Head of Internal Audit

KEY RESPONSIBILITY :-Lead audit engagements and evaluate processes of the audit entities through internal audit checklists.-Identify the level of conformity of the audit entities with established rules, regulations,policies and procedures set by PPG and government bodies.-Communicate audit reports objectively to Department Head and the audit...

The Head of Internal Audit leads and manages the internal audit function to provide independent, objective assurance and consulting activities that add value and improve the organization's operations. The role focuses on assessing the effectiveness of risk management, fraud detection, internal controls, and governance processes across all operational,...

The Internal Audit Assistant is assigned to perform the audit engagements and work program under the supervision of the Internal Audit Supervisor or Audit Head. They are responsible for completing the work in accordance with the professional standards and for communicating any critical or potentially significant findings on a timely basis.Specific duties and...

Overall purpose and responsibilities of the role:The Internal Audit 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...

MINIMUM REQUIREMENTSEducation• Graduate of any Business or Accounting related course• Preferably CIA, CPA or any equivalent degreeRelated Work Experience• Minimum of 5 years as regular employee• Minimum of 3 years' experience as Area Officer or Head Office Staff• With 3years or more experience in internal auditing and managerial positionsKnowledge...

We are looking for a detail-oriented and analytical individual to support audit engagements, risk assessment, and compliance review. The role involves preparing audit working papers, conducting tests, evaluating internal controls, and recommending improvements to strengthen processes. This is an excellent opportunity for someone with a background in auditing...

KEY RESPONSIBILITY :•Evaluate processes of the audit entities through internal audit checklists (Areamanagement audits).• Identify the level of conformity of the audit entities with established rules, regulations,policies, and procedures set by PPG and regulatory bodies.• Communicate audit reports objectively to Department Head/Manager and the audit...

To assess all audit engagements in conformance with the standards, adhere to regulatory bodies such as BSP, BIR, Sec etc.MINIMUM REQUIREMENTS:Education:Graduate of any Business or Accounting related coursePreferably CIA, CPA or any equivalent degreeRelated Work Experience:Minimum of 5 years as regular employeeMinimum of 3 years' experience as Area Officer or...

RESPONSIBILITIES:Assists the Audit Manager in managing audit engagements.Prepares the preliminary audit report and conducts entrance and exit meeting with the auditee.Prepares the final audit report submitted for the review and approval of the IA ManagerProvides guidance and review working papers of Audit Examiners whenever necessary.Conduct special reviews...

Job Summary:TheAssistant Audit Managerwill play a key role in strengthening SMPC's internal audit function. He/She will assist the Internal Audit Head and Chief Audit Executive in conducting assurance and consulting engagements, specifically in the areas of governance, risk management, and internal controls. The role also involves recommending process...