Internal Audit Manager

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...

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...

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...

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...

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...

**Job Description:**At Storagemart Corporation, we are seeking an experienced Audit Associate to join our team. As an Audit Associate, you will be responsible for conducting internal audits and providing independent and objective evaluations of the company's financial and operational activities.The role involves assessing the effectiveness of internal...

**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...

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...

At SGV & Co., we are committed to building a better working world for all. As a Senior Auditor, you will have the opportunity to build a career as unique as you are, with global scale, support, inclusive culture, and technology to become the best version of yourself.Your key responsibilities include:Demonstrate expertise in Philippines Financial Reporting...

RequirementsTo be considered for this role, you must have:A strong background in audit methodologies and techniquesAt least six years of external audit experience, three years of which is in supervisory levelA Certified Public Accountant (CPA) certificationExcellent project management, analytical, and problem-solving skillsAbility to communicate across all...

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...

As an IT Internal Audit Senior Analyst, you will be responsible for executing risk-based audits, focusing on cutting-edge areas such as cybersecurity, cloud computing, AI, robotic process automation, and more. You will work closely with internal and external stakeholders to ensure compliance with policies, evaluate risks, and improve controls and processes...

As an IT Internal Audit Senior Analyst, you will be responsible for executing risk-based audits, focusing on cutting-edge areas such as cybersecurity, cloud computing, AI, robotic process automation, and more. You will work closely with internal and external stakeholders to ensure compliance with policies, evaluate risks, and improve controls and processes...

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...

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...

This person is responsible for conducting internal audits and providing independent and objective evaluations of the company's financial and operational activities. The role involves assessing the effectiveness of internal controls, identifying risks, and recommending improvements to ensure compliance with regulatory requirements and company policies.Key...

Must Have:Graduate of BS Accountancy or any relevant coursesCertified Public Accountant3-4 years of relevant experience in external or internal auditing, preferably in Big 4 or a global organization.Highly motivated and self-driven.Experience in leveraging advanced data analytics in all phases of the audit lifecycle.Excellent project management skills.Strong...

Must Have:Graduate of BS Accountancy or any relevant coursesCertified Public Accountant3-4 years of relevant experience in external or internal auditing, preferably in Big 4 or a global organization.Highly motivated and self-driven.Experience in leveraging advanced data analytics in all phases of the audit lifecycle.Excellent project management skills.Strong...