Internal Audit

Job Summary:Job Summary:The Internal Audit Consultant, with its authority emanating from the Board, directs a broad and comprehensive plan and program of internal auditing policies and procedures, actions, decisions, records, reports, personnel, properties and operations as an effective tool and supply of information for management control and review system...

The Internal Audit Manager is responsible for providing independent assurance that the organization's risk management, governance, and internal control processes are operating effectively. This role leads the internal audit function, ensuring that financial, operational, compliance, and IT controls within the FMCG business are robust, efficient, and aligned...

AnInternal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance procedures, aiming to add value and improve the company's operations.Key Responsibilities:Demonstrates a high level of professionalism in...

Company DescriptionGlobal Dominion Financing, Inc. (GDFI) is dedicated to helping Filipinos achieve their personal and financial goals by offering accessible and affordable loan products and services. With a focus on innovation, GDFI provides loan facilities for various needs, including car purchases, business capital, tuition fees, home improvement, and...

The Audit Assistant Manager/Audit Manager role involves the following:• Assist the Chief Audit Executive (CAE) in the development of the annual audit plan using appropriate risk-based methodology, including any risks or control concerns identified by management;• Assist the CAE in the issuance of periodic reports to the Audit Committee and senior...

Reporting into the Internal Audit/Compliance Officer, this Audit Associate role at WELCOME BANK (RURAL BANK), INC.' offers a fantastic opportunity to join a thriving financial institution. In this full-time position based in Pasig City Metro Manila, you will conduct internal audits and provide strategic support to the finance team.What you'll be...

Title: IT Internal Audit OfficerTheIT Auditorperforms process reviews, compliance, operational and other IT related audits of the assigned area in the Jollibee Group. This position takes charge of the preparation of the engagement plan, execution of the audit program and discussion of audit results with audit clients.Engagement PlanningPrepare the engagement...

Job Expectations:Position Type: Experienced - ManagerEmployment Type: Full-Time; Permanent (Direct Hire)Work Setup & Location: Hybrid - Pasig CityWork Schedule: Mondays - Fridays, Day ShiftIndustry: Global Accounting Firm About the Job: We are seeking a highly experienced and strategic Senior Manager to join our client's Internal Audit team. In this role,...

Job Expectations:Position Type: Experienced - ManagerEmployment Type: Full-Time; Permanent (Direct Hire)Work Setup & Location: Hybrid - Pasig CityWork Schedule: Mondays - Fridays, Day ShiftIndustry: Global Accounting FirmAbout the Job:We are seeking a highly experienced and strategic Senior Manager to join our client's Internal Audit team. In this role, you...

Our people in Risk and Compliance focus on maintaining regulatory compliance and managing risks for clients by providing expert advice and practical solutions. The team helps organizations navigate complex regulatory landscapes and strengthen internal controls to effectively mitigate risks. Those in Enterprise Risk Management focus on identifying and...