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- ...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...
- ...industry, and thrive in a start-up environment. If this sounds like you, then we'd love to talk. About The Role The Internal Audit Manager is responsible for evaluating the design and assessing the operating effectiveness of key controls while taking into...
- ...The INTERNAL AUDIT MANAGER is responsible for leading internal audit and enterprise risk management initiatives across multi-brand restaurant operations and head office functions. Reporting directly to the CFO, this role ensures effective governance, regulatory compliance...
- ...Job Summary: The Internal Audit Manager is responsible for overseeing and leading the internal audit function within an organization. This role involves assessing financial, operational, and compliance risks, ensuring adherence to company policies and regulatory requirements...
- 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...
- ...JOB DESCRIPTION: The Internal Audit Manager is responsible for leading and co-leading end-to-end internal audit engagements across operating companies and regions. The role applies a risk-based approach aligned with Global Internal Audit Standards (GIAS) to deliver...
- ...Their focus on collaboration and innovation ensures impactful support for agricultural growth. Role Description The Internal Audit Manager will oversee the evaluation of financial operations, internal controls, and compliance to ensure accuracy and integrity...
- ...Job Description The Internal Audit Manager is responsible for overseeing and executing the internal audit function within the organization. This role involves developing and implementing audit plans, assessing internal controls, and ensuring compliance with policies...
- ...Summary: Lead and deliver risk‑based audits across Finance and Operations, strengthen... ...and clear, business‑relevant insights. Manage, coach, and develop audit team members; review... ...Collaborate with co‑sourced providers, internal partners, and external auditors to...
- ...Senior Manager Internal Audit - SOX Delivery Manila | Global corporate group | Finance & audit We are recruiting on behalf of a well established international organisation that is investing heavily in its Corporate Audit Services function.This is a senior leadership...
- ...the planning and execution of Operation, System/Process and Financial audit Prepares Engagement Work Plan (EWP) in every before audit engagement, subject for the review and endorsement by Internal Audit Officer/Head Review transactions, documents, records, reports...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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 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...
- ...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...
- ...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...
- ...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...
- 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.
- ...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...
- ...We are seeking an Internal Audit Risk & Compliance Manager to lead internal audit activities and support the Symbos governance risk and compliance objectives. This role operates as an effective second line of defence providing independent assurance across financial...
- ...General Duties Detailed Duties 1) Customize audit work programs based on overall audit work plan and results of walkthroughs... ...Draft Items to be Discussed (ITD) and other communications to management 11) Establish and maintain effective working relationships within...
- 1. Evaluate adequate and effective internal controls across departments (opeartion audit and compliance audit). - Assist departments in updating internal... ...audit findings, insights and recommendations to senior management and the. Audit Committee 3. Perform special...
- 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...
- ...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...
- ...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...
- ...Role Description This is a full-time onsite role for an Internal Audit Supervisor. The position is based in Makati. The Internal Audit... ...Report audit findings, insights and recommendations to Senior Management & the Audit Committee Perform special audits, reviews 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...