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- ...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...
- ...and objective assurance to the Board and the Audit Committee on the adequacy and effectiveness of the internal control environment across the Group. To support... ...BA team is looking to hire an Internal Audit Assistant Manager in Manila, Philippines. Key Responsibilities...
- 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.
- ...Job Summary: The Assistant Manager for Internal Audit plays a key role in supporting the internal audit function within the organization. This position involves assisting in the development and execution of audit plans, conducting audits, and providing recommendations...
- ...Accountabilities Conducts different types of audits (e.g. compliance audits,... ...investigations, as necessary Assists in the preparation of the annual internal audit plan Qualifications,... ...and maintenance, inventory management, etc.) Knowledgeable in risk-based...
- ...like you, then we'd love to talk. About The Role The Internal Audit Manager is responsible for evaluating the design and assessing the operating... ...into consideration the risks involved. He or she will assist the Head of Internal Audit in preparing and administering...
- ...Description: The Internal Audit Assistant shall report to the Chief Operating Officer and is responsible for the conduct and performance of inventory audit which includes the following Verification of physical count Checking of inventory records...
- ...JOB DESCRIPTION: The Internal Audit Manager is responsible for leading and co-leading end-to-end internal audit engagements across operating... ...special reviews, investigations, and strategic initiatives. Assist in the preparation of Board Audit Committee (BAC) materials...
- ...Candidate must possess a Bachelor's degree in Internal Auditing/ Accountancy/ Finance/ Business... ...Able to conduct risk-based audit, risk management audit. Proficient in MS Office applications... ...work. Duties & Responsibilities Assist the internal Audit Supervisor in the...
- ...Job Title: Assistant Internal Audit Lead Location: BGC, Taguig, PH (Hybrid) What Will Your Main Responsibilities Be Responsible for... ...design and development of robust, progressive compliance, risk management and fraud prevention initiatives Perform operational...
- ...The INTERNAL AUDIT MANAGER is responsible for leading internal audit and enterprise risk management initiatives across multi-brand restaurant operations and head office functions. Reporting directly to the CFO, this role ensures effective governance, regulatory compliance...
- ...One of the Big Four professional services firms is seeking an Internal Audit and Enterprise Risk Management – Assistant Manager to oversee the day-to-day execution of Risk Consulting engagements. This role focuses on the supervision of fieldwork, the preparation of detailed...
- ...Job Summary: The Internal Audit Manager is responsible for overseeing and leading the internal audit function within an organization. This role involves assessing financial, operational, and compliance risks, ensuring adherence to company policies and regulatory requirements...
- 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...
- ...in all that they do. Our respective client is looking for a Internal Audit Manager who will oversee risk-based audits, process reviews, and continuous... ...fraud and shrinkage at both store and commissary levels. Assist in building a strong whistleblowing and incident management...
- ...Internal Audit Manager Location: Alabang Muntinlupa Key Objective: To contribute to the growth and profitability of FAST LOGISTICS GROUP by assisting the VP-GROUP INTERNAL AUDIT HEAD by effectively and efficiently planning, leading, organizing, and controlling...
- ...Senior Manager Internal Audit - SOX Delivery Manila | Global corporate group | Finance & audit We are recruiting on behalf of a well established international organisation that is investing heavily in its Corporate Audit Services function.This is a senior leadership...
- ...Their focus on collaboration and innovation ensures impactful support for agricultural growth. Role Description The Internal Audit Manager will oversee the evaluation of financial operations, internal controls, and compliance to ensure accuracy and integrity...
- ...Job Description The 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...
- ...Summary: Lead and deliver risk‑based audits across Finance and Operations, strengthen... ...and clear, business‑relevant insights. Manage, coach, and develop audit team members; review... ...Collaborate with co‑sourced providers, internal partners, and external auditors to...
- ...About the Role: The Internal Audit and Enterprise Risk Management Assistant Manager will be responsible on overseeing, leading and guiding the team on the Internal Audit engagements. In charge of the high-level planning, supervision of fieldwork, and review of audit issues...
- ...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...
- ...financial security and live healthier lives. Internal Audit (IA) delivers value to the company... ...engagements, helping the business manage risks proactively. The Audit Manager... ...management industry. Experience in computer-assisted audit techniques and/or data analytics...
- ...Key Responsibilities: The IT Audit Associate Manager will assist in the planning and coordination of engagements and its continuous oversight until... ...of Science in Accountancy, Bachelor of Science Major in Internal Auditing, or Information Technology related courses...
- ...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...
- ...Looking for Your Next Opportunity in Internal Audit & Risk Advisory Consulting At DLA, we help our clients tackle complex problems while... ...-first approach. We're currently looking for a Project Manager to support our US-based Internal Audit & Risk Advisory team...
- ...Internal Audit & Risk Management (IARM) Manager Location: Medina, Misamis Oriental (Onsite at our Manufacturing Facility in Northern Mindanao)... ...professional audit standards. Evaluate organizational changes, assist in fraud investigations, and recommend improvements in...
- ...Duties Detailed Duties 1) Customize audit work programs based on overall audit work... ...Section Heads or client's staff 7) Assist in the research on industry trends, current... ...Discussed (ITD) and other communications to management 11) Establish and maintain effective...
- 1. Evaluate adequate and effective internal controls across departments (opeartion audit and compliance audit). - Assist departments in updating internal policies, procedures... ..., insights and recommendations to senior management and the. Audit Committee 3. Perform...
- Title: Internal Audit Officer Please note that this posting is meant for talent pooling. You may send your application here and... ...an opening for the role. The Internal Audit Officer assists the Audit Manager in developing and implementing the annual audit plan....