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- 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...
- ...evaluate and improve the effectiveness of risk management, control and governance processes.... ...understanding in the development of audit plan and company-wide risk assessment.... ...the design and operating effectiveness of internal controls. ~ Provide innovative and...
- ...Department Internal Audit Employee Type Probationary Job Responsibilities Responsible for independently assessing NUSTAR... ...effectiveness of AMLC/CFT and regulatory controls implemented by the management and the Compliance Team. This position reports...
- ...JOB SUMMARY: # The Internal Audit Head is responsible for providing independent, and objective assurance, advisory, and risk-based audit... ...a strong collaboration with the Audit Committee and Senior Management to strengthen corporate governance. DUTIES & RESPONSIBILITIES...
- ...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 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...
- ...independent 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... ...is looking to hire an Internal Audit Assistant Manager in Manila, Philippines. Key...
- ...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...
- ...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...
- ...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...
- ...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...
- ...control environment, based on findings from audits and assessments. Prepares and... ...dashboards and reports in a timely manner for management review. Requirements: Degree... ...related disciplines. Minimum 5 years internal audit, project management, and process improvement...
- ...Department URC Internal Audit 1 Employee Type Probationary Internal Audit Associate Grow Beyond UR Job with URC! Create UR... ...financial, IT and operational processes. Assist internal audit management with periodic reporting to the audit committee, development...
- ...Requirements & Skills Candidate must possess a Bachelor's degree in Internal Auditing/ Accountancy/ Finance/ Business Administration Proven... ...is an advantage. Able to conduct risk-based audit, risk management audit. Proficient in MS Office applications. Good...
- ...The Security Auditing Program Manager, assigned to a specific client, will be embedded in a Remote role as part of the client's global security function, which aims to protect, sustain, and enable the business to thrive. The role involves supporting the Security Auditing...
- ...A confidential commodity/industrial company POSITION: INTERNAL AUDIT HEAD WORK ARRANGEMENT: Monday to Friday | Full-time Onsite... ...standards. Evaluate the effectiveness of internal controls, risk management frameworks, and operational processes. Identify...
- 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...
- ...Leads the planning, execution and management of fraud audit efforts to detect, investigate, and prevent fraud. Develops data analytics solutions... ...automation, and improve methodologies in line with Global Internal Audit standards. Embeds continuous auditing and monitoring...
- ...of an organization that values progress and innovation. Role Description This is a full-time on-site role for an Internal Audit Officer located in Metro Manila. The Internal Audit Officer will be responsible for preparing and reviewing audit reports, conducting...
- ...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...
- ...during this exciting growth phase, we are hiring a Jr. Internal Auditor to support the Internal Audit Manager in evaluating the effectiveness of our internal... ...work set-up: 2 days per week in our BGC office; remote the rest of the time. Additional perks & benefits...
- ...senior individual contributor and people management role within the Finance team.... ...consolidated financial statements, oversee audit activities, manage internal control frameworks, and supervise a... ...capabilities, ideally with remote or offshore team supervision experience...
- 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...
- ...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...
- ...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,...
- ...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...
- 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...
- ...Role Description This is a full-time on-site role for the Internal Audit Supervisor, based in Muntinlupa City. The role includes overseeing... ...Strong Analytical Skills and Financial Risk Management abilities Proficiency in Finance and Accounting principles...