Internal Audit Head

About the job: Internal Audit Head (Ayala Cebu) | OnsiteWork Setup: 100% Onsite (Ayala Cebu)Schedule: 8:30AM - 5:30PMRequirements:The Internal Audit Head is responsible for the planning, supervision, and overall operations of the Audit Department. He/She shall also be responsible for the preparation and execution of their audit plan based on the Board's...

The Internal Audit Head oversees the planning, supervision, and overall management of the Audit Department. He or she is also tasked with developing and carrying out the audit plan in alignment with the Boards strategic direction. The role includes recommending enhancements to key operational, financial, and IT processes and controls, helping identify and...

The position is primarily responsible for overseeing and managing the audit processes within the organization. The position shall oversee the independent appraisals for branch sales, evaluate business processes and assess the information security controls. The position is also responsible for executing internal audit policies, procedures, and programs to...

Evaluate adequate and effective internal controls across departnents.Report audit findings, insights and recommendations to senior management and the Audit Committee.Perform special audits, reviews or investigations on urgent operational, financial or compliance issues at the request of senior management or the Audit Committee.Facilitate external audit...

Overview Nityo Infotech is seeking a highly experienced and strategic Head of Audit to lead its internal audit function. This pivotal role is responsible for providing independent and objective assurance to the Board and Senior Management on the effectiveness of governance, risk management, and internal control processes. The successful candidate will drive...

KEY RESPONSIBILITY :-Lead audit engagements and evaluate processes of the audit entities through internal audit checklists.-Identify the level of conformity of the audit entities with established rules, regulations,policies and procedures set by PPG and government bodies.-Communicate audit reports objectively to Department Head and the audit...

Client Profile: The well-known insurance organization that provides financial advice, insurance, and management solutions to individuals, groups, and even institutions on a global scale. Their goal is to globally upgrade the system while giving the transformation of the old a high priority. Position: Audit Head Industry: Insurance company Location: Quezon...

Client Profile: The well-known insurance organization that provides financial advice, insurance, and management solutions to individuals, groups, and even institutions on a global scale. Their goal is to globally upgrade the system while giving the transformation of the old a high priority. Position: Audit Head Industry: Insurance company Location: Quezon...

JOB PURPOSEThe scope of the internal audit activity encompasses the examination and evaluation of the adequacy and effectiveness of Generika Group's system of internal control and the quality of the performance in carrying out assigned responsibilities, including consulting assistance. Internal Audit may review any Generika Group's activity in which they may...

COMPANY PROFILE: A largest non-bank financial in Japan that provides auto loans and they entered Philippine market 6 years ago. They are known for a fast and easy approval process, enabling customers to get behind the wheel of their desired vehicle quickly. They are recognized as growing for auto financing.POSITION: Internal Audit OfficerINDUSTRY: Financial...