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- ...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...
- ...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...
- 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...
- ...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...
- ...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...
- ...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...
- ~ Assist in recording and organizing audit-related financial data ~ Encode and update audit working papers and reports ~ Support in the preparation of audit schedules and basic documentation ~ Help reconcile sales, expenses, and inventory records for accuracy ~...
- ...chance to contribute to meaningful initiatives within a purpose-driven and reputable organization. Job Summary The Internal Audit Manager will assist the Head of Audit, Risk & Control in overseeing audit operations, evaluating internal controls, and ensuring...
- ...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:...
- ...Your role as Audit Assistant is to supports the internal audit team in evaluating the effectiveness of the organization’s internal controls, risk management processes, and governance. This role involves assisting in audit planning, fieldwork, documentation, and reporting...
- ...Audit Assistant Manager – Potential International Account Work Details Location: Makati City Work Arrangement: On-site Schedule: Monday to Friday Experience: Minimum of 4 years in External Audit CPA: CPA and Non-CPA candidates are welcome to...
- ...Position Title: Internal Audit Associate Location: Quezon City Setup: Day Shift Job Summary An Internal Audit Associate is... ...Actively participates in the evaluation of the brands’ risk management, governance and internal control processes effectiveness....
- ...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...
- ...Job Qualifications/Specifications: Educational Attainment: ~ Bachelor’s degree in Accountancy, Financial Management Accounting, Internal Audit or related field. ~ Professional certifications such as Certified Public Accountant (CPA), Certified Internal...
- ...JOB RESPONSIBILITIES 1. Audit and Review Examine financial records, transactions,... ...reports for accuracy Conduct regular internal audits of different departments Check... ...assessments Recommend plans to reduce or manage these risks 3. Compliance Monitoring...
- ...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...
- ...Assist in planning and conducting internal audit engagements. Evaluate the effectiveness of internal controls and compliance with policies... .... Communicate audit findings and recommendations to management. Requirements Educational Qualifications: Bachelor’s degree...
- ...Position: Audit Supervisor Location: San Juan Manila Job type: Urgent, Office Based... ...three (3) years Trainings : Certified Internal Auditor, BIR Taxation Requirements/ Skills... ...and recommendations to the Audit Manager. 6. Provide administrative support to the...
- ...Job Summary: The Internal Auditor is responsible for performing audit procedures to evaluate the adequacy and effectiveness of the company’s internal controls, risk management, and compliance with policies and regulations. The role assists in conducting financial, operational...
- ...the Philippines year 2016 POSITION: CPA Internal Auditor INDUSTRY: Manufacturing... ...Auditor With experience in working in Audit Firms for 2 to 3 years Can start as soon... ...Prepare audit report and present to the management team Ensure effectiveness of existing...
- ...essential home appliances. POSITION: Audit Staff INDUSTRY: Distributor Company... ...appropriate corrective measures. Ensure internal control procedures are properly... ...accurate, and timely audit reports for management review. RECRUITMENT PROCESS Initial...
- ...& SKILLS: Candidate must possess a Bachelor's degree in Internal Auditing/ Accountancy/ Finance/ Business Administration Proven work... ...is an advantage. Able to conduct risk-based audit, risk management audit. Proficient in MS Office applications. Good written...
- ...transmitted and completed within the agreed-upon client schedules. Audit outgoing deliverables for completeness and timeline compliance... ...potential SLA breaches early and escalate critical issues to management. Generate daily shift reports detailing SLA performance,...
- ...Participates in the development of the annual audit plan, manuals and other training aids... ...necessary and discusses reports with appropriate management in the company Assists in evaluating the overall results of internal audits QUALIFICATIONS Candidate must...
- ...and motivated Junior Auditor to join our audit team. The ideal candidate will assist in... ...operational audits, ensuring compliance with internal controls, company policies, and business... ...under the supervision of the auditor manager. Collect, analyze, and examine accounting...
- ...Description Assist in the execution of internal audit projects across various departments. Support the preparation of audit reports and presentations for management. Help in the assessment of internal control systems and risk management processes. Participate...
- ...Description Assist in the execution of internal audit assignments and projects. Evaluate compliance with established policies, procedures... ...controls. Prepare audit reports and recommendations for management review. Support the development of audit planning and...
- ...Job Title: Internal Audit Associate Job Summary An Internal Audit Associate is responsible for auditing and verifying compliance of... ...Actively participates in the evaluation of the brands’ risk management, governance and internal control processes effectiveness....
- ...JOB SUMMARY: ~ The Internal Audit Officer leads straightforward audits by planning, guiding Associates, performing complex audit tasks... ...reviewing work. They communicate with auditees and report results to management. They may also work independently or as part of a team on...