IT Internal Audit Manager

The IT Internal Audit Manager is responsible for managing multiple, concurrent engagements to assess systems and processes relevant to the Company's use of technology. This role performs complex audits to identify risk and makes risk management recommendations.Defines engagement scope and objectives, designs work programs, and develops and delivers...

Job DescriptionThe IT Internal Audit Manager is responsible for managing multiple, concurrent engagements to assess systems and processes relevant to the Company's use of technology. This role performs complex audits to identify risk and makes risk management recommendations.ResponsibilitiesDefines engagement scope and objectives, designs work programs, and...

Job SummaryResponsible for planning, executing, and managing internal audit projects in accordance with the annual audit plan. The role ensures the effectiveness of internal controls, identifies operational efficiencies, and ensures compliance with relevant laws, regulations, and organizational policies. This position also plays a key role in risk assessment...

About the RoleThe Sr. Manager, Control Testing, will lead a team responsible for evaluating, testing, and strengthening internal controls across multiple business areas. This is a strategic role that requires both analytical precision and leadership excellence.Key ResponsibilitiesLead control testing programs and ensure adherence to regulatory and internal...

About The TeamGroup Internal Audit (GIA) is looking for an experienced audit professional with a solid background and strong knowledge on the key risks and controls pertaining to internal audit related matters in Philippines (PH). This role in the PH Regional Team serves to provide independent assessment of governance, risk management and internal control...

About CiticoreCiticore Renewable Energy Corporation (CREC) aims to power a first-world Philippines with pure renewable energy. It is a Philippine-focused renewable energy developer and operator with solar, wind, and hydro projects at various development stages. Listed on the Philippine Stock Exchange on June 7, 2024, CREC currently operates 285 megawatts...

Job Description: Internal Audit StaffAs an Internal Audit Staff, you will play a key role in strengthening our organization's governance, risk management, and compliance efforts. You will work closely with different departments to evaluate processes, ensure compliance with policies and regulations, and provide valuable insights that support operational...

TheInternal Audit Officeris responsible for planning, executing, and reporting audit engagements across the gaming and hospitality operations. The role ensures compliance with internal controls, financial accuracy, and regulatory requirements specific to the gaming industry. The Internal Audit Officer supports management in safeguarding assets, mitigating...

Performs and documents preliminary risk assessment using Engagement Planning and Risk Assessment (EPRA) report, which include: business understanding and preliminary risk and control analysis [based on pertinent documents, walkthrough, interviews, previous audit reports (e.g., IA, IQA, external), risk incident report, etc.]; engagement's objective; scope;...

Job SummaryThe Director of Audit and Internal Controls is responsible for overseeing the organization's internal audit function, risk management framework, and internal control environment to ensure compliance, efficiency, and integrity of business operations. This role requires a CPA with strong expertise in audit, governance, and financial controls, as...