Internal Audit Lead

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•...

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 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...

About EastWest Banking CorporationWe are a consumer-focused universal bank in the Philippines, committed to continuously investing in people and process enhancements.Our Internal Audit Team is looking for professionals to join us in Makati City as an Audit Specialist. As an integral part of our team, you will be responsible for conducting regular/spot audits...

About the Position:We are seeking an Internal Audit Lead - Financial Services to join our team at Republic Biscuit Corporation (REBISCO). This role will lead the completion of audit projects for RBC Corporate, ensuring alignment with approved plans.Main Responsibilities:Develops annual audit plans for submission to immediate superiors and/or audit department...

We are looking for a seasoned Auditing Oversight Lead to join our team at R. S. Bernaldo & Associates.The successful candidate will have extensive experience in leading audits and ensuring that they are conducted in accordance with international standards and best practices.The Auditing Oversight Lead will be responsible for overseeing the overall audit...

We are seeking a highly motivated and experienced Internal Audit Manager to join our team. As an Internal Audit Manager, you will be responsible for working on a portfolio of internal audit and risk management engagements, acting as a mentor or coach to junior members of the team, and establishing relationships with key project stakeholders.You will have a...

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...

**Overview of DTCC**: The Depository Trust & Clearing Corporation (DTCC) is a leading provider of financial market infrastructure and services. Our mission is to deliver secure, efficient, and resilient clearing and settlement services to the financial markets.We are currently seeking an Internal Audit Specialist to join our team. As a key member of our...

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...

Direct HiringNityo Infotech Services Philippines is looking for:Audit Lead (supervisory level) - Php 80,000Location: Novaliches, Quezon CitySchedule: 8AM - 6PMSet up: Hybrid (2-3x onsite per week)QUALIFICATIONS:Audit LeadGraduate of BS AccountancyMust be a Certified Public AccountantPreferably, Certified Internal AuditorEXPERIENCE:At least 2 years External...

Direct HiringNityo Infotech Services Philippines is looking for:Audit Lead (supervisory level) - Php 80,000Location: Novaliches, Quezon CitySchedule: 8AM - 6PMSet up: Hybrid (2-3x onsite per week)QUALIFICATIONS:Audit LeadGraduate of BS AccountancyMust be a Certified Public AccountantPreferably, Certified Internal AuditorEXPERIENCE:At least 2 years External...

About the role\We are seeking a highly skilled Virtual Resource Hub Supervisor to join our team at Nexus Recruitment Group.\This is an exciting opportunity for experienced professionals looking to take their career to the next level and lead high-performing audit teams in delivering exceptional client service.\As a Virtual Resource Hub Supervisor, you will...

As an Internal Audit Specialist at Unitec Pipe Mfg Corp, you will play a vital role in assessing and improving our financial processes.Key ResponsibilitiesConduct regular audits to identify areas of improvement and recommend corrective actions.Analyze financial data to ensure accuracy, completeness, and compliance with regulations.Develop and implement...

You Are:An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business.The Work:Participate...

Press continue to see content specific to your location.United StatesIT Audit LeadQuezon CityPHP 800,000 - 1,000,000About Advanced EnergyAdvanced Energy Industries, Inc. (NASDAQ: AEIS), enables design breakthroughs and drives growth for leading semiconductor and industrial customers. Our precision power and control technologies, along with our applications...

RESPONSIBILITIES:- Assist in developing and implementing the annual audit plan.- Assist in developing the risk-based audit universe.- Define clear audit objectives and establish a tailored audit programs and procedures for each audit engagements.- Execute the audit engagements and conduct the audit in accordance with Global Internal- Audit Standards (IPPF...

Job SummaryThe ideal candidate will assist the Data and Innovation Head in implementing and maintaining technology-based audit techniques, such as generalized audit software, test data generators, computerized audit programs, specialized audit tools, and computer-assisted audit techniques.Evaluates possible tools and techniques to support the conduct of...

We are seeking an experienced Audit and Controls Lead to join our team at GoTyme Bank Corporation. As a key member of our finance department, this individual will play a critical role in ensuring the accuracy and reliability of our financial statements.Responsibilities include:Leading audit teams to assess the effectiveness of internal controlsIdentifying...