Internal Audit Head

The Internal Audit Assistant is assigned to perform the audit engagements and work program under the supervision of the Internal Audit Supervisor or Audit Head. They are responsible for completing the work in accordance with the professional standards and for communicating any critical or potentially significant findings on a timely basis.Specific duties and...

The Head of Audit is a strategic leader responsible for safeguarding organizational integrity through effective risk management, internal controls, and compliance oversight. This role directs the audit function, ensuring alignment with enterprise risk priorities, regulatory requirements, and operational excellence. The Audit Head partners with senior...

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...

The person hired for the position of Audit Head will lead and perform audits of moderate to high risk. The employee will be working in a team environment and will serve as a primary point of contact to management for the audits they are leading and will play an integral role in implementing the Internal Audit vision and strategies. Responsibilities To...

About the role As the Head of Audit, you will play a key role in strengthening the internal audit function.This full-time position is based in Quezon City, Metro Manila. Reporting to the Audit Committee, you will be responsible for leading the development and implementation of the company's internal audit plan, ensuring compliance with relevant regulations...

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...

Internal Audit Manager QualificationsCandidate must have a Bachelor's Degree in Accountancy, Finance, Business Management, or equivalent.At least 3 years of working experience in the Internal Audit field. Preferably with a Supervisory or Managerial position specializing in Finance, Audit/Taxation, or equivalent.Background in Systems Implementation/IT Audit...

Get to Know the RoleCritical and analytical thinkingBecause internal audit decisions should be made in a consistent and organized manner somehow internal auditors including its staff should possess analytical skills as a key competency. As an internal audit staff, you are expected to identify some issues, problems and weaknesses and its riskiness to the bank...

Internal Audit Associate QualificationsCandidate 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...

Job Summary:TheAssistant Audit Managerwill play a key role in strengthening SMPC's internal audit function. He/She will assist the Internal Audit Head and Chief Audit Executive in conducting assurance and consulting engagements, specifically in the areas of governance, risk management, and internal controls. The role also involves recommending process...