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- ...Consumer Specialism Assurance Management Level Manager Job Description & Summary At PwC, our people in audit and assurance focus on providing independent... ...objective assessments of financial statements, internal controls, and other assurable information...
- 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...
- ...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...
- ...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...
- ...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...
- ...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...
- 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...
- ...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...
- ...Join our team and start your journey today! If you are an INTERNAL AUDIT professional looking for an opportunity to grow, Copeland has... ...in this challenging position. As An Internal Audit Manager, You Will Act as a trusted advisor to management, providing...
- ...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...
- ...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...
- ...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...
- ...About The Job Internal Audit Manager (FinOps) Internal Audit Manager FinOps (Financial Operations) The Internal Audit Manager FinOps is responsible for leading audits and risk assessments focused on the organization's financial operations, including procurement, billing...
- ...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...
- ...Leads the planning, execution, and management of business process/operations audit activities across the organization. Ensures the effectiveness of internal controls, compliance with policies and regulations. Contributes to assurance, consulting, and governance initiatives...
- ...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...
- ...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...
- ...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...
- Job Description: The Internal Audit Head ensures the organizations operations, financial controls, IT systems, and business processes... ...progressive experience in internal audit, external audit, risk management, or compliance, including leadership or supervisory...
- Title: Internal Audit Officer Please note that this posting is meant for talent pooling. You may send your application here and we will... ...the role. The Internal Audit Officer assists the Audit Manager in developing and implementing the annual audit plan. This position...
- ...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... ...and provide feedback to Team Leader and Audit Manager. III. People Engagement and Professional...
- Overview The Internal Audit Officer plays a key role in ensuring the company’s adherence to financial, operational, and regulatory standards... ...proactive advisory support, this position strengthens risk management, reinforces internal controls, and promotes sound corporate...
- ...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,...
- ...Finance/ Business Administration Proven work experience as an Internal Audit staff for 0-2 years. Experience in the food retail... ...SAP is an advantage. Able to conduct risk-based audit, risk management audit. Proficient in MS Office applications. Good written...
- full-time WE ARE LOOKING FOR PASSIONATE INTERNAL AUDIT ASSISTANT TO JOIN US IN MAKING A DIFFERENCE. Responsibilities ASSISTS THE... ...MONTHS OF WORK EXPERIENCE. MUST BE A GRADUATE OF BS INTERNAL AUDIT, BS FINANCIAL MANAGEMENT, BS ACCOUNTANCY OR ANY RELATED COURSE.
- ...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...
- ...The Internal Audit Supervisor is responsible for evaluating the organization's financial, operational, and compliance processes to identify... ...and communicate effectively with process owners and management to identify opportunities for process, policy, and control improvement...
- ...The HYPE Management Trainee position is Home Credit Philippines' flagship early talent development program—HYPE (Harnessing Your Potential... ...wellness partners Wellness Leaves and Birthday Leave Internal career mobility options Local and international learning opportunities...
- ...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...