About the Position The Internal Audit Lead plays a critical role in evaluating and enhancing the effectiveness... Requirements: Proven experience as an Internal Auditor or in a similar role, with strong knowledge of auditing principles...
Position Overview As an Internal Auditor, you'll play a pivotal role in assessing risks, evaluating internal processes...) and CISA (Certified Information Systems Auditor). Experience: Minimum 7 years of progressive experience in internal auditing...
that the requirements for the Government Audit, Statutory Audit, Internal Audit are compiled accurately and on-time... reports and provide the documents based on the CAS to the external auditors Provide explanations to auditor inquiries related...
and implement internal audit plans. Lead and complete audit projects on time. Assess the effectiveness of internal controls... certification (e.g., CIA, CISA, CPA) preferred. Proven experience in internal audit or risk management, with at least 3 years in...
set of financial statements and review of appropriate and relevant disclosures Conducts internal review and audits... documentation and controls master file Participate in the preparation and review of annual returns Lead and execute audits...
aside from Basic pay. Specific Position: Internal Controls Lead College graduate of Accountancy CPA & CIA At least 6 years... (Certified Internal Auditor ) (Required)...
with units in Accounting may also be considered Preferably a Certified Public Accountant (CPA), Certified Internal Auditor (CIA...Job Purpose Assists the Internal Audit Division (IAD) Head in developing the division's annual audit plan. Performs...
(CPA), Executive Master Internal/Operational Auditor (EMIA), Certified Information Systems Auditor (CISA), Certified..., and control processes, in order to help PMI accomplish its objectives. The Lead Auditor is responsible for leading...
(CPA), Executive Master Internal/Operational Auditor (EMIA), Certified Information Systems Auditor (CISA), Certified... multinational company, with products sold in over 180 countries. Our respective client is looking for a Lead Auditor...
, and must be a Certified Public Accountant (CPA), CIA is a plus. Two (2) plus years of audit experience in public accounting or internal audit... Stadard. The Audit Lead oversees audit staff (2-3) during audits and control consulting engagements that evaluate corporate...
, and conclusion stages of the audit. Lead and supervise the internal audit team to ensure effective execution of audit procedures.... Qualifications Bachelor of Science in Accountancy or Internal Auditing. Certified Public Accountant (CPA) or Certified Internal...
, and conclusion stages of the audit. Lead and supervise the internal audit team to ensure effective execution of audit procedures.... Qualifications Bachelor of Science in Accountancy or Internal Auditing. Certified Public Accountant (CPA) or Certified Internal...
is typically required. Preferably a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information... Professionals) and implement programs to address issues, if any. Lead and manage the assigned internal audit team, including...
is an asset Qualification as a Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA...PURPOSE The Internal Control Officer performs control testing and monitoring activities on key processes linked...
of Privacy Professionals) and implement programs to address issues, if any. Lead and manage the assigned internal audit team... management or other related fields is typically required. Preferably a Certified Public Accountant (CPA), Certified Internal...
of Privacy Professionals) and implement programs to address issues, if any. Lead and manage the assigned internal audit team... management or other related fields is typically required. Preferably a Certified Public Accountant (CPA), Certified Internal...
/ Audit Committee. Executes internal audit processes as Quality Management System Auditor and/or Lead Auditor for ISO 9001... internal and/or external auditing, or combined. CPA, CIA and/or any Professional License , courses or certifications related in...
Auditor (CIA) or Certified Public Accountant (CPA) or equivalent professional certification. Certified Anti-Money Laundering...The Head of Internal Control is responsible towards the delivery of value-adding internal audit service to stakeholders...
such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Chartered Accountant (CA) Minimum of 15 years..., and governance processes. The Head of Internal Audit will lead the internal audit team in providing strategic and operational support...
About the job Internal Audit Job Posting: Internal Auditor Location: Quezon City Type: Full-Time Position Overview...: We are seeking an experienced Internal Auditor to join our team. The ideal candidate will have a strong background in audit and risk...