Get new jobs by email
- ...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 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...
- ...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...
- ...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 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...
- ...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...
- ...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...
- ...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...
- ...One of the Big Four professional services firms is seeking an Internal Audit and Enterprise Risk Management – Manager to lead and drive high-level Risk Consulting engagements. This role is responsible for the strategic planning of audits, overseeing complex fieldwork,...
- 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.
- 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...
- ...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...
- ...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...
- ...Description: The Internal Audit Assistant shall report to the Chief Operating Officer and is responsible for the conduct and performance of inventory audit which includes the following Verification of physical count Checking of inventory records...
- ...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...
- 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...
- ...Job Title: Assistant Internal Audit Lead Location: BGC, Taguig, PH (Hybrid) What Will Your Main Responsibilities Be Responsible... ...design and development of robust, progressive compliance, risk management and fraud prevention initiatives Perform operational audits...
- An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance procedures, aiming to add value and improve the companys...
- ...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...
- ...Based on New Business Annual Premium Equivalent The Head of Internal Audit is accountable for FWD PH Internal Audit and provides... ...Committee of FWD PH on the overall effectiveness of the risk management, control and governance processes across the Company. Provide...
- ...Job Summary Provide inputs to the departments planning activities and improvement of audit program Conduct audits of medium to low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures. Identify and gather sufficient, reliable...
- ...application form, please select your preferred shift: Director, Internal Audit (Business Process & SOX) (Early Shift) - 3:00 AM - 12:00 NN,... ...standards, and control execution expectations. Manage timelines, deliverables, and overall engagement execution independently...
- ...organization for the innovation economy. Job Description JOB DESCRIPTION I. JOB TITLE Position: Internal Audit Senior Manager (Cebu work location) Department: Internal Audit Office Section: Internal Audit Office Area of Coverage: CHQ,...
- ...– Planning, Execution, and Reporting Develops and updates internal audit policies aligned with Global Internal Audit Standards (GIAS),... ...quality documentation and practical recommendations. Advises Management and the Audit Committee on emerging risks, regulatory changes...
- ...managerial capacity and has sufficient training/experience in Internal Auditing Knowledge in Insurance Auditing is an advantage At... ...Requirements: Skills: Clerical, Teamwork, Self-Management, Critical Thinking, Computer/Technical Literacy,...
- ...compliance, general accounting regulations, and internal audit support. This individual will be... ...timely and accurate tax filings, managing employee tax data, staying updated on related... ...as needed due to business expansion or remote workforce coverage. Reconcile...Remote job
- ...Position: Accounting Manager 1.What will be your role Accounting Manager will report and... ...to SAP or NETSUITE). Work with Audit, Tax (3rd party/ Accounting Mgr) and Treasury... ...(annual report). Lead and coordinate internal and external audit activities, including...
- The Internal Audit Associate performs routine to complex internal audit work. The work involves conducting performance, financial, and compliance... ...; providing consulting services to the organization’s management and staff; and providing input to development of the annual...