Internal Audit Coordinator

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,...

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...

**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...

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...

About EastWest Banking CorporationWe are one of the most consumer-focused universal banks in the Philippines, committed to investing in people and process enhancements.Our Internal Audit Team is looking for fresh graduates/experienced professionals to join us in Makati as an Audit Specialist.This role will involve conducting regular and spot audits of units...

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 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...

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...

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...

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...

China Bank PH is seeking an Internal Audit Professional who will focus on internal audit responsibilities aimed at assessing, evaluating, and enhancing the efficacy of governance procedures.The successful candidate will have a degree in BS Accountancy, Internal Audit, or any Accounting-related courses.Key skills required for the position include:Knowledge of...

Responsibilities:• Lead and supervise the planning and execution of internal audits.• Develop audit programs, work papers, and reports to ensure compliance with audit methodologies• Identify and assess areas of risk and evaluate the effectiveness of controls• Conduct interviews with personnel to gather information and evidence to support findings•...

Empowering Career Opportunities at McDonald'sWe are seeking a highly skilled Quality Assurance Officer to join our team. As a Quality Assurance Officer, you will play a critical role in ensuring food safety and quality compliance in our restaurants and supply chain.Your Key Objectives:To develop and implement effective food safety programs that meet...

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,...

Job DescriptionDUTIES & RESPONSIBILITIES:Internal Controls EvaluationEvaluate internal procedures and supporting documentation to ensure they provide an effective control system.Audit and Compliance TestingConduct audits and compliance testing to verify that procedures are operating effectively with appropriate controls.Process ImprovementAssist in the...

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...

Job Description:Handles multiple special engagements designed to detect internal control deficiencies and key risk areas, or non-compliance with company policies through the preparation of a detailed audit report.Helps develop an efficient and effective audit strategy and audit approach before the commencement of any assigned fieldwork.Performs audit...

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...

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...

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...