qa/internal audit project manager

Leads the planning, execution, and management of business process/operations audit activities across the organization. Ensures the effectiveness of internal controls, compliance with policies and regulations. Contributes to assurance, consulting, and governance initiatives to align the department with the Global Internal Audit Standards (GIAS) and foster a...

JOB SUMMARYThe Audit Officer, being accountable directly to the Internal Audit Unit Head of AllBank (A Thrift Bank), Inc. (ALB), shall:1.   Assist Internal Audit Unit Head to evaluate and improve the effectiveness of risk management, controls and governance in Branches/Units/Departments to help the Bank achieve its objectives.2.   Assist Internal Audit...

Responsible for planning and reviewing processes and related activities of functional and organizational units including compliance to Company Policies & Procedures.Conducts pre-implementation system reviews and evaluating the adequacy and effectiveness of internal controls of audited activities.Recommending improvements to enhance operational efficiencies,...

Job Summary :TheGroup Internal Audit Headacts as the Chief Audit Executive and a member of the executive management team, leading the organization's internal audit function as part of its corporate governance framework. The role oversees a risk-based internal audit program covering operational, financial, performance, and compliance audits, while also...

Assist in planning and executing internal audits, including financial, operational, and compliance audits.Gather and analyze data to identify risks and assess control effectiveness.Conduct fieldwork, interviews, and testing to obtain audit evidence.Document audit findings and draft comprehensive reports with recommendations.Support in presenting audit...

COMPANY PROFILE: A largest non-bank financial in Japan that provides auto loans and they entered Philippine market 6 years ago. They are known for a fast and easy approval process, enabling customers to get behind the wheel of their desired vehicle quickly. They are recognized as growing for auto financing.POSITION: Internal Audit OfficerINDUSTRY: Financial...

The Internal Audit Manager is a key governance leader responsible for strengthening the company's internal control environment, safeguarding assets, ensuring compliance, and driving operational integrity across all F&B stores, commissaries, and support functions. This role oversees risk-based audits, process reviews, and continuous improvement initiatives...

Leads the planning, execution and management of fraud audit efforts to detect, investigate, and prevent fraud. Develops data analytics solutions to enhance audit efficiency, support automation, and improve methodologies in line with Global Internal Audit standards. Embeds continuous auditing and monitoring to enable real-time risk...

Position SummaryWe are seeking a motivated and experienced individual to join our team as a QA and Training Analyst. The ideal candidate will bring a strong background in quality assurance and training coupled with excellent written and verbal communication and organizational skills.Primary Duties & ResponsibilitiesTraining and Development:Develop and...

RoleImplementing and leading the activities of the designated audit teamReviewing, preparing and summarizing audit reportsRecommending improvements to the performance and integrity and compliance of the company and business unit's financial, operational, managerial processes and systemsUnit ResponsibilitiesMain: Regulatory Compliance Internal Audit...