Head of Internal Audit

Conducts audit consistent with global standards to ascertain the soundness, adequacy, propriety, and application of controls to ensure the confidentiality, integrity, and availability of business processes, effectiveness and efficiency of systems. The incumbent shall assists the Principal Auditor and/or Senior Internal Audit Manager in the audit planning,...

About UsPANDA DEVELOPMENT is focused in manufacturing and retailing of DUNKIN' DONUTS operating in Muntinlupa, Las Piñas, Paranaque and Quezon province.Job SummaryThe Audit Staff is responsible for performing financial, operational, and compliance audits of Dunkin' stores and company operations. The role ensures accuracy of records, adherence to company...

Job Title: Accounting Delivery HeadDepartment: Finance and Accounting OperationsLocation: Alabang, Muntinlupa CityWork Setup: HybridReports To: VP / Head of Global Finance Operations / CFODirect Reports: Delivery Leads / Managers (RTR, OTC, PTP, FP&A, Compliance)POSITION SUMMARYThe Accounting Delivery Head is responsible for managing and leading end-to-end...

Responsible for verifying financial records, performing accurate data entry, and supporting audit activities by gathering and organizing essential financial documentation.

Key Responsibilities:Conduct risk-based IT, operational technology, cybersecurity, and system development audits in line with the internal audit plan and IIA standards.Collaborate with the business process team to plan and execute integrated audit engagements.Serve as the primary contact for all aspects of the IT audit process, including planning, risk...

DescriptionAre you a creative, innovative, and out-of-the-box thinker? onsemi Internal Audit is recruiting dynamic individuals who can serve as change agents to enable our comprehensive multi-year transformation strategy. Join us on our journey to establish ourselves as a global leader in delivering state-of-the-art advisory and assurance services.This role...

This Audit Supervisor, under the general direction of the Internal Audit Manager and AVP - Audit, is responsible for planning, directing, reviewing, and coordinating financial, compliance, and business improvement audits within the Corporate Internal Audit Group. It involves supervising and training audit staff, overseeing fieldwork, and ensuring timely,...

Job Summary:Assistant Audit Manager supports the Audit Manager in planning, executing, and finalizing audit engagements for the company. The position ensures that internal controls are effective, financial transactions are accurate, and company policies and labor regulations are properly followed across all branches, affiliates and client operations.Duties...

The House of Collab & Fairfax Media inc are looking for the following interns :Marketing InternsMultimedia Interns (Production, Video Editing and Graphic Design)Finance InternsOperations InternsCourses/Programs we prefer:BS Accountancy and other related coursesAB Multimedia Arts, and other related coursesBSBA in Human Resources ManagementBSBA in Marketing...

Grace is seeking a Sr Internal Auditor to join our Internal Audit team This role reports to Manager, Internal Audit located in Manila, Philippines.Responsible for leading the testing of IT General Controls (ITGC). The role also supports financial controls testing and provides Direct Assistance to the external auditors. It involves conducting risk...