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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...
- ...Looking for Your Next Opportunity in Internal Audit & Risk Advisory Consulting At DLA, we help... ...We're currently looking for a Project Manager to support our US-based Internal Audit... ...team in our Offshore Delivery Center (Remote) . If you're ready to support high-impact...
- ...clients achieve financial security and live healthier lives. Internal Audit (IA) delivers value to the company through assurance, insights... ...quality audit and assurance engagements, helping the business manage risks proactively. The Audit Manager is a role within IA that...
- ...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...
- ...and No18), commercial real estate brokerage and managed office solutions. Join us at Job Purpose... ...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...
- ...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...
- ...Accountabilities Conducts different types of audits (e.g. compliance audits, financial,... ...in the preparation of the annual internal audit plan Qualifications, Skills and... ...operations, repairs and maintenance, inventory management, etc.) Knowledgeable in risk-based or...
- ...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...
- ...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...
- ...of a partner company. We are currently looking for a Senior Audit Manager (Remote). As an integral part of our team, you will lead the... ...expert analysis. Accountabilities Coordinate and lead all internal and external audits, including SOC 1, SOC 2, and healthcare...
- ...third parties, specializing in the management of non-performing loan pools and... ...a U.S.-based company with a 100% remote workforce for candidates who are... ...litigation Develop and execute audit plans to evaluate the effectiveness of internal controls, policies, and...
- ...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...
- ...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...
- ...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...
- ...Responsibilities Assists the Audit Manager in managing audit engagements. Prepares the preliminary audit report and conducts entrance... ...to Audit Specialists. Strictly observes compliance to Internal Policies, Standards, Best Practices, and Regulations. Conducts...
- ...Job Description Job Summary : The Internal Audit Supervisor is responsible for overseeing audit planning, fieldwork, and reporting... ...findings and recommendations are communicated effectively to management. This role includes supervising and mentoring audit staff, reviewing...
- ...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...
- ...by world-class investors, including the International Finance Corporation (a member of the... ...more. About the Role – Internal Audit Officer As an Internal Audit Officer... ...a key role in ensuring effective risk management, internal controls, and compliance across...
- ...Job Summary The Internal Audit Specialist is responsible for executing risk-based financial, operational and compliance audits. Performs... ...and any compensating controls. Maintain issue log, monitor management's remediation progress, validate evidence of remediation,...
- 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...
- ~ Perform risk-based internal audits, including financial, operational, compliance, and special investigations as directed. ~ Conduct... ...audit recommendations and validating the implementation of management action plans. ~ Assist in ESG readiness assessments and the...
- ...Evaluates adequate and effective internal controls across departments (operation audit & compliance audit). Assists departments in updating internal polices... ...findings, insights and recommendations to Senior Management and the Audit Committee. Performs special audits...
- ...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...
- ...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...
- ...Job Description Job Summary Conduct audits of low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures. ; Identify and gather sufficient, reliable, relevant and useful information to achieve engagement objectives and ensure...
- ...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,...
- ...SUMMARY: As Head of Audit, you will be responsible for providing independent and objective assurance on the effectiveness of our risk management, internal controls, and governance processes. You will lead a team of talented auditors and work closely with senior management...
- ...Role Overview The Internal Auditor (IT Audit) is responsible for independently executing IT audit engagements... ...-related activities as assigned by management. Execute additional audit... ...to travel, including assignments in remote locations when required. Experience...
- ...Position: Audit Officer (Internal Audit & Compliance) Employment Type: Full-time, On-site Location: Pasig City, Metro Manila Salary... ...Assist in strengthening the bank's overall audit and risk management framework Qualifications and Skills Minimum of 2–3...
- ...Possible. Learn more at and on and . Senior Auditor, Internal Audit Location: ADI Global Business Services (ADBGC), Taguig... ...Department: Internal Audit Reports to: Internal Audit Manager Job Summary As a Senior IT Auditor specializing in IT...