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...

About Nexus Recruitment GroupGovernance, Risk and Compliance Services ManagerJob Overview: Governance, Risk and Compliance Services ManagerNexus Recruitment Group is seeking a highly skilled Governance, Risk and Compliance Services Manager to join our team. This is an exceptional opportunity for a seasoned professional with expertise in risk management,...

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...

**About the Role:**Dempsy Resource Management Inc. is looking for a highly motivated Internal Audit Professional to join our team. As an Internal Audit Professional, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.You will assist in developing the risk-based audit universe, define clear audit...

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...

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...

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,...

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...

As an Enterprise Risk Professional at SGV & Co., you will be responsible for providing guidance and sharing knowledge with team members in the execution of Enterprise Risk projects/internal audit engagements. Help clients by delivering assessments, transformation, and process efficiency solutions to promote internal audit process efficiency, improve process...

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

About DDT Konstract Inc.At DDT Konstract Inc., we strive to maintain the highest standards of integrity, transparency, and accountability. Our organization is committed to fostering a culture of compliance, risk management, and continuous improvement.Job SummaryWe are seeking a highly skilled and motivated individual to join our Internal Audit team as an...

**Job Description:**We are seeking a highly skilled Audit Risk Manager to join our team at Dempsy Resource Management Inc. The ideal candidate will have a strong background in internal auditing and risk management.The Audit Risk Manager will be responsible for assisting in developing and implementing the annual audit plan, defining clear audit objectives,...

Qualifications:Bachelor's degree in accounting, finance, or a related field.Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable.Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit.In-depth...

OverviewAs a seasoned Internal Audit Supervisor, you will play a vital role in ensuring the integrity and effectiveness of our internal controls and risk management framework.Key Responsibilities:Design and execute comprehensive internal audit plans to assess the adequacy and effectiveness of our controls;Analyze data and identify trends to inform audit...