Internal Audit Manager

Leads the planning, execution, and management of business process/operations audit activities across the organization. Ensures the effectiveness of internal controls, compliance with policies and regulations. Contributes to assurance, consulting, and governance initiatives to align the department with the Global Internal Audit Standards (GIAS) and foster a...

Company Description:KEB Hana Bank - Manila Branch is a part of Hana Financial Group, the Korean financial industry's most extensive overseas network, and is poised to become one of the world's leading financial groups. The group has shown consistent business growth since its inception in 1971 as Korea Investment & Finance, followed by its conversion to a...

Job Summary :TheGroup Internal Audit Headacts as the Chief Audit Executive and a member of the executive management team, leading the organization's internal audit function as part of its corporate governance framework. The role oversees a risk-based internal audit program covering operational, financial, performance, and compliance audits, while also...

Job Duties and ResponsibilitiesDevelop and submit the Annual Audit Plan for CEO approvalLead and manage the internal audit strategy, operations, and teamEstablish and implement audit procedures and ensure compliance with the Internal Audit ManualPrepare and manage the annual budget of the Internal Audit OfficeEnsure audit resources (internal and external)...

Job PurposeThe Internal Audit Head shall be mainly responsible for implementing Board-approved audit directives, as well as effectively oversee, manage, and provide direction and leadership to the Internal Audit function.In parallel, he/she is expected to report functionally to the Board Audit Committee and administratively to the president key issues...

Manages the internal audit function for all the brands aimed to determine the level of compliance with significant company policies and procedures and applicable laws and regulations.Review of Annual Audit Plan and ScopingReview and Presentation of Internal Audit Budget to the Audit CommitteeManaging the Overall Internal Audit ActivitiesReview and Approval...

About The Job Internal Audit Manager (FinOps)Internal Audit Manager FinOps (Financial Operations)The Internal Audit Manager FinOps is responsible for leading audits and risk assessments focused on the organization's financial operations, including procurement, billing, revenue recognition, treasury, general accounting, and financial systems. This role...

The Internal Audit Manager is a key governance leader responsible for strengthening the company's internal control environment, safeguarding assets, ensuring compliance, and driving operational integrity across all F&B stores, commissaries, and support functions. This role oversees risk-based audits, process reviews, and continuous improvement initiatives...

RoleImplementing and leading the activities of the designated audit teamReviewing, preparing and summarizing audit reportsRecommending improvements to the performance and integrity and compliance of the company and business unit's financial, operational, managerial processes and systemsUnit ResponsibilitiesMain: Regulatory Compliance Internal Audit...

Evaluate adequate and effective internal controls across departnents.Report audit findings, insights and recommendations to senior management and the Audit Committee.Perform special audits, reviews or investigations on urgent operational, financial or compliance issues at the request of senior management or the Audit Committee.Facilitate external audit...