internal audit specialist

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

Job description:Minimum of 3 years' experience in a financial, operations, compliance or internal audit role.Experience in External Audit is preferred.Knowledge of Microsoft Office Suite, advance excel skills.Basic knowledge of the International Standards for the Professional Practice of Internal Auditing.Qualifications:Holds a Bachelor's degree in...

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...

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...

Lead the Internal Audit DepartmentThe successful candidate will lead our internal audit department, ensuring compliance with regulatory standards and policies. This role involves developing and executing comprehensive audit plans to assess risk management and control processes.Key Responsibilities:Develop and execute robust audit plans to identify areas for...

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...