Jobs: internal audit senior

COMPANY PROFILE: The company offers a wide range of services including, finance, Sourcing Procurement, Human Resources, IT Support, Digital Marketing, and security database purposes. They started operating in the Philippines year 2016 POSITION: Senior Internal Audit INDUSTRY: Manufacturing Company WORK LOCATION: BGC Taguig WORK SCHEDULE: Hybrid (4 days...

COMPANY PROFILE: The company offers a wide range of services including, finance, Sourcing Procurement, Human Resources, IT Support, Digital Marketing, and security database purposes. They started operating in the Philippines year 2016 POSITION: Senior Internal Audit INDUSTRY: Manufacturing Company WORK LOCATION: BGC Taguig WORK SCHEDULE: Hybrid (4 days...

COMPANY PROFILE: The company offers a wide range of services including, finance, Sourcing Procurement, Human Resources, IT Support, Digital Marketing, and security database purposes. They started operating in the Philippines year 2016 POSITION: Senior Internal Audit INDUSTRY: Manufacturing Company WORK LOCATION: BGC Taguig WORK SCHEDULE: Hybrid (4 days...

The Internal Audit – Compliance Manager is responsible for independently assessing NUSTAR Resort & Casino's adherence to PAGCOR regulations, AMLC requirements, CIRR provisions, and the company's MTPP. The role focuses solely on evaluating the design and effectiveness of AMLC/CFT and regulatory controls implemented by the management and the Compliance...

Senior Accountant (Canada Time Zone – Internal Audit Process Focus)Work Setup: RemoteSchedule: Canada Time Zone (EST/MST/PST depending on client)About the RoleWe are looking for a Senior Accountant with a strong background in internal audit and process reviews. This role focuses on evaluating internal controls, performing walkthroughs, documenting...

Key Responsibilities:You will be responsible for the end-to-end execution of the internal audit cycle, from planning to follow-up.Planning & Scoping: Plan the scope of the audit, develop comprehensive audit programs, and determine the appropriate auditing procedures and examination techniques to be applied.Engagement Execution: Perform end-to-end...

Evaluates adequate and effective internal controls across departments (operation audit & compliance audit).Assists departments in updating internal polices, procedures and controls.Identifies gaps and areas for improvement and make recommendations.Reviews/approves bank reconciliation statements.Reports audit findings, insights and recommendations to...

Evaluates adequate and effective internal controls across departments (operation audit & compliance audit).Assists departments in updating internal polices, procedures and controls.Identifies gaps and areas for improvement and make recommendations.Reviews/approves bank reconciliation statements.Reports audit findings, insights and recommendations to...

Internal Audit Senior Associate is responsible for providing assistance to the Audit Supervisor and Internal Audit Manager in accomplishing department objectives by performing risk assessment activities and individual internal audit engagement on assurance and consulting activities that form part of the Annual Internal Audit Plan. He/she also provides...

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...

Qualifications:Bachelor of Science in AccountancyCertified Public Accountant (CPA)At least four to five years of relevant experience in internal audit, with supervisory-level exposureHas a positive work attitudeJob Description:Evaluates adequate and effective internal controls across departments (operation audit & compliance audit). Assists departments...

Qualifications:Graduate of BS Accountancy.Must be a CPA.Has positive work attitude.Job Description:Evaluates adequate and effective internal controls across departments (operation audit & compliance audit). Assists departments in updating internal policies, procedures and controls. Identifies gaps and areas for improvement and make recommendations....

1. Evaluate adequate and effective internal controls across departments (opeartion audit and compliance audit). - Assist departments in updating internal policies, procedures and controls- Identify gaps and areas for improvement and make recommendations- Review/ approve bank reconciliation stataments2. Report audit findings, insights and recommendations to...

The Internal Audit Officer supports the Internal Audit Manager in planning, executing, and reporting audit engagements across the Bank. The role ensures compliance with internal policies, regulatory requirements, and best practices, while helping strengthen governance, risk management, and internal controls.Key ResponsibilitiesAssist the Audit Manager in...

About the role:The Internal Audit IT Senior Associate on the Audit team will be responsible for supporting audits related to Security, Engineering, Data and integrated audits that required IT controls testing.What you'll do day-to-day:Support the Internal Audit Team with the execution of Robinhood internal audit planDesign and execute testing programs,...

Job DescriptionGroup Internal Audit (GIA) is looking for an experienced audit professional with a solid background and strong knowledge on the key risks and controls pertaining to internal audit related matters in the Philippines (PH). This role in the PH Regional Team serves to provide independent assessment of governance, risk management and internal...

Job DescriptionGroup Internal Audit (GIA) is looking for an experienced audit professional with a solid background and strong knowledge on the key risks and controls pertaining to internal audit related matters in the Philippines (PH). This role in the PH Regional Team serves to provide independent assessment of governance, risk management and internal...

Role Summary:Lead and deliver risk‑based audits across Finance and Operations, strengthen SOX governance, and guide audit staff—progressing to full engagement ownership, senior stakeholder influence, and expanded digital/analytics capabilities.What You Will Do:Lead end‑to‑end audits (planning, fieldwork, issue validation, reporting) with...

About the role Polystar General Services' is seeking an experienced Internal Auditor to join our dynamic team in Paranaque City, Metro Manila. As an Internal Auditor, you will play a pivotal role in ensuring the company's financial and operational processes adhere to the highest standards of compliance and control. This full-time position is an excellent...

Job DescriptionThe Internal Audit Manager is responsible for overseeing and executing the internal audit function within the organization. This role involves developing and implementing audit plans, assessing internal controls, and ensuring compliance with policies, procedures, and regulations. The Internal Audit Manager plays a key role in identifying and...