Internal Audit

Senior Internal Auditor RoleElevate your career as a Senior Internal Auditor, joining a dynamic team to drive process improvements and ensure financial integrity.Job Summary: We seek a seasoned auditor with expertise in SOX compliance and internal control frameworks to lead audits and identify opportunities for enhancement.Develop and execute comprehensive...

Job Summary:The Technical Audit Manager oversees the delivery of audit plans and services for internal audits.This involves developing strategies for assessing technical systems, processes, and controls within designated business units.The role will lead the evaluation of complex technical environments, operational processes, identify risks and...

IT Audit ManagerRequirements:At least 7 years of relevant experience in Internal or External Audit specifically in IT related controls assuranceBS Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/ Management, or any business-related coursesCPA and/or...

Internal Auditor – Job SummaryEducation & CertificationBachelor's degree in Accounting or Internal Auditing required.CPA, CIA, CFE, or equivalent certifications are an advantage.Experience & Knowledge1–3 years of external or internal audit experience.Solid knowledge of accounting processes, auditing methods, internal controls, and fraud...

DUTIES AND RESPONSIBILITIES1. Reviews established systems to check compliance with policies, plans, procedures, laws or regulations and determine the extent of such compliance.2. Reviews and evaluates basic systems of internal control. Gathers financial, operational and internal control information.3. Analyzes and verifies the accuracy of financial...

Join to apply for the Audit Supervisor role at Collins International Trading Corporation.OverviewJoin to apply for the Audit Supervisor role at Collins International Trading Corporation.ResponsibilitiesConduct financial, operational, and compliance audits to identify deficiencies and areas for improvementDocument audit findings, prepare comprehensive...

External Audit & IT Audit (Senior Associate & Manager)Be among the first 25 applicantsBe part of a collaborative and dynamic team delivering high-quality audit services. This role offers the opportunity to develop leadership skills, contribute to audit excellence, and expand your technical and managerial experience in a fast-paced environment.Key...

COMPANY PROFILE: Here in the Philippines, they were established in 2019. But they are owned by one of the largest non-banks and the market leader in consumer financing in Japan. They finance loans for used cars.Position: Internal AuditorCompany Industry: Financial Services CompanyWork Location: The Podium West Tower, Mandaluyong CityWork Schedule: Weekends...

DUTIES and RESPONSIBILITIESIdentify, assess and reduce all business and financial risks through effective implementation and monitoring of controls in the assigned audit areaImplement established audit and business practices in line with Fibercom InternalAudit standards and policies.Conduct audit investigations into identified or reported risks.Supervise...

About the role This is an exciting opportunity to join the TTC GROUP OF COMPANIES' as a Senior Internal Auditor, based in Ortigas Pasig City Metro Manila. As a Senior Internal Auditor, you will play a crucial role in evaluating the effectiveness of the company's internal controls, risk management, and governance processes. This full-time position offers the...