Internal Audit Expert

Job Description:Romil Anunciado is seeking a highly skilled and experienced professional to fill the role of Internal Auditor. As an Internal Auditor, you will be responsible for assisting in developing and implementing the annual audit plan. This includes defining clear audit objectives, establishing tailored audit programs and procedures for each...

About the jobLocation: Makati CityCorporate Title: Audit OfficerWork Arrangement: HybridAt EastWest, we empower our employees to drive their careers and are committed to providing the runway for them to grow. We value teamwork and individual initiative.We are seeking a highly skilled professional to join our Internal Audit Team in the role of Audit...

About UsOver 29 years, EastWest has emerged as one of the most consumer-focused universal banks in the Philippines.We are seeking a detail-oriented and organized professional to join our Internal Audit Team in the role of Audit Officer.This position will involve conducting regular and special audits, identifying areas for improvement, and providing...

About East West Banking Corporation:We are a leading bank in the industry, committed to delivering exceptional financial services to our customers. Our team of experts is dedicated to ensuring the integrity of our operations and maintaining the trust of our stakeholders.Audit Officer - Audit Support/Continuous AuditJob Summary:This role involves conducting...

We are looking for an experienced Audit Compliance Expert to join our team at Dempsy Resource Management Inc. As an Audit Compliance Expert, you will play a key role in ensuring that our company's operations are aligned with relevant laws, regulations, and industry standards.About the JobYou will be responsible for assisting in the development and...

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 Summary:The Internal Auditor role at Smart Communications, Inc. is a vital part of our organization's risk management and control framework. As an Internal Auditor, you will be responsible for planning, executing, and reporting on audits to ensure the adequacy and effectiveness of our internal controls.Key Responsibilities:Evaluate and report on the...

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 Description:As an Internal Audit Supervisor at RecruiterPH, you will lead and supervise the planning and execution of internal audits. This role requires developing audit programs, work papers, and reports to ensure compliance with audit methodologies.Key Responsibilities:• Identify and assess areas of risk• Evaluate the effectiveness of controls•...

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...

Job OverviewThe Internal Audit Manager will oversee the planning, execution, and reporting of internal audits. This role requires a strong understanding of risk management and audit principles.

Job SummaryThe Internal Audit Supervisor will lead and supervise the planning and execution of internal audits, ensuring compliance with audit methodologies.Key ResponsibilitiesDevelop and implement effective audit programs, work papers, and reports to identify areas of risk and evaluate the effectiveness of controls.Conduct interviews with personnel to...

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 Summary: We are seeking a highly skilled Internal Audit Manager to oversee our auditing process. This role requires a Certified Public Accountant (CPA) with experience in internal audit, preferably in a top audit firm.Key Responsibilities:Audit Planning and Oversight: Plan and execute the auditing process to ensure effective risk and control...

We are looking for a highly motivated Internal Audit Specialist to join our team. In this role, you will be responsible for providing independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control, and governance processes over all functions and processes related to Information Systems.About...

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•...

Nityo Infotech is seeking a highly skilled Internal IT Audit Manager to join our team. As an Internal IT Audit Manager, you will be responsible for conducting independent reviews of BancNet processes and information systems to ensure compliance with standards, policies, and procedures.Key Responsibilities:Conduct audits to identify areas for improvement and...

Job DescriptionThe role of Internal Audit Manager at Starbucks Philippines involves leading a team to evaluate and improve the overall control environment.Develop an annual risk-based internal audit plan, manage audit execution, review, and reporting activities.Participate in risk assessment activities and identify emerging risk areas within the audit...

About the RoleWe are looking for a seasoned Audit Officer to drive our internal audit functions at East West Banking Corporation. As a key member of our team, you will be responsible for implementing effective risk management strategies, identifying areas for improvement, and providing insights to inform business decisions.Your expertise in data analysis and...