chief audit executive

We're Hiring: Executive Assistant to the SVP (Chief of Staff Track)Location: Alabang, Muntinlupa City | Onsite (Hybrid optional post-onboarding)Schedule: PH Graveyard Shift | Aligns with US-based SVPAre you astrategic problem-solverwith executive presence, analytical acumen, and a bias for action? We are looking for anExecutive Assistant who operates like a...

Department: AuditLocation: Cebu CityCategory: InternalJob Type: Full TimeLine Manager / Supervisor: Chief Financial OfficerKey Relationships: Chief Financial OfficerJob DescriptionBuild an effective Internal Audit TeamTrain and coach the entire teamMonitor compliance to all internal processes and controls.Review internal procedures in place and identify...

Responsibilities:Lead and execute audits across various business functions to identify and analyze risks to the organization.Recommend improvements on internal controls based on audit findings to enhance the organization's control environment.Assess significant risks to the business and ensure they are adequately managed and mitigated by management.Monitor...

Corporate Internal AuditorConduct independent audits to assess and enhance the effectiveness of internal controls, risk management, and governance processes, ensuring compliance with company policies and regulations.Key ResponsibilitiesPerform audits across various departments (e.g., Finance, Operations, IT) to evaluate control systems and identify...

Job Summary:This job directly reports functionally to the Audit Director and administratively reports to the Chief Operations Officer with the main responsibility of providing periodic assessment on the adequacy and effectiveness of the organization's processes for managing its risks and instituting controls in the areas set forth under the mission and scope...

About usTo date, Prince has rebranded to become PRINCE HYPERMART and is known to be a one–stop shop known for its wide variety of affordable Grocery/Supermarket, General Merchandise, and Department Stores items with various added services for customers in town. Thriving on a strong commitment to serve the Filipino market, Prince continues to offer...

JOB SUMMARYTo execute independent, objective assurance and consulting activities designed to add value and improve the company's operationsTo provide support and guidance to the organization in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management and control...

What you'll be doingDevelop and implement comprehensive audit plans to assess the effectiveness of internal controls, risk management, and governance processesConduct detailed audits and investigations, identifying areas for improvement and making recommendations to senior managementMonitor and report on the implementation of audit recommendations, ensuring...

Job Title: Executive Partner/ Chief of Staff (Cebu-Based)Location: Onsite/Hybrid (Cebu IT Park)Schedule: Graveyard, Must Work PST HoursReporting To: CEOAbout the CompanyWe're building the clinical trial engine others said couldn't be done — one that's fast, precise, and radically efficient. Backed by investors and led by a systems-obsessed founder...

The IT Audit Officer (IAO) is responsible for conducting independent reviews and assessments of the bank's information systems, infrastructure, cybersecurity protocols, and IT-related controls. This role ensures that IT operations are compliant with internal policies, regulatory requirements, and industry best practices. The IT Audit Officer identifies...