Head of Internal Audit

Company DescriptionGAIC Professional Services Inc. is an outsourcing and consulting services company that serves a variety of industries and sectors. As a subsidiary of EEI, it functions as the internal professional services arm focused on delivering technology-driven solutions. The company is dedicated to supporting its clients by providing tailored...

About the jobThe position is primarily responsible for designing the Audit Risk-based Program to examine, evaluate and improve the effectiveness of internal control, risk management and governance system of the bank. The position is also responsible for overseeing the audit processes and managing the execution of internal audit policies, procedures, and...

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...

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...

JOB SUMMARYThe Audit Officer, being accountable directly to the Internal Audit Unit Head of AllBank (A Thrift Bank), Inc. (ALB), shall:1.   Assist Internal Audit Unit Head to evaluate and improve the effectiveness of risk management, controls and governance in Branches/Units/Departments to help the Bank achieve its objectives.2.   Assist Internal Audit...

About the Job Location: Makati City Corporate Title: Senior Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals to join us in Makati City in the role of Audit Section Head - Head Office. In this role you will assist the Department Head in developing, implementing, and monitoring the annual audit plan based on...

About the Job Location: Makati City Corporate Title: Senior Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals to join us in Makati in the role of IT Audit Section Head - Information Systems Audit. In this role you will assist the Department Head in developing, implementing, and monitoring the annual audit plan...

Leads the planning, execution and management of fraud audit efforts to detect, investigate, and prevent fraud. Develops data analytics solutions to enhance audit efficiency, support automation, and improve methodologies in line with Global Internal Audit standards. Embeds continuous auditing and monitoring to enable real-time risk...

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...