Internal Audit Supervisor

The INTERNAL AUDIT SUPERVISOR (Business and Financial Advisory Analyst) is responsible for:Providing assistance to enhance audit procedures and programs as well as currently set audit rating parameters by providing inputs on best practices.Plan and conduct the financial review of Property Management Companies assigned within the set...

Job description:The Internal Auditor Staff is responsible for executing audit engagements across both branch locations and head office departments to assess the adequacy, effectiveness, and compliance of operational and financial controls. This role ensures company resources are used effectively and policies are properly implemented in line with internal...

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 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...

Do you want to take the first step in making Filipinos' lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation G ka ba? Join the G Nation todayResponsibilities:● The Audit QA Manager assists the Audit QA Head in planning for and in...