Internal Audit Supervisor

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...

The Internal Audit Senior 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 Audit Senior Manager will also act as the...

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,...

Key Responsibilities:Assist in developing a risk-based Audit Plan focusing on key business risks, control coverage, compliance, and follow-up audits.Lead the execution of audit engagements, including strategic, operational, compliance, IT, and financial audits.Handle end-to-end audit activities — planning, fieldwork, workpaper documentation, reporting, and...

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

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...

We are currently hiring for two separate positions under our Finance Department: Audit Staff and Billing Staff. Each role plays a vital part in supporting our financial operations. Qualified applicants are encouraged to apply for the position that best matches their skills and interests.1. Audit StaffKey Responsibilities:Assist the Audit Supervisor in...

IT Audit (Senior Associate to Manager level)We are looking for a highly skilled IT Audit Senior Associate to join our team. This role involves evaluating IT-related controls, identifying risks, and ensuring compliance with regulatory and organizational standards. The ideal candidate is detail-oriented, analytical, and capable of working in a dynamic...

Join to apply for the General Ledger Supervisor (Payroll) role at Comercial Navero y Elvira Pol. Ind. Postuero - Nave 7-8.We're looking for a highly skilled General Ledger Supervisor (Payroll) to lead and oversee accounting operations, payroll processes, and compliance. This role will play a critical part in ensuring financial accuracy, supporting audits,...

Job ID: 2920Location: TaguigCompany: Aboitiz Power CorporationDepartment: AP Internal Audit - Support OperationsEmployment Type: ProbationaryWork Arrangement: HybridTheAudit Specialistis responsible for implementing and leading the activities of the designated audit team; review, prepare and summarize audit reports; and recommend improvements to the...