Internal Audit Director

3 days ago


Quezon City, National Capital Region, Philippines Ahotelsandresorts Full time

Ahotelsandresorts is a leading hospitality company that is committed to excellence in all aspects of our operations. We are seeking a talented individual to fill the role of Internal Audit Director.

The Internal Audit Director will be responsible for overseeing the planning, execution, and reporting of internal audits to ensure compliance with professional standards and regulatory requirements.

  • Oversee the planning, execution, and reporting of internal audits.
  • Ensure compliance with professional standards and regulatory requirements.
  • Lead, mentor, and develop a team of audit professionals.
Qualifications, Skills and Experience
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 12 years of progressive experience in internal audit, risk management, or related fields.
  • Thorough understanding of audit principles, practices, methodologies, and standards.
  • Strong analytical and problem-solving skills.


  • Makati City, National Capital Region, Philippines RecruiterPH Full time

    About the RoleAs our Internal Audit Director, you will play a critical role in ensuring the effectiveness of our internal audit function. Your primary responsibility will be to develop and implement the annual audit plan, which will involve conducting a thorough risk assessment of the organization.You will lead an audit team to ensure that all audits are...

  • Audit Director

    7 days ago


    Quezon City, National Capital Region, Philippines Marivent Hotels and Resorts Inc. Full time

    Job Description:Company Overview: Marivent Hotels and Resorts Inc. is a leading hospitality company that values integrity, professionalism, and continuous improvement.Job Summary: We are seeking an experienced Audit Director to lead our internal audit function and drive strategic risk management initiatives.Develop and implement the internal audit strategy...

  • Auditing Director

    1 day ago


    Makati City, National Capital Region, Philippines R. S. Bernaldo & Associates Full time

    Job SummaryWe are seeking a highly experienced Auditing Director to oversee the overall operation of our Quality Control System. The successful candidate will be responsible for recommending new policies and revisions to existing policies, providing guidance on accounting and auditing standards, and facilitating training and seminars.The ideal candidate will...


  • Quezon City, National Capital Region, Philippines DynamIQ Enterprise Solution Inc. Full time

    We are looking for an experienced Internal Audit Specialist to join our team at DynamIQ Enterprise Solution Inc.Job ResponsibilitiesThe successful candidate will have a strong background in auditing and risk management, with excellent analytical and problem-solving skills. As an Internal Audit Specialist, you will be responsible for:Designing and...


  • Makati City, National Capital Region, Philippines RecruiterPH Full time

    **Job Description:**The Internal Audit Manager will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.The successful candidate will have a strong understanding of internal audit principles and practices, as well as excellent analytical and problem-solving skills.Responsibilities:Planning...


  • Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines, Inc. Full time

    Job Summary:We are seeking a highly skilled and experienced Audit Manager to lead our audit team in delivering high-quality audit services to our clients. The successful candidate will have a strong background in accounting and auditing, with excellent communication and leadership skills.About Us:Nityo Infotech Services Philippines, Inc. is a leading...

  • Audit Director

    1 day ago


    Quezon City, National Capital Region, Philippines Republic Biscuit Corporation (REBISCO) Full time

    Republic Biscuit Corporation (REBISCO) is a leading manufacturer of food products seeking an experienced Audit Lead to oversee the completion of audit projects in accordance with approved plans.Main Responsibilities:Develop Annual Audit Plans: Create comprehensive audit plans for submission to senior management and review/approval by the audit department...


  • Quezon City, National Capital Region, Philippines Metro North Medical Center and Hospital Full time

    Job OverviewMetro North Medical Center and Hospital is seeking a highly skilled Internal Audit Staff to join our team.Job SummaryWe are looking for an experienced professional with expertise in audit and risk management. The successful candidate will be responsible for performing and maintaining control of the full audit cycle, ensuring financial...

  • Audit Director

    6 days ago


    Quezon City, National Capital Region, Philippines HR Spectacles Full time

    Audit Head Job DescriptionOverviewThe successful candidate will lead the financial audit process to ensure compliance with industry regulations.ResponsibilitiesEvaluate internal controls and risk management processes.Conduct audits, prepare reports, and ensure compliance with regulations.RequirementsBachelor's degree in Accounting or Finance.Strong...


  • Mandaluyong City, National Capital Region, Philippines Credit Guarantee and Investment Facility Full time

    OVERVIEWCredit Guarantee and Investment Facility (CGIF) is a leading provider of credit risk management solutions. We are seeking an experienced Internal Audit Specialist to join our team.JOB DESCRIPTIONThe successful candidate will report directly to the Internal Auditor and be responsible for supporting all audit-related matters. Key responsibilities...


  • Makati City, National Capital Region, Philippines RecruiterPH Full time

    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...


  • Makati City, National Capital Region, Philippines Baivi Outsourcing Inc. Full time

    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...


  • Makati City, National Capital Region, Philippines East West Banking Corporation Full time

    About the JobThe role of Audit Section Head is critical in ensuring that our internal audit function is aligned with industry best practices and regulatory requirements.We are looking for a seasoned professional who can provide strategic guidance and support to the Department Head in developing and implementing an effective internal audit...


  • Makati City, National Capital Region, Philippines EastWest Bank Full time

    About EastWest BankWe empower our employees to drive their careers and are committed to providing the runway for them to grow. We value teamwork and individual initiative.Audit Section Head - Information Systems AuditCorporate Title: Audit Section HeadWork Arrangement: HybridThe role is part of our Internal Audit Team in Makati City site, focused on ensuring...


  • Makati City, National Capital Region, Philippines RecruiterPH Full time

    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...


  • Makati City, National Capital Region, Philippines JOB MATCHMAKER Full time

    Job OverviewAt JOB MATCHMAKER, we are seeking a highly skilled Internal Auditor to join our team. This is an exciting opportunity for someone who is passionate about auditing and compliance. The successful candidate will be responsible for assisting in the development and implementation of the annual audit plan, identifying risks and developing strategies to...

  • Internal Audit Lead

    7 days ago


    Makati City, National Capital Region, Philippines RecruiterPH Full time

    Job DescriptionWe are looking for an experienced Internal Audit Lead to join our team. The successful candidate will lead our internal audit function, identifying and mitigating risks across the organization.Main AccountabilitiesPlan and execute internal audits.Identify and assess risks.Provide recommendations for improvement.RequirementsRelevant Bachelor's...


  • Quezon City, National Capital Region, Philippines Ateneo de Manila University Full time

    Posted 4 days ago and deadline of application is on 15 AprJob DescriptionSummary of Work Activities and ResponsibilitiesUnder the supervision of the Director, the Internal Auditor III is responsible for the timely planning and execution of risk-based audits and other projects to effectively and systematically evaluate and improve the effectiveness of the...


  • Makati City, National Capital Region, Philippines PLDT Full time

    About PLDTSr. AuditorThis role provides independent and objective assurance services to evaluate the effectiveness of risk management, control, and governance processes within Finance.Key Responsibilities:Support risk assessments to determine areas for review and their impact on operations.Contribute to audit plans and execute work programs.Review company...

  • Internal Audit Staff

    2 weeks ago


    Mandaluyong City, National Capital Region, Philippines DDT Konstract Inc. Full time

    Join Our Team: Internal Audit Staff We are looking for talented, driven individuals to join our Internal Audit team. If you're passionate about compliance, risk management, helping organizations improve processes, and maintain the highest standards, this is your opportunity