Internal Audit Manager

Internal Audit AssociateQualifications:Candidate must have a Bachelor's Degree in Accountancy, Finance, Business Management, or equivalent.Knowledgeable in Basic Accounting Principles and Practices,Background in Systems Implementation/IT Audit is an advantage.Experience as an Auditor is an advantage.Willing to do FIELD WORK.FRESH GRADUATES ARE WELCOME TO...

This role is crucial in identifying risks, recommending improvements, and providing assurance to management and the Board of Directors on the effectiveness of the company's governance, risk management, and control systems.Responsibilities:Develop and execute a comprehensive, risk-based internal audit plan to address the organization's key operational,...

Job Qualifications:Bachelor's degree in Accounting, Finance, or related field.At least 1 year of relevant auditing or accounting experience.Strong knowledge of auditing standards, internal controls, and risk management practices.Proficient in MS Office (Excel, Word, PowerPoint).High level of integrity, objectivity, and professional ethics.Strong analytical,...

Job Description:Conduct audits to ensure compliance with policies and standards.Evaluate financial documents for accuracy and completeness.Identify areas for improvement and recommend solutions.Prepare detailed audit reports and present findings to management.Collaborate with cross-functional teams to address audit issues.Stay updated on industry trends and...

Job summary: The Internal Auditor / Document Controller is responsible for assisting in the evaluation of internal controls, financial records, and operational processes to ensure compliance with company policies, regulatory standards, and ISO audit requirements. Qualification: Graduate of BS Accountancy, Finance or related field At least 1 year...

REQ13125 Analyst, Internal Audit & Internal Control Compliance (Open Date: 12/08/2025)POSITION SUMMARY:The Analyst, Internal Audit & Internal Control Compliance performs risk based audits according to the company's Annual Audit Plan and analyses the effectiveness of internal controls and standard operating procedures across the company.  PRIMARY...

POSITION SUMMARYResponsible for conducting assurance and consulting engagements in accordance with the Internal Audit Manual, the International Standards for the Professional Practices of Internal Auditing (Standards), and the Code of Ethics issued by The Institute of Internal Auditors (The IIA).Assists in providing consulting services as requested by...

We are seeking a hands-on IT Manager who can lead the design, implementation, and ongoing management of our Information Security Management System (ISMS) and IT infrastructure standards. This is both a strategic and operational role - ideal for someone who can set policies, manage audits, and also roll up their sleeves in the data room or cloud console.Key...

About UsWe are a global technology company with data centers in the Philippines, Norway, and the United States, complemented by substantial operations in Azure and AWS. To strengthen our information security posture, we are seeking certification underISO 27001, NIS 2, and SOC 2.The RoleWe are hiring anexperienced IT Managerto lead our information security...

The Audit Head is responsible for overseeing the internal audit function of an organization. They lead a team of auditors to ensure that the organization's financial, operational, and compliance risks are identified and managed appropriately. They also ensure that the organization's internal controls are effective in safeguarding assets, ensuring accuracy of...