Internal Audit Staff

Job description:The Internal Auditor Staff is responsible for executing audit engagements across both branch locations and head office departments to assess the adequacy, effectiveness, and compliance of operational and financial controls. This role ensures company resources are used effectively and policies are properly implemented in line with internal...

The Internal Audit Supervisor leads and coordinates internal audit activities to ensure the organization's operations are efficient, compliant, and properly controlled.Key Responsibilities:Audit Planning and Execution:Plan and conduct audits (financial, operational, compliance, IT) in accordance with professional standards.Develop audit programs based on...

Overall purpose and responsibilities of the role:The Internal Audit Manager will provide support to the Internal Audit Head in fulfilling the mission of the Internal Audit Department (IAD) to provide professional and independent assurance and consulting services based on the internal audit plan to support the company in achieving its objectivesThe Internal...

The Internal Audit Specialist plays a key role in assessing the adequacy, effectiveness, and efficiency of the organization's internal control systems, risk management processes, and governance framework. The position is responsible for conducting risk-based audits and reviews across the company's distribution and retail operations to ensure sound internal...

PayMongo is the Philippines' leading financial operating system, enabling businesses to accept payments, manage finances, and scale effortlessly. Over the next few years, we aim to redefine the financial landscape with innovative solutions that simplify and empower business growth.The Internal Audit Officer plays an integral role in supporting PayMongo's...

Head of Internal AuditThe Head of Internal Audit is accountable for FWD PH Internal Audit and provides independent assurance to the Board, Audit Committee and Executive Committee of FWD PH on the overall effectiveness of the risk management, control and governance processes across the Company.Experience:Recognized bachelor's degree education qualification,...

Internal Audit Associate ManagerBGC, Taguig | Midshift | HybridStart Date: ASAPJob Description:We are looking for an Internal Audit Associate Manager to support and execute audit activities across the organization. This role focuses on assessing risks, evaluating internal controls, and ensuring compliance with policies and regulations. The ideal candidate...

Qualifications:Bachelor's degree in Accounting, Finance, Business Administration or related field.With/Without experience in internal or external auditing.Strong knowledge of accounting principles, auditing standards, and internal control concepts.Excellent analytical, problem-solving, and organizational skills.Strong attention to detail and ability to work...

Overall purpose and responsibilities of the role:The Internal Audit Senior Manager will provide support to the Internal Audit Head in fulfilling the mission of the Internal Audit Department (IAD) to provide professional and independent assurance and consulting services based on the internal audit plan to support the company in achieving its objectivesAlso,...

Plan and execute internal audit engagements, including financial, operational, and compliance audits.Supervise and mentor a team member, providing guidance and support.Develop and implement audit programs and methodologies.Review audit working papers and findings to ensure quality and consistency.Prepare comprehensive audit reports and present findings to...