Internal Audit

The Medical City Ortigas is searching for an experiencedInternal Audit Supervisorto join the team and help lead the organization to the next level. The Internal Audit Supervisor plays a key leadership role within the Internal Audit Department, overseeing the development and execution of audit programs aligned with the Standards for the Professional Practice...

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...

Job Purpose:To lead and manage the internal audit function, ensuring the organization's operations and processes comply with legal, regulatory, and internal standards. The Head of Internal Audit provides independent assurance to senior management and the board regarding the adequacy and effectiveness of internal controls, risk management, and governance...

Internal Audit HeadJob Summary:The Internal Audit Head is responsible for overseeing the company's internal audit function, ensuring the effectiveness of internal controls, risk management, and governance processes. This role will design and implement audit strategies that align with business objectives, with a focus on compliance and operational efficiency...

Entry Level Audit Role: Internal Audit Associate:General: Individual contributor and performs audit procedures, tasks, and assignments.DUTIES AND RESPONSIBILITIES:➢ Must be able to exercise proficiency and due professional care➢ Demonstrates a high level of professionalism in dealing with confidential information and sensitive issues➢ Participates in...

Internal Audit HeadJob Summary:The Internal Audit Head is responsible for overseeing the company's internal audit function, ensuring the effectiveness of internal controls, risk management, and governance processes. This role will design and implement audit strategies that align with business objectives, with a focus on compliance and operational efficiency...

Title: Internal Audit Officer (SOX Audit)The Internal Audit Officer (SOX Audit) WillManage and assign audit projects in line with the approved audit planOversee the audit team's productivity, timelines, and budgetTrack audit progress and recommend plan adjustments to the Audit ManagerHelp develop the annual audit plan based on risk and organizational...

JOB SUMMARYThe Internal Audit Associate supports the Internal Systems Improvement Department in conducting compliance, spot, and special audits across locales and the Support System Group (SSG). The role assists in preparing audit documents, verifying data accuracy, and ensuring that company standards and internal controls are consistently observed. This...

Be part of our growing TEAMWe are looking for goal-oriented individuals to fill in the INTERNAL AUDIT MANAGER role.The Internal Audit Manager is responsible in managing the internal audit projects throughout the company and makes necessary recommendations that add value to the process under review. He works closely with the managers and partners from...

The Internal Audit Officer (SOX Audit) will:Manage and assign audit projects in line with the approved audit planOversee the audit team's productivity, timelines, and budgetTrack audit progress and recommend plan adjustments to the Audit ManagerHelp develop the annual audit plan based on risk and organizational prioritiesCreate detailed engagement plans that...