IT Internal Audit Manager

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...

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...

Job DescriptionThe Internal Audit Staff is responsible for ensuring the accuracy of financial records, evaluating internal controls, identifying potential fraud risks, and recommending improvements to enhance operational efficiency across the organization. This role supports management in maintaining compliance with policies and procedures while safeguarding...

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...

Job Summary:The Internal Audit Supervisor leads and coordinates internal audit activities to ensure the organization's operations are efficient, compliant, and properly controlled. This role supervises audit staff, evaluates risk and internal controls, and provides actionable recommendations to management.Key Responsibilities:Audit Planning and...

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...

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 DescriptionThe role is responsible for the regular assessment of processes and policies to strengthen the overall control environment and driving initiatives to reduce unnecessary costs and prevent unwanted leakages that result in financial losses.Assesses the adequacy and effectiveness of process and policy controls.Conducts data analysis to identify...

Audit Manager | Relocate to the Caribbean | Global Experience AwaitsReady to take your audit career beyond borders?We're looking forAudit Managersto join an international firm based in theCaribbean— offering not just a new role, but a once-in-a-lifetime professional and personal experience.This is a3-year overseas contractwith opportunities...

Title: Audit ManagerSchedule: Full-time | Competitive US-based salaryBasic Qualifications: 6+ years of progressive public accounting experience, including 5+ years in external audit. Wiling to travel internationally and work in US hours.About the RoleWe are seeking an experienced Audit Manager to join our Management Team. This role is critical in leading...