As an Audit Supervisor, you will play a critical role in ensuring that our internal controls are effective and that our financial reporting is accurate and reliable.Your primary responsibility will be to...

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...

**About the Role:**We are seeking a highly experienced Senior Controls Supervisor to join our financial controls team at Reed Elsevier Philippines.The successful candidate will have a strong background in financial reporting processes, internal controls, audit, compliance, or a related field. They will be responsible for leading the annual SOX management...

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 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...

Job Description:Company OverviewDempsy Resource Management Inc. is a leading organization that requires an experienced and skilled Senior Internal Auditor to join our team.SalaryThe salary range for this position is Php40,000 - Php50,000 per month.Job ResponsibilitiesAs a Senior Internal Auditor, you will be responsible for leading planned audits into the...

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...

ResponsibilitiesSOX and Operational Audits: Execute internal audits to identify and assess risks, and recommend control enhancements to ensure the accuracy and reliability of financial statements.Compliance: Ensure adherence to regulatory requirements, such as Sarbanes-Oxley Act of 2002, and recommend process improvements to maintain...

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 OverviewEastWest Banking Corporation is seeking a highly skilled Internal Audit Head to join our team in Makati.The successful candidate will have extensive experience in auditing procedures and techniques, accounting principles and standards, risk management, governance and control, bank products, policies and procedures, regulatory requirements,...