Internal Audit Professional

Job SummaryWe are seeking an experienced Internal Audit Professional to join our team at Executive Optical, Inc. As an Internal Auditor, you will be responsible for performing audit engagements covering financial, compliance, and operations audits.You will assist in the development of audit scope, execute audit procedures, and prepare audit reports...

At Puregold Price Club, Inc., we are seeking a detail-oriented Internal Audit Professional to join our team. As an Internal Audit Professional, you will be responsible for ensuring the accuracy and integrity of our financial records.The role involves performing financial audits: sales, billing, and petty cash liquidation and replenishment. You will work...

About FOURMANN CO.Fourmann Co. is a leading organization in the industry, dedicated to excellence and innovation. We are seeking an experienced Internal Audit Professional to join our team.

We are committed to delivering high-quality solutions.About Our MissionWe strive to exceed customer expectations through our dedication to quality and excellence.Job DetailsThe Internal Auditing Professional is responsible for ensuring that our products meet quality standards, implementing and monitoring Good Manufacturing Practices, inspecting facilities...

About Your ResponsibilitiesAs an Audit Supervisor, you will be responsible for:Conducting regular audits, special reviews/investigations whenever necessary, in accordance with internal policies, internal auditing standards, leading practices, and regulations;Collaborating with the Audit Manager in identifying functions/key roles of the Audit Client through...

About the JobAs an Internal Audit Specialist, you will play a crucial role in identifying and assessing risks across various business processes. You will assist in the development of audit policies and plans, as well as conduct audits to ensure compliance with company policies and professional standards.The ideal candidate will have experience in risk...

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...

About the RoleJob SummaryThe Corporate Audit Manager will lead the internal audit team to ensure effective financial and operational controls, risk management, and governance processes. This is a full-time position based in Makati City.Key ResponsibilitiesDevelop and execute an annual internal audit plan to assess control adequacy and effectiveness.Oversee...

The Internal Audit Quality Manager position at Philtrust Bank requires a seasoned professional with a strong background in Internal Audit. The successful candidate will be responsible for evaluating the effectiveness and efficiency of our Internal Audit function, identifying areas for improvement, and implementing corrective actions.The QAIP Auditor will...

We are a leader in the financial services industry, and we're looking for a skilled Audit Manager to join our team. As a key member of our internal audit function, you will be responsible for leading audit engagements across the APAC Region, providing technical expertise and guidance to auditors within the engagement team, and collaborating with Directors to...

Job DescriptionThe Audit Manager position at Advanced Energy is a critical role within our Internal Audit Team. As an individual contributor, you will be responsible for executing SOX and Operational audits to ensure the organization's compliance with regulatory requirements and internal policies.You will perform financial and operational audits in...

About the RoleCITADEL PACIFIC, LTD. - ROHQ is seeking an Internal Audit Manager to join our team. The successful candidate will be responsible for planning and conducting audits to assess controls and operational efficiencies and compliance with Company policies, procedures and regulations.Key ResponsibilitiesDevelops audit plans and conducts risk...

Job SummaryWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at Republic Biscuit Corporation (REBISCO) Novaliches Branch. The successful candidate will be responsible for overseeing the completion of audit projects, developing the annual audit plan, and managing audit reviews.The ideal candidate will have a strong...

We are seeking a highly skilled Auditor to join our team of professionals at Yempo - Your Employees Offshore. The ideal candidate will possess a deep understanding of auditing standards, accounting principles, and relevant regulations.As a key member of our team, you will be responsible for conducting external audits, ensuring compliance with applicable...

Job DescriptionAs a Senior Auditor at Bank of Commerce (Philippines), you will be responsible for supervising a team of audit examiners to ensure the bank's resources are adequately protected and accounted for.Key responsibilities include:Supervising audit teams to achieve set objectives, targets, and strategies.Performing financial and operational audits of...

About the JobWe are seeking an experienced Internal Audit Leader to join our team at Suntouch Technology Corporation. As an Audit Manager, you will be responsible for leading our internal audit function, developing and implementing audit plans, and collaborating with senior management to identify and mitigate risks.Responsibilities Include:Leading audit...

Job DescriptionMain Purpose of the Job:The incumbent is responsible for conducting audits, either compliance or special, of assigned unit/group companies. They will provide assistance on special projects and act as an Internal Quality Auditor (IQA) for ISO.Duties & ResponsibilitiesTechnical Duties:Operational Compliance/Special Audit/Department AuditConduct...

About the RoleWe are seeking an experienced Audit Lead to join our team at Republic Biscuit Corporation (REBISCO) Novaliches Branch. As a key member of our internal audit function, you will play a vital role in ensuring the effectiveness and efficiency of our business processes.The successful candidate will be responsible for assisting the Audit Engagement...

Globe Telecom aims to create a wonderful world for our people, business, and nation. We are committed to enriching lives through communications by simplifying technology.Job DescriptionThe successful candidate will be responsible for assisting the Chief Audit Executive (CAE) and COE Heads in overseeing the ARC's functions, ensuring that the Group's financial...

We are seeking a highly skilled Sr. Audit Supervisor/Finance to join our team at Business Trends Philippines.The ideal candidate will have a strong background in finance and internal audit, with excellent leadership and communication skills.The Sr. Audit Supervisor/Finance will be responsible for:Audit Planning and CoordinationCoordinating audit engagements...