Internal Audit Executive

INTERNAL AUDIT MANAGERJob Purpose:To add value and improve internal audit function by bringing innovative thinking and disciplined approach to the effectiveness of risk management, control, and governance processes.Perform the full audit cycle to ensure the effective and efficient audit activities and compliance with local regulations and company...

JOB OBJECTIVES:The Internal Audit Manager reports to the Head of Internal Audit and Risk Management to facilitate in preparing and administering the audit plan for NAI and FPMGC (the Group), monitoring the Internal Audit Department's deliverables and supervising staff, as applicable.The Internal Audit Manager, as part of the Internal Audit Team, provides...

Responsibilities:Supports the Chief Audit Executive in preparing and delivering the annual internal audit plan, and leads the execution of audit strategies for assessing company operations and processes.Reviews documentation of work performed by audit staff and supervisors to ensure compliance with internal audit standards, and provides guidance on testing...

Responsibilities:Execute the full audit cycle, including risk assessment, analytical review procedures, sampling techniques, and testing process efficiency, leading to the presentation of audit findings and improvement opportunities to management.Develop and deliver high-quality audit reports containing practical, effective, and actionable...

Position Summary: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.Responsibilities:Oversees efforts for multiple concurrent engagements, with...

Key ResponsibilitiesAssist in producing a risk-based Audit Plan focusing on key business risks, cyclical coverage of key controls, selected compliance audits, self-assessment and follow up auditsTake responsibility for the execution of audit engagements and projects that are included in the Audit Plan which encompass audits of strategic, operational,...

Job OverviewThis senior internal audit role encompasses planning and executing SOX audits, analyzing audit evidence, and providing clear reports.

The Internal Audit Officer is a critical member of the internal audit team, responsible for evaluating and recommending enhancements to increase the effectiveness of internal controls, risk management, and compliance processes. This role involves conducting audits, analyzing financial and operational data, and providing valuable insights to support the...

Overall purpose and responsibilities of the role:The Internal Audit Sr. Manager will provide support to the Internal Audit Head in fulfilling the mission of the Internal Audit Department (IAD) to provide professional and independent assurance and consulting services based on the internal audit plan to support the company in achieving its objectivesAlso, to...

Overall purpose and responsibilities of the role:The Internal Audit Manager will provide support to the Internal Audit Head in fulfilling the mission of the Internal Audit Department (IAD) to provide professional and independent assurance and consulting services based on the internal audit plan to support the company in achieving its objectivesThe Internal...