Internal Audit Coordinator

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...

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...

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...

Our Company Culture:At Bestank Manufacturing Corporation, we value integrity, teamwork, and innovation. We are committed to providing a safe and inclusive work environment that supports the growth and development of our employees.The Role:We are seeking an experienced QSD Auditor to join our operations team. As a key member of our team, you will play a...

**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...

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...

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...

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...

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...

We have an exciting opportunity for Senior Auditors to work in a dynamic and progressive environment. You will be part of our team at Yempo, working on external audit engagements for not-for-profit industry and private sector clients.The ideal candidate will have a minimum of 3 years of experience in external audit, with excellent written and verbal...

Job DescriptionSatellite Office is seeking an experienced International Account Coordinator to join our team. In this role, you will be responsible for coordinating international accounts, managing orders, and communicating with clients and vendors.Main ResponsibilitiesCollaborate with global account managers to manage international accounts.Coordinate...

POSITION SUMMARY:The incumbent is responsible for assessing the Company's internal processes, assisting in improving the Company's internal control by identifying key risk areas and making recommendations.Position Requirements:Education: Bachelor's degree in Accountancy or other related courses.Experience: At least 1 year of related work experience.DUTIES...

About the RoleWe are seeking a highly skilled and experienced Logistics Specialist to join our team at HGS Offshore Staffing Solutions (HGS OSS). As a key member of our International Purchasing and Logistics team, your primary role will be to ensure the seamless execution of daily administrative and operational functions.This includes creating purchase...

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...

Job OverviewWe are seeking a highly skilled Audit Manager to join our team at Starbucks Philippines. In this role, you will be responsible for providing leadership, direction, and support to a group of auditors in improving and evaluating the overall control environment.The successful candidate will have strong analytical and problem-solving skills, with the...

Position Overview:Leads key aspects of the local captive finance operation's general accounting and statutory financial reporting processes. Utilizing a strong background in financial management, financial reporting and planning, with proficiency in handling financial operations in a rapidly growing organization, preparation, analysis and review of financial...

About the Role:Gentem Consulting seeks a highly skilled Internal Auditor to join our team in Mandaluyong City. As an Audit Officer, you will assist the Internal Audit Head in enhancing and protecting organizational value by providing risk-based and objective assurance, advice, and insight.Key Responsibilities:Plan and execute audit engagements based on the...