Internal Audit Lead CPA

**Job Summary:**Your Go to Recruiter is seeking a highly skilled Auditor CPA to join our team. As an Internal Audit Specialist, you will be responsible for conducting audits, identifying potential problem areas, and recommending control measures to mitigate risks.About the Role:This role involves participating in initial risk assessments, ensuring that...

ADEC Innovations is seeking an experienced Internal Audit Specialist to join our team! As an Internal Audit Specialist, you will be responsible for conducting internal audits and assessments across the organization.Main Responsibilities:Conduct Internal Audits: Perform internal audits to ensure adherence to company policies and procedures.Review and Report:...

Qualifications:• Bachelor's degree in Accountancy with a specialization in Internal Audit• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications (e.g., CFE, CFSA, CRMA, CCSA)• At least 2 years of experience in conducting audits• Reliable with strong communication skills• Willing to work full-time...

Company OverviewWe are John Clements Consultants, Inc., a leading consulting firm providing expert services to clients across various industries.Job DescriptionRole Summary: As an Audit Manager (ASEAN SG), you will be responsible for leading external audit engagements from the Shared Services front. You will ensure that the team delivers timely and...

Company OverviewSAN MIGUEL INTEGRATED LOGISTICS SERVICES, INC. is a leading logistics provider in the Philippines.Job DescriptionWe are seeking a highly skilled Senior Audit Associate to join our Internal Audit team.Required Skills and QualificationsThe ideal candidate must have a Bachelor's degree in Accountancy and be a Certified Public Accountant.A...

About the RoleThe Leslie Corporation's Senior Audit Manager will be responsible for leading the internal audit team in identifying and managing financial, operational, and compliance risks. Key responsibilities include developing and implementing the annual audit plan, reviewing individual audit projects, and ensuring compliance with relevant laws and...

I. Job OverviewThe CDO Foodsphere, Inc. seeks a skilled Internal Audit Professional to play a key role in the internal audit process. The selected candidate will be responsible for conducting individual audit projects, as part of the total internal audit plan.Audit projects will include coverage of functional and operating units, focusing on financial,...

Job SummaryThe successful candidate will be responsible for managing risk, controlling financial integrity, and complying with all applicable laws and regulations throughout the full audit cycle. They will also prepare and deliver reports that detail the findings of the audit and the auditing process.

About the RoleThis full-time on-site position for an Audit Deputy Head is based in Metro Manila. The ideal candidate will possess strong analytical skills, problem-solving abilities, and proficiency in finance and accounting principles.Responsibilities include overseeing internal audit activities, leading audit teams, conducting audits, preparing audit...

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...

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 Overview:Maxicare Health Care is seeking a highly skilled Audit Director to lead our internal audit function. This role requires a seasoned professional with expertise in financial operations, internal controls, and compliance.The ideal candidate will have at least 5 years of experience in public accounting or industry, with a strong background in...

Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Accent Micro Technologies, Inc. As an Internal Audit Specialist, you will be responsible for conducting operational audits from beginning to end, identifying and communicating issues raised, and offering recommended solutions relevant to business and risk.Key...

Job DescriptionThe Internal Audit Staff is responsible for assessing the company's internal processes, identifying key risk areas, and making recommendations to improve internal control.This role involves monitoring compliance with rules and regulations from government regulatory agencies, both local and national.Key Responsibilities:Monitor and coordinate...

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...

Qualifications:- Bachelor's degree in Accounting- Certified Public Accountant (CPA).- 3 years of experience in auditing, with a minimum of 1 year in a supervisory or managerial role.- Strong knowledge of auditing standards, internal controls, and regulatory requirements.- Proficiency in audit software and Microsoft Office Suite (Excel, Word, PowerPoint).-...

Our airline is seeking a highly motivated individual to join our Safety and Quality team as a Quality Assurance Operations Auditor. This role involves conducting internal quality audits to ensure compliance with relevant regulations and standards.Primary Responsibilities:Conduct Internal Quality Audits according to the Approved Quality Audit Plan to ensure...

Job Description:The IT Audit Assistant is a critical role within our organization, responsible for supporting internal audit functions. Your primary focus will be on examining, evaluating, and improving the effectiveness of our risk management, internal control, and governance processes. About You:We are seeking a highly skilled professional with a strong...

Qualifications:- Bachelor's degree in Accounting - Certified Public Accountant (CPA). - 3 years of experience in auditing, with a minimum of 1 year in a supervisory or managerial role. - Strong knowledge of auditing standards, internal controls, and regulatory requirements. - Proficiency in audit software and Microsoft Office...

About the RoleThis is an exciting opportunity to join our Internal Audit team as a Financial Auditor. You will be responsible for conducting audits and providing recommendations for process improvements.