Internal Audit

Internal Audit (SOX) Senior ConsultantLocation: Taguig and CebuMust Have:• 3-5 of experience in risks & controls, Internal Audit, business process audit preferably from the Big 4• SOX audit experience preferred but regular business process audit experience can also be considered• Education: Bachelor's Degree

The Internal Audit Associate plays a key role in executing internal audit assignments, assessing internal controls, and supporting risk management processes. This role works closely with audit team members to identify process improvements, ensure compliance with regulations, and provide recommendations that enhance organizational efficiency and...

The Internal Audit Associate plays a key role in executing internal audit assignments, assessing internal controls, and supporting risk management processes. This role works closely with audit team members to identify process improvements, ensure compliance with regulations, and provide recommendations that enhance organizational efficiency and...

The Internal Audit Associate plays a key role in executing internal audit assignments, assessing internal controls, and supporting risk management processes. This role works closely with audit team members to identify process improvements, ensure compliance with regulations, and provide recommendations that enhance organizational efficiency and...

Company DescriptionBank of Makati, A Savings Bank, is a fast-growing financial institution dedicated to supporting small and medium entrepreneurs. We are committed to providing comprehensive savings and lending solutions to help businesses grow and succeed. Join our team and be part of an organization that values progress and innovation.Role DescriptionThis...

The Internal Audit Officer is responsible for planning and executing audit engagements across the gaming and hospitality operations. This includes assessing financial transactions, operational processes, and compliance with both internal controls and gaming regulatory requirements. The role ensures integrity, accountability, and efficiency across all...

QUALIFICATIONS:Ability to work independently while managing multiple projects/assignmentsBachelor's degree in Finance /AccountingHighly proficient in Excel, knowledge of other MS office applicationsMust have at least 3 years experience in the regular audit (internal or external)Ability to prepare and interpret audit information and to institute financial...

About the role Far Eastern University (FEU) is seeking an enthusiastic and detail-oriented Internal Audit Associate to join their dynamic team in Manila. As an Internal Audit Associate, you will play a crucial role in ensuring the university's operations adhere to the highest standards of compliance and financial integrity. This full-time position offers a...

Job Summary:The Internal Audit Supervisor leads and coordinates internal audit activities to ensure the organization's operations are efficient, compliant, and properly controlled. This role supervises audit staff, evaluates risk and internal controls, and provides actionable recommendations to management.Key Responsibilities:Audit Planning and...

This is a full-time on-site role for an Internal Audit Manager located in Manila. The Internal Audit Manager will be responsible for conducting financial audits, assessing internal controls, analyzing financial data, and ensuring compliance with company policies and regulations. The role requires preparing detailed reports and recommending improvements to...