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- 1. Schedules and plans audit, initiates projects planning, assess risk and develops audit... ...including process and control risk management overall operations effectiveness, financial... ...systems , risk management as well as internal control environment 6. Develops and maintains...
- ...Job Title: Internal Audit Manager Department: Internal Audit Department Key Objective The Internal Audit Manager is responsible for the formulation of appropriate audit programs, ensure completion of the engagement audit plan as scheduled, generating draft audit...
- ...degree in Accounting Minimum 3–5 years in a supervisory or managerial role, handling audit teams Experience in Retail / Auto Industry Overview: The Internal Audit Manager is responsible for leading and managing internal audit activities within the organization...
- ...DUTIES AND RESPONSIBILITIES: Creates the Audit Program which will form the basis of the Internal Audit Department's activities for the year. Plans the... ...'s compliance to the following standards: Quality Management System (ISO - QMS) Environmental Management System...
- ...About the role The Internal Audit Manager shall be responsible for managing and controlling the implementation and execution of the approved risk-based audit plan in conformance with the standards. Key responsibilities Assist the Chief Audit Executive in the...
- ...Internal Audit Manager Quezon, City Full Time and Onsite Competitive Salary (Open for negotiation) About the Role We are seeking a strategic and experienced Internal Audit Manager to lead the organization's internal audit function, strengthen governance...
- ...What you'll be doing Develop and implement a comprehensive internal audit plan to assess the effectiveness of internal controls, risk management, and governance processes Conduct in-depth audits and investigations to identify potential risks, inefficiencies, and...
- ...a detail-oriented professional with a strong background in auditing? Do you have a passion for ensuring compliance and improving... ...an exciting opportunity for you to join our team as an Internal Audit Manager. As an Internal Audit Manager , you will play a crucial...
- ...Responsible for conducting quality audits to ensure compliance with company standards. Analyze data and prepare reports on audit... .... Educational Qualifications: Bachelor’s degree in Quality Management, Business Administration, or a related field. JAPANESE Speaker...
- ...Location: Talamban, Cebu Work Set-up: Fully Onsite | Dayshift | Monday - Friday Job Description: The Internal Audit Manager is responsible for leading the organization's internal audit function by providing independent and objective assurance over the effectiveness...
775000 $ per day
...POSITION TITLE: Internal Auditing Assoc Manager WORK SETUP: Hybrid RESPONSIBILITIES: • The Delivery Excellence Auditor is responsible for assessing and improving delivery rigor across operations by auditing five core practices—Daily Governance, Capacity & SLA Management...- ...Internal Audit Manager Location: Ortigas, Pasig Work Setup: Full On-site Schedule: Morning Shift Job Summary We are looking for an Internal Audit Manager who will lead audit engagements, assess internal controls, identify business risks, and...
- ...a detail-oriented professional with IT Audit experience and CISA certification or ISO... ...objectives alignment Evaluates existing internal control systems and identifies areas of... ...or activities as may be required by the management Identifies problem areas in the...
- ...Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reports Assists... ...or equivalent. With at least 1 - 2 years experience in Internal Auditing in a auto / service set-up With knowledge in financial...
- ...Certified Public Accountant (CPA) ● Certified Internal Auditor (CIA) is highly preferred ● Minimum of 7–10 years of progressive audit experience ● At least 3–5 years in a senior audit leadership role (Audit Manager level or higher) ● Strong knowledge of internal...
- ...chance to contribute to meaningful initiatives within a purpose-driven and reputable organization. Job Summary The Internal Audit Manager will assist the Head of Audit, Risk & Control in overseeing audit operations, evaluating internal controls, and ensuring...
- ...development and delivery of the risk-based Audit Plan. Lead and execute end-to-end... ...progress. Assess root causes, evaluate internal controls (manual and automated), and... ...audit documentation and reports for senior management and Audit Committee discussions. Perform...
- ~ Assist in recording and organizing audit-related financial data ~ Encode and update audit working papers and reports ~ Support in the preparation of audit schedules and basic documentation ~ Help reconcile sales, expenses, and inventory records for accuracy ~...
- ...Your role as Audit Assistant is to supports the internal audit team in evaluating the effectiveness of the organization’s internal controls, risk management processes, and governance. This role involves assisting in audit planning, fieldwork, documentation, and reporting...
- ...Job Title: Internal Audit Associate Job Summary An Internal Audit Associate is responsible for auditing and verifying compliance of... ...Actively participates in the evaluation of the brands’ risk management, governance and internal control processes effectiveness....
- ...JOB SUMMARY: ~ The Internal Audit Officer leads straightforward audits by planning, guiding Associates, performing complex audit tasks... ...reviewing work. They communicate with auditees and report results to management. They may also work independently or as part of a team on...
- ...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... ...Document audit findings and prepare reports for management review. Collaborate with other departments to...
- ...a Certified Public Accountant (CPA) Certified Internal Auditor (CIA) is highly preferred Minimum of 7–10 years of progressive audit experience At least 3–5 years in a senior audit leadership role (Audit Manager level or higher) Strong knowledge of internal audit...
- ...Job Summary: The Internal Auditor is responsible for performing audit procedures to evaluate the adequacy and effectiveness of the company’s internal controls, risk management, and compliance with policies and regulations. The role assists in conducting financial, operational...
- ...SUMMARY: Assists and coordinates with Internal Audit Head in providing independent and objective appraisals and consultative services regarding risk management, control and governance processes on financial, operational, information technology, and other relevant matters...
- ...the Philippines year 2016 POSITION: CPA Internal Auditor INDUSTRY: Manufacturing... ...Auditor With experience in working in Audit Firms for 2 to 3 years Can start as soon... ...Prepare audit report and present to the management team Ensure effectiveness of existing...
- ...essential home appliances. POSITION: Audit Staff INDUSTRY: Distributor Company... ...appropriate corrective measures. Ensure internal control procedures are properly... ...accurate, and timely audit reports for management review. RECRUITMENT PROCESS Initial...
- ...& SKILLS: Candidate must possess a Bachelor's degree in Internal Auditing/ Accountancy/ Finance/ Business Administration Proven work... ...is an advantage. Able to conduct risk-based audit, risk management audit. Proficient in MS Office applications. Good written...
- ...Position: Audit Supervisor Location: San Juan Manila Job type: Urgent, Office Based... ...three (3) years Trainings : Certified Internal Auditor, BIR Taxation Requirements/ Skills... ...and recommendations to the Audit Manager. 6. Provide administrative support to the...
- ...practical recommendations, and support in strengthening internal controls, risk management practices, and process enhancements. Examine and interpret... .... Contribute to the ongoing enhancement of audit methodologies, internal control systems, and compliance programs...