Internal Audit Manager-Senior Level

Job OverviewWe are seeking a seasoned Senior Internal Audit Manager to join our team at UnionBank of the Philippines. As a key member of our internal audit department, you will play a critical role in ensuring the effectiveness and efficiency of our audit processes.Audit Planning and Execution: You will be responsible for planning and executing audits across...

**Job Overview:**UnionBank of the Philippines is seeking an experienced Internal Audit Manager to lead our internal audit team. As an Internal Audit Manager, you will be responsible for directing internal audits and developing recommendations for process improvements.Key Responsibilities:Develop and implement annual audit programsDirect all internal audits...

**Job Description**Talent Attraction and Sourcing Officer | Sourcing for the best talentsAssists the Senior Vice President in overseeing audit activities, ensuring compliance with internal audit charter and policies.Coaches auditors to enhance their understanding of auditing standards, principles, and practices.Maintains accurate records of career...

Job SummaryWe are seeking an experienced Internal Audit Manager to join our team. The successful candidate will lead the execution of internal audits, provide guidance to audit team members, and communicate audit results to senior management and stakeholders.Main Responsibilities:  Plan, execute, and report on internal audits, including fieldwork and...

Job Title: Internal Audit ManagerWe are looking for a highly skilled Internal Audit Manager to join our team. The successful candidate will have a strong background in internal audit and quality assurance, with at least 4 years of experience in Internal Audit and External Audit.The ideal candidate will have excellent communication skills, both written and...

About the Role:We are seeking a highly skilled Financial Audit Professional to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the accuracy and integrity of our financial records.Your Key Responsibilities:Lead audit engagements, conducting thorough reviews of financial statements and internal controls.Develop and...

The Internal Audit Manager plays a crucial role in ensuring the integrity of our operations by performing process reviews, compliance, operational, and financial audits of assigned areas within the Jollibee Group of Companies. This position takes charge of preparing engagement plans, executing audit programs, and discussing results with clients.A key aspect...

Job DescriptionMandate:Conducts assurance and advisory services.Key Duties and Responsibilities:Conducts assigned audit activities (either audit or advisory covering a process, unit, application system, or branch, or a pre-implementation review of an application system) and timely submits related deliverables.Guides auditors in the conduct of audit...

We are looking for a highly skilled Audit Manager to join our team at weSource Management Consultancy Firm. As an experienced auditor, you will play a key role in understanding our service delivery model and ensuring the high-quality execution of financial statement and internal control audits.The ideal candidate will possess excellent leadership skills,...

This position is primarily responsible for delivering Information Technology (IT) audit plans and services for the Conglomerate. This includes planning and executing audit coverage of core IT disciplines (e.g., infrastructure, computer operations, cloud, IT service management, cybersecurity, third party, project management, IT data governance/protection) and...

We are looking for a highly skilled and experienced Senior Audit Professional to join our team at Kim, Limjoco & Associates. As a senior member of our audit department, you will be responsible for leading and supervising audit teams, ensuring that our clients receive the highest level of service.About the RolePlan and execute audits, ensuring that all...

An Internal Audit Specialist plays a crucial role in ensuring the effectiveness and efficiency of an organization's internal controls, risk management processes, and governance procedures.Key Responsibilities:Exercise due professional care and maintain integrity and objectivity in carrying out audit assignments.Conduct audits, review financial records,...

Senior Auditor-Information Systems AuditJob DescriptionSubmits annual audit work plan for review/approval of the Audit Committee.Manages the audit plan for the year to cover the examination of branches, Head Office units & Subsidiaries as well as Information Systems based on established criteria.Evaluates audit findings, formulates and presents formal...

We are looking for an Internal Audit Specialist to join our team at Asialink Finance Corporation. The ideal candidate will have a Bachelor's Degree in Accounting or Internal Auditing and at least one year of professional auditing experience.The Internal Audit Specialist will be responsible for examining our internal controls and processes to ensure they are...

Job OverviewWe are seeking a highly skilled Internal Audit Specialist to join our team at Anytime Cleaners Corp.The ideal candidate will have experience in internal audit, payroll, and inventory management.As an Internal Audit Specialist, you will play a key role in ensuring the accuracy and reliability of our financial reporting.Key ResponsibilitiesConduct...

The Internal Audit Officer performs process reviews, compliance, operational, and financial audits of the assigned area in the Jollibee Group of Companies. This position takes charge of the preparation of the engagement plan, execution of the audit program, and discussion of audit results with audit clients. Additionally, this position conducts necessary...

Job DescriptionHelp the Chief Audit Executive develop the annual audit programsPlan and direct all internal audits performed for the units assigned under him/herSchedule personnel to perform specific assignments by reviewing their experience and the developmental training they need as well as the experience required by the assigned taskDevelop and keep...

Tax ManagerBachelor's degree in accountancy and any Accounting-related coursesMust be a CPAMinimum 5 years relevant work experience in assurance, tax, accounting and/or analysis workIT Audit Senior AssociateRequirements:At least 4 years of relevant experience in Internal or External Audit specifically in IT related controls assuranceBS Accountancy, Finance,...

**Job Description:**We are seeking a highly skilled Senior Auditor to join our team at UnionBank of the Philippines. As a Senior Auditor, you will be responsible for leading internal audits and providing recommendations for process improvements.Key Responsibilities:Develop and implement annual audit programsDirect all internal audits performed for assigned...

Job DescriptionWe are seeking an experienced Auditor to join our team.Mandate:The selected candidate will conduct assurance and advisory services to ensure the accuracy and reliability of financial information.Key Responsibilities:Conduct assigned audit activities, including audits and advisory services, and submit related deliverables in a timely...