Internal Audit Senior Specialist

Job DescriptionSoutheastasia Retail, Inc. is seeking a highly skilled Internal Audit Specialist to join our team.The ideal candidate will have experience in policy development, risk management, and internal auditing.Key Responsibilities:Draft and maintain policies and procedures that ensure compliance with regulatory requirements.Analyze data to assess the...

About the Role:We are seeking a highly skilled Internal Audit Quality Assurance Specialist to join our team at Philtrust Bank. As an expert in internal auditing, you will be responsible for evaluating the effectiveness of our internal audit processes and identifying opportunities for continuous improvement.In this role, you will continuously assess the...

We are seeking a highly skilled Audit Compliance Specialist to join our team at Philippine Span Asia Carrier Corporation - PSACC.ResponsibilitiesThe selected candidate will work closely with senior auditors to establish practical working knowledge of departmental/functional objectives and procedures based on internal memos, policies, and...

QualificationsBasic Qualifications:• Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)• Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK)• Knowledge in Cloud Security – Azure Security (AZ500) and/or...

Job OverviewGerry's Restaurant & Bar is looking for a skilled Internal Audit Professional to join our team. In this role, you will be responsible for conducting internal audits, assessing financial risks, and evaluating the effectiveness of our internal controls.Key Responsibilities:Audit Planning: Develop and execute audit plans, identifying areas for...

Audit Function LeadWe are seeking an experienced Director of Auditing to lead our audit function at InterGame Ltd. As a senior leader, you will be responsible for implementing effective audit plans, overseeing the management of audits, and maintaining an in-depth understanding of regulatory requirements.About the RoleThis is an exciting opportunity for a...

**Our Company Overview**At DTCC, we're dedicated to innovation and employee growth. Our Internal Audit team plays a vital role in ensuring regulatory compliance and industry standard processes.**Job Summary**This role involves performing quality assurance audits, maintaining departmental policies and procedures, and supporting IAD training activities.**Key...

Key ResponsibilitiesThe Compliance Risk Manager provides support and guidance to operations during internal/external audits. This role acts as an independent reviewer and evaluation body to ensure that compliance issues/concerns within the client area are being appropriately evaluated, investigated, and resolved.This position identifies potential areas of...

Role OverviewWe are seeking a Senior Auditor to join our team at Yempo. As a key member of our audit department, you will be responsible for providing high-quality audit services to our clients.The ideal candidate will have a strong background in external audit and excellent communication skills. If you are passionate about delivering exceptional results and...

Job Description:The IT Audit Assistant is a critical role within our organization, responsible for supporting internal audit functions. Your primary focus will be on examining, evaluating, and improving the effectiveness of our risk management, internal control, and governance processes. About You:We are seeking a highly skilled professional with a strong...

Our TeamWe are a dynamic and collaborative team who share a common goal of changing the game in the financial services industry.We believe in empowering our employees to grow and develop their skills, and we offer a highly competitive compensation and benefits package.Role OverviewWe are seeking an experienced Audit QA Lead to join our team and contribute to...

About Us:Northern Trust is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. As a Fortune 500 company, we are proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions.Our internal audit function, Audit Services, is offering an...

Lead Auditors NeededWe seek dynamic leaders who can drive our clients' audit engagements forward. As a Lead Auditor, you will oversee the execution of client audits, including initial engagement planning, analysis of controls and processes, and preparation of audit documentation. Your leadership skills will ensure the successful completion of audits within...

We have an exciting opportunity for Senior Auditors to work in a dynamic and progressive environment. You will be part of our team at Yempo, working on external audit engagements for not-for-profit industry and private sector clients.The ideal candidate will have a minimum of 3 years of experience in external audit, with excellent written and verbal...

About the Role:The Senior Information Technology Auditor will drive the development, execution, and reporting of the annual risk-based IT audit plan. This role serves to support the Group Internal Audit (GIA) function in communications with management, external auditors, and consultants regarding IT internal audit-related matters.Support the development of...

Position Summary:The Audit Manager will work as an Individual Contributor and will be part of the Internal Audit Team responsible for executing SOX and Operational audits.Responsibilities:Perform financial and operational audits in accordance with the annual internal audit program.Periodically review and discuss audit findings and other matters as...

Job Description - Audit Specialist (Climate Risk) (250063)Join Our Mission to Foster Prosperity in AsiaAre you ready to make a lasting impact on the future of Asia and be a catalyst for positive change? We are thrilled to offer a unique opportunity to become an important part of the prestigious Asian Development Bank (ADB). At ADB, our mission is simple yet...

We are seeking a detail-oriented and analytical Senior IT Security Audit Analyst to join our team. In this role, you will ensure that our IT systems, processes, and policies adhere to regulatory requirements, internal standards, and industry best practices. With your audit background, you will play a key role in supporting SOC and SOX based audits and...

About UsNorthern Trust is a global financial institution with a long history of innovation and excellence in the financial industry. We provide a wide range of financial services and guidance to our clients, including audit and assurance services, investment management, and wealth management.We are committed to delivering exceptional service, expertise, and...

NegotiableOn-site - Manila 1-3 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionDuties and ResponsibilitiesPerform process, controls and systems walkthroughs and work closely with Audit Senior or Audit Team Lead to initiate preliminary risk assessment of the unit/process/activity under review, by obtaining background information. It is to establish a...