Sr Internal Audit Officer

Job Summary:The Internal Audit Officer is responsible for performing audit assignments, evaluating the adequacy and effectiveness of internal controls, risk management, and governance processes. The role ensures compliance with regulatory requirements, policies, and procedures, while providing recommendations to enhance operational efficiency and mitigate...

Job description:The Sr. Audit Manager will be responsible for overseeing external audit engagements, managing client relationships, and leading audit teams to deliver high-quality audit and assurance services. This role requires strong technical expertise in auditing and accounting standards, excellent leadership skills, and the ability to provide strategic...

Aboitiz InfraCapital is the infrastructure arm of the Aboitiz Group, and is a leading infrastructure company committed toenabling businessesanduplifting communitiesthrough smart, resilient, and inclusive investment projects. At AlC, we just don't invest in infrastructure projects that help address the gaps and solve the current and most pressing needs of the...

The Internal Audit Officer (Mining) will be responsible for conducting audits within critical operational areas of the company, with a focus on fuel procurement and usage, construction projects, and capital assets management. The role will ensure compliance, internal controls, and cost-effectiveness in these key expenditure areas, contributing to the...

Key Competencies:Education and Certification: A bachelor's degree in accounting, finance, or internal audit is required. A Certified Public Accountant (CPA) certification.Experience: A minimum of 4 years of experience in internal audit, internal controls, or related areas is essential.Technical Knowledge: The candidate should have a deep understanding of...

We are SGS – the world's leading 5-testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,500 employees operate a network of 2,500 offices and laboratories, working together to enable a better, safer and more interconnected world.Job DescriptionWe're hiring an IT Subject...

Company Description We are SGS – the world's leading 5-testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,500 employees operate a network of 2,500 offices and laboratories, working together to enable a better, safer and more interconnected world. Job Description We're...

Role Overview:This role will be responsible for conducting investigations into fraud and irregularities involving the company's employees, properties, customers, products, and transactions. This role also includes investigating suspected money laundering and terrorist financing (MLTF) activities related to the company's customers or external parties.Specific...

People Maintains effective working relations with auditees by constantly reminding team members to be polite/ diplomatic in the conduct of audit, and proper scheduling of work so as not to hamper the auditees flow of operations. Assist the IA Head in preparing the department's training roadmap for Audit Staff. Rates the performance of subordinates under...

Role Overview:This role will be responsible for conducting investigations into fraud and irregularities involving the company's employees, properties, customers, products, and transactions. This role also includes investigating suspected money laundering and terrorist financing (MLTF) activities related to the company's customers or external parties.Specific...