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- ...Job Summary: The Assistant Audit Manager will play a key role in strengthening SMPC's internal audit function. He/She will assist the Internal Audit Head and Chief Audit Executive in conducting assurance and consulting engagements, specifically in the areas of governance...
- ...Accountant With at least 5 years of work-related experience in Internal Audit Excellent interpersonal, written, and oral communication... ...to safeguard the assets of the condo corporations that are managed by GPMC, ensuring that financial obligations are met as well...
- ...Job Description Overview The Manager / Assistant Manager for Internal Audit and Enterprise Risk Management (IA & ERM) will be responsible for overseeing and guiding the team in executing internal audit engagements. This role involves high-level planning, supervision...
- ...Administration Proven work experience as an Internal Audit staff for 0-2 years. Experience in... ...Able to conduct risk-based audit, risk management audit. Proficient in MS Office... ...work. Duties & Responsibilities Assist the internal Audit Supervisor in the review...
- full-time WE ARE LOOKING FOR PASSIONATE INTERNAL AUDIT ASSISTANT TO JOIN US IN MAKING A DIFFERENCE. Responsibilities ASSISTS THE INTERNAL... ...OF WORK EXPERIENCE. MUST BE A GRADUATE OF BS INTERNAL AUDIT, BS FINANCIAL MANAGEMENT, BS ACCOUNTANCY OR ANY RELATED COURSE.
- ...The Internal Audit Manager is a key governance leader responsible for strengthening the company's internal control environment, safeguarding assets... ...fraud and shrinkage at both store and commissary levels. Assist in building a strong whistleblowing and incident management...
- 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...
- ...Role Summary The Internal Audit Manager is responsible for overseeing audit staff, supporting the development of audit strategies, and evaluating... ...and performance evaluation. Audit Strategy Development: Assists the Head of Internal Audit in creating audit strategies and...
- ...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 assess...
- 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...
- 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... ...including assessing governance and risk management processes and related controls....
- ...About The Job Internal Audit Manager (FinOps) Internal Audit Manager FinOps (Financial Operations) The Internal Audit Manager FinOps is responsible... ..., approvals, and reporting. Recommend improvements and assist in implementing remediation to strengthen financial control...
- ...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...
- ...start your journey today! If you are an INTERNAL AUDIT professional looking for an opportunity... ...position. As An Internal Audit Manager, You Will Act as a trusted advisor to... ...strategies, and process improvements. Assist in leading and delivering the Copeland SOX...
- ...Job Summary : The Group Internal Audit Head acts as the Chief Audit Executive and a member of the executive management team, leading the organization's internal audit function as part of its corporate governance framework. The role oversees a risk-based internal audit...
- ...Description Responsible for conducting internal reviews to evaluate the effectiveness... ...Responsibilities Plan and conduct cybersecurity audits across infrastructure, applications,... ...Governance, BCP/DR, Vulnerability Management, Penetration Testing, AI, RPA, Data Governance...
- ...We're looking for an Assistant Audit Manager at MBPS. In this role, you are accountable for planning, executing and/or leading and completing... ...requirements. Evaluate the management of risk and internal controls in business. Present findings to and reach agreement...
- ...as part of the team to complete audit milestones and to achieve the set goals of various internal audit engagements within D&L... ...Engagements Prepare, contribute, and assist in the preparation of work... ...to Team Leader and Audit Manager. III. People Engagement and...
- ...Summary This is a senior individual contributor and people management role within the Finance team. Based in the... ...preparation of Group consolidated financial statements, oversee audit activities, manage internal control frameworks, and supervise a small team including...
- Overview The Internal Audit Officer plays a key role in ensuring the company’s adherence to... ..., this position strengthens risk management, reinforces internal controls, and promotes... ...governance. Key Responsibilities: Assist in developing and implementing the annual...
- ...Responsibilities: The IT Audit Assistant Manager will be responsible for the planning and coordinating of engagements and its continuous oversight... ...of experience in IT Audit supporting external audit or IT Internal Audit Experienced in performing controls assessment/...
- ...Chevron Philippines Incorporated (CPI), which manages downstream operations and markets Caltex... ...effectiveness and efficiency of Internal Control, Risk Management and governance process... ...Shares and contributes to the Corporate Audit's understanding of business processes as...
- ...Overview The Business Audit Assistant Manager will focus on ensuring compliance and effectiveness in marketing activities and business execution... ...consumer business audit, risk assessment & control, internal audit & compliance support, and the cross-department communication...
- ...Description K2 Integrity is seeking an internal audit contractor to join our Assurance... ...specifically banks, broker-dealers, asset managers, or insurance companies. ~5+ years' experience... ...(e.g., KPIs, KRIs), and reporting. Assist clients with implementation and...
- ...Overview The Internal Controls Specialist will play a key role in... ...processes. Perform independent audits covering store collections,... ...recommendations. Provide assistance during business process... ...may be assigned by Immediate Manager. Employment Standards...
- ...URC! Universal Robina Corporation is looking for an Internal Audit Associate The Internal Audit Associate will be in... ...focusing on financial, IT and operational processes. Assist internal audit management with periodic reporting to the audit committee, development...
- ...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... ...audit findings and prepare reports for management review. Collaborate with other...
- ...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 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 annual...
- ...Responsibilities: Develop and implement audit plans, including risk assessments... ...recommendations Present audit results to management and stakeholders Identify opportunities... ...'s degree in Accounting, Finance, Internal Auditing or a related field ~3-5 years...