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- ...are not limited to: Evaluates effectiveness and efficiency of Internal Control, Risk Management and governance process across wide... ...distill key findings Shares and contributes to the Corporate Audit's understanding of business processes as input to audit planning...
- The Internal Audit (IA) Manager works closely with the clients and with his/her Senior Manager and Director. He/she is expected to exercise leadership skills in his / her role as a manager. He/she is responsible for executing internal audit tasks, is expected to adhere...
- Job Description: The Internal Audit Head ensures the organizations operations, financial controls, IT systems, and business processes comply with internal standards and regulatory requirements. Qualifications: Bachelors degree in Accounting, Finance, Business...
- Overview The Internal Audit Officer plays a key role in ensuring the company’s adherence to financial, operational, and regulatory standards. By leading effective audit procedures and offering proactive advisory support, this position strengthens risk management, reinforces...
- ...systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management, and governance process. Job Responsibilities: Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, audit approach,...
- ...The Internal Audit Manager leads the internal audit function within the organization, providing independent oversight and assurance over financial, operational, and compliance activities. This role helps ensure stewardship, integrity, risk-management, and accountability...
- ...General Objective of the Job Proactively participate and contribute as part of the team to complete audit milestones and to achieve the set goals of various internal audit engagements within D&L Group. An Internal Audit Specialist contributes to all phases of the...
- ...The Internal Audit Manager is a key governance leader responsible for strengthening the company's internal control environment, safeguarding assets, ensuring compliance, and driving operational integrity across all F&B stores, commissaries, and support functions. This...
- ...Candidate must possess a Bachelor's degree in Accountancy/ Finance/ Business Administration Proven work experience as an Internal Audit staff for 0-2 years. Experience in the food retail industry is an advantage. IT audit and knowledge in SAP is an advantage...
- full-time WE ARE LOOKING FOR PASSIONATE INTERNAL AUDIT ASSISTANT TO JOIN US IN MAKING A DIFFERENCE. Responsibilities ASSISTS THE INTERNAL AUDITOR I IN THE IMPLEMENTATION OF A STRONG SYSTEM OF INTERNAL CONTROLS AND PROCEDURES THAT WILL ENSURE MAJOR RISKS TO THE...
- ...and be a part of our mission to improve health and well-being. Role Description This is a part-time on-site role for an Internal Audit Associate located in Lucena. The Internal Audit Associate will be responsible for conducting a detailed review and verification...
- ...JOB SUMMARY Perform internal audit procedures with the main objective to safeguard the assets of the condo corporations that are managed by GPMC, ensuring that financial obligations are met as well as compliance to reportorial and to applicable government regulations...
- ...The Internal Audit Officer will: Manage and assign audit projects in line with the approved audit plan Oversee the audit team's productivity, timelines, and budget Track audit progress and recommend plan adjustments to the Audit Manager Help develop the...
- ...Responsibilities: Develop and implement audit plans, including risk assessments Conduct financial, operational and compliance... ...Qualifications ~ Bachelor's degree in Accounting, Finance, Internal Auditing or a related field ~3-5 years of audit experience, preferably...
- ...The Internal Audit Supervisor is responsible for evaluating the organization's financial, operational, and compliance processes to identify risks and recommend improvements. This role ensures the adequacy and effectiveness of internal controls, promotes good governance...
- ...commercial bank in 1991 and financial holding company in 2005. Role Description: This is a full-time on-site role for an Internal Audit Manager located in Makati. The Internal Auditor will be responsible for the following: Develop, implement, review and...
- ...Role Implementing and leading the activities of the designated audit team Reviewing, preparing and summarizing audit reports... ...systems Unit Responsibilities Main: Regulatory Compliance Internal Audit Engagements (ERC, DENR, EMB, NPC, etc.) (e.g Procurement,...
- The Internal Audit Head is primarily responsible for overall management of department activities and staff. He/She is in charge of all functions related to financial, operational, and tax compliance audits, business process reviews, and risk management procedures. Oversees...
- ...Job Description K2 Integrity is seeking an internal audit contractor to join our Assurance Services practice. This contractor will be an experienced audit professional with a minimum 5 years' of experience within the financial services industry. The ideal candidate...
- ...Job Purpose: The Internal Audit Officer ensures timely completion of all phases of the assigned audit projects from planning, to execution, to report writing and communication of results to line partners. Further, he/she assists in the review of engagement deliverables...
- ...Assist in the execution of audit plans and programs to evaluate the effectiveness of internal controls. Participate in risk assessments to identify areas of potential improvement in processes and compliance. Document audit findings and prepare reports for management...
- ...Overview The Internal Controls Specialist will play a key role in executing the internal controls testing plan. Responsible for performing... ...DITO's financial reporting processes. Perform independent audits covering store collections, store operations, petty cash and...
- A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look...
- ...Grow Beyond UR Job with URC! Universal Robina Corporation is looking for an Internal Audit Associate The Internal Audit Associate will be in charge of performing individual internal audit projects, as part of the total internal audit plan. What are the Roles...
- At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders....
- ...Internal Audit Analyst – Unifrutti Group (Davao, Philippines) Location: Davao City Reports to: Group Manager – Internal Audit (Abu Dhabi, UAE) Travel: Up to 30% (farm & field audits) Languages: English (fluent), Bisaya (proficient) Grading: Paterson C1/C2...
- ...years, we aim to redefine the financial landscape with innovative solutions that simplify and empower business growth. The Internal Audit Officer plays an integral role in supporting PayMongo's mission by providing independent and objective assessment of the company...
- ...Role Summary The Internal Audit Manager is responsible for overseeing audit staff, supporting the development of audit strategies, and evaluating internal controls to ensure compliance and strengthen governance. This role plays a critical part in mitigating risks and...
- ...As Internal Audit Officer oversees the internal audit function within an organization, ensuring compliance, identifying risks, and improving operational efficiency. They lead audit teams, develop audit plans, and provide recommendations to management. This role involves...
- ...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...