Internal Audit Manager

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...

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...

Job DescriptionDUTIES & RESPONSIBILITIES:Internal Controls EvaluationEvaluate internal procedures and supporting documentation to ensure they provide an effective control system.Audit and Compliance TestingConduct audits and compliance testing to verify that procedures are operating effectively with appropriate controls.Process ImprovementAssist in the...

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,...

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...

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...

Job SummaryWe are seeking a highly skilled Internal Audit Manager to join our team at Nityo Infotech. This individual will be responsible for leading internal audits, evaluating internal controls, and identifying control weaknesses.The ideal candidate will have a Bachelor's degree in accounting, finance, or a related field, along with professional...

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...

Company Overview:EASTWEST BANKING CORPORATION is a universal bank that has been serving the Filipino community for over 29 years. With its commitment to innovation and customer satisfaction, it has established itself as a leader in the industry.Job Summary:This role requires a highly skilled and detail-oriented individual who can conduct regular audits and...

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...

Job DescriptionAn Internal Audit Supervisor is responsible for evaluating and ensuring compliance with financial, operational, and regulatory standards. Their role involves conducting audits, identifying risks, and recommending improvements to enhance efficiency and reduce fraud or errors.Key Responsibilities:Conduct regular audits of financial transactions,...

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...

Key ResponsibilitiesConduct regular/spot audits of units indicated in the Department's annual audit work plan and conduct special/fraud investigations as assigned by the Section/Department Head.Ensure that the different audit reviews/processes are in accordance with sound internal auditing standards such as the Institute of Internal Auditors International...

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...

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...

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...

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...

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...

**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 OverviewWe are seeking a highly skilled Internal Audit Manager to oversee the planning, execution, and reporting of internal audits. The ideal candidate will have a strong understanding of risk assessment and audit methodologies, as well as excellent communication and interpersonal skills.Key Responsibilities:Develop the annual audit plan based on a...