Internal Audit Manager

Job DescriptionAs the Internal Audit Manager, you will oversee the planning, execution, and reporting of internal audits. Your responsibilities will include developing the annual audit plan based on a risk assessment of the organization, managing the audit team to ensure quality and timely completion of audits, and providing recommendations to improve...

Internal Audit Supervisor Job Description **Job Summary:** We are seeking a highly skilled Internal Audit Supervisor to lead and supervise the planning and execution of internal audits. The successful candidate will develop audit programs, work papers, and reports to ensure compliance with audit methodologies. **Key Responsibilities:** * Lead and...

Job Title: Internal Audit ManagerAbout the Role:We are seeking a highly skilled and experienced Internal Audit Manager to join our team at RecruiterPH. As an Internal Audit Manager, you will play a crucial role in ensuring the effectiveness of our internal controls and processes.Key Responsibilities:Conducting audits to identify areas for improvement and...

Job Title: Internal Audit Assistant Manager Job Summary: We are seeking a highly skilled and experienced Internal Audit Assistant Manager to join our team at RecruiterPH. The successful candidate will be responsible for assisting the Internal Audit Manager in planning and executing internal audits, participating in risk assessment and scoping activities,...

Job Summary:As an Internal IT Audit Manager at Nityo Infotech, you will conduct independent reviews of BancNet processes and information systems to ensure compliance with standards, policies, and procedures. Your strong communication skills and understanding of internal control concepts will be essential in this role.Key Responsibilities:Conduct audits of...

Job Title: Internal Audit Manager About the Role: We are seeking an experienced Internal Audit Manager to join our team at RecruiterPH. As a key member of our audit team, you will be responsible for overseeing the planning, execution, and reporting of internal audits. Your expertise will be crucial in developing the annual audit plan based on a risk...

Key Responsibilities:Lead the planning, execution, and reporting of internal audits to ensure the organization's risk management and internal controls are effective.Develop an annual audit plan based on a thorough risk assessment of the organization, identifying areas of high risk and prioritizing audits accordingly.Manage and supervise a team of auditors to...

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...

Job Summary:We are seeking a highly skilled Internal Audit Specialist to join our team at Filinvest Group. The ideal candidate will be responsible for executing the internal audit plan, producing reports, and recommending improvements to management and the Audit Committee.Key Functions/Duties and Responsibilities:Conduct audit assignments in line with the...

Job Summary:As an Internal Audit Manager at Nityo Infotech Services Philippines, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. Your primary responsibility will be to conduct independent reviews of our processes, operations, and information systems to identify areas for improvement and...

Job Summary:We are seeking a highly skilled Internal Audit Specialist to join our team at Cobden & Carter International. The successful candidate will be responsible for assisting the Audit Group Heads in the implementation of SoQM controls in the audit department.Key Responsibilities:Utilize the SoQM Control Operators Tool (SCOT) to document the performance...

Job Summary:Nityo Infotech Services Philippines seeks an experienced Internal Audit Manager to conduct independent reviews of processes, operations, and information systems. The ideal candidate will have extensive experience in audit, particularly in information systems audits, with at least 4 years of post-qualification experience.Key...

Job DescriptionAbout the Role:We are seeking an experienced Internal Audit Manager to join our team at HR Network Inc. As a key member of our internal audit department, you will be responsible for developing and implementing strategies to ensure the effective management of risk across our organization.Key Responsibilities:Collaborate with the Internal Audit...

RecruiterPH Internal Audit Supervisor RoleAbout the Role:We are seeking a seasoned Internal Audit Supervisor to lead and manage our internal audit team. The ideal candidate will have a strong background in auditing and risk management, with excellent leadership and communication skills.Key Responsibilities:• Lead and supervise the planning and execution of...

Job Summary:Conducts independent reviews of BancNet processes and information systems to ensure compliance with standards, policies, and procedures. This role requires a strong understanding of internal control concepts and effective communication skills.Qualifications:Bachelor's Degree in Accountancy; CPA preferredAt least 4 years of experience in...

Job Overview:At Storagemart Corporation, we seek an experienced Audit Associate to join our team in conducting internal audits and providing independent evaluations of our financial and operational activities.The successful candidate will be responsible for assessing the effectiveness of our internal controls, identifying risks, and recommending improvements...

Job SummaryThe Financial Compliance Auditor will be responsible for performing audit engagements covering financial, compliance, and operations audit as part of the approved Audit plan. This includes audit of stores/shops and head office departments. The ideal candidate will be able to assist in the development of audit scope, execute audit procedures, and...

Job Title: IT Audit ManagerAt Nityo Infotech, we are seeking a highly skilled IT Audit Manager to join our team. The successful candidate will be responsible for leading internal audits, evaluating internal controls, and identifying areas for improvement.Key Responsibilities:Develop and execute comprehensive audit plans to assess IT controls, information...

Job Summary:As an Internal Audit Specialist at Filinvest Group, you will be responsible for executing the internal audit plan, producing reports, and recommending improvements to management and the Audit Committee. This role also involves the administration of additional projects and activities assigned by the Audit Manager.Key Functions/Duties and...

Job SummaryWe are seeking an experienced Internal Audit Manager to join our team at HR Network Inc. The successful candidate will be responsible for leading internal audit activities, identifying and mitigating risks, and ensuring compliance with professional standards.Key ResponsibilitiesDevelop the annual audit plan in collaboration with the Internal Audit...