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- ...organization where you'll lead high-impact audit engagements across Asia Pacific while... ...Do: Lead and mentor a team of 5–6 Internal Auditors across Southeast Asia, India,... ...workshops with business stakeholders and senior management during audit engagements. Review...
- ...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...
- ...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...
- 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...
- ...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...
- ...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...
- ...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...
- ...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...
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...- ...I. Position Summary ~ Responsible for managing and maintaining an organization's ISO-related... ...is critical in ensuring compliance with international standards such as ISO 9001 (Quality... ...quality procedures for internal and external audit Preparing and update of various logs...
- ...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...
- ...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...
- ...essential home appliances. POSITION: Audit Staff INDUSTRY: Distributor Company... ...appropriate corrective measures Ensure internal control procedures are properly implemented... ...accurate, and timely audit reports for management review LOOK FOR MS. YANNA...
- ...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...
- ...JOB DESCRIPTION The Internal Audit Head leads and oversees the organization’s internal audit function, ensuring that internal controls, risk management systems, and governance processes operate effectively. This executive role involves developing a comprehensive risk-...
- ...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...
- ...Description Conduct internal audits to assess risk management, governance, and compliance processes. Develop and implement audit plans and strategies to ensure efficient auditing practices. Prepare detailed audit reports, highlighting findings, recommendations...
- ...expanding their service here in the Philippines. Position: Internal Audit Officer/CPA Industry: Financial Company Location:... ...a plus • With At least 1 year of experience fraud and risk management, internal control, audit and/or compliance, preferably with a...
- ...I. JOB SUMMARY Performs audit of specific areas (i.e., Collection Reports) and other areas based on the Audit... ...overall performance of audited areas and reports to management the adequacy and effectiveness of internal controls as well as recommends to management changes...
- ...Description Conduct internal audits to evaluate the effectiveness and efficiency of operations. Assess compliance with company policies... ...audit reports summarizing findings and presenting to management. Assist in the development of audit plans and risk assessment...
- ...company that provides its clients with auto loans. Position: Internal Audit Analyst Company Industry: Financial Services Company... ...~Collaborate to the team by presenting audits result to the management ~Make sure that the audit documentation is accurate and in...
- ...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...
- ...Conduct internal audits to assess compliance with policies and regulations. Analyze financial statements and operational processes for accuracy. Identify areas for risk management and improvement. Collaborate with departments to implement audit recommendations...
- ...Responsibilities Conduct comprehensive audits of financial statements and internal controls to ensure accuracy and compliance with regulatory standards... ...and operational efficiencies. Collaborate with management and department heads to develop audit plans and...
- ...field Experience At least 1–3 years experience in auditing, accounting, or internal control Experience in financial analysis and... ...operational procedures Evaluating internal controls and risk management Ensuring compliance with company policies and...
- ...customers to get behind the wheel of their desired vehicle quickly. They are recognized as growing for auto financing. POSITION: Internal Audit Specialist INDUSTRY: Financial Services Company WORK LOCATION: Mandaluyong city WORK SCHEDULE: Monday to Friday (8:...