Senior Internal Audit Specialist

INTERNAL AUDIT MANAGERJob Purpose:To add value and improve internal audit function by bringing innovative thinking and disciplined approach to the effectiveness of risk management, control, and governance processes.Perform the full audit cycle to ensure the effective and efficient audit activities and compliance with local regulations and company...

Responsibilities:Supports the Chief Audit Executive in preparing and delivering the annual internal audit plan, and leads the execution of audit strategies for assessing company operations and processes.Reviews documentation of work performed by audit staff and supervisors to ensure compliance with internal audit standards, and provides guidance on testing...

JOB OBJECTIVES:The Internal Audit Manager reports to the Head of Internal Audit and Risk Management to facilitate in preparing and administering the audit plan for NAI and FPMGC (the Group), monitoring the Internal Audit Department's deliverables and supervising staff, as applicable.The Internal Audit Manager, as part of the Internal Audit Team, provides...

The Internal Audit & Risk Management (IARM) Head provides overall leadership to the Internal Audit team in evaluating and determining the level of compliance of TDG's Member Companies with prescribed internal controls and risk management standards. He/she shall demonstrate appropriate leadership and the necessary skills to fulfill responsibilities in...

Duties and Responsibilities:Leads the development and implementation of an internal risk based audit strategy and annual plan for the group. Plans and conducts audits to assess controls and operational efficiencies and compliance with the Company policies, procedures and regulations. Documents the results of the evaluations. Develops recommendations,...

Key ResponsibilitiesLead and manage the full audit cycle, including risk assessments, analytical reviews, and sampling techniques to evaluate the efficiency of processes and controls.Prepare and present high-quality audit reports with actionable recommendations to senior management and the Audit Committee.Conduct follow-up audits to ensure timely...

Overall purpose and responsibilities of the role:The Internal Audit Sr. Manager will provide support to the Internal Audit Head in fulfilling the mission of the Internal Audit Department (IAD) to provide professional and independent assurance and consulting services based on the internal audit plan to support the company in achieving its objectivesAlso, to...

Overall purpose and responsibilities of the role:The Internal Audit Manager will provide support to the Internal Audit Head in fulfilling the mission of the Internal Audit Department (IAD) to provide professional and independent assurance and consulting services based on the internal audit plan to support the company in achieving its objectivesThe Internal...

Job Purpose:To add value and improve internal audit functions by bringing innovative thinking and disciplined approach to the effectiveness of risk management, control and governance process. Perform the full audit cycle to ensure the effective and efficient audit activities and compliance with local regulations and company policies.KEY...

RESPONSIBILITIES:Perform full audit cycle from applying audit techniques (risk assessment, analytic review procedures, sampling approach to test process efficiency, etc.) to presenting the audit findings and areas for improvement and confident to the management.Develop and present quality audit repots with practical, effective and actionable...