Internal Audit Supervisor

Executive Search Firm Monroe Consulting Group Philippines is recruiting on behalf of a diversified conglomerate. Our respected client is seeking an experiencedHead of Internal Audit & Risk Managementto lead the company and its group members in Interna Audit activities and risk management duties. This position is on a Hybrid work set up and is located inBGC,...

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...

We are looking for a motivated Internal Audit Senior Manager to join our Corporate Internal Controls team in Manila. You will support the newly established Integrated Shared Services (ISS - Manila) and ensure a strong internal control environment. Your main responsibility is to drive compliance with the Sarbanes-Oxley Act (SOX) and maintain effective...

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...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here.  At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks.  We're fully committed to supporting your growth and development from the start with extensive on-the-job training and...

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...

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...