Summary of Work Activities and Responsibilities Under the supervision of the Director, the Internal Auditor III... fraud, theft and other infractions. Main Duties and Responsibilities I. Internal Audit Plans the details of the audit...
Internal Auditor will be responsible for evaluating and improving the effectiveness of the company's internal controls, risk... regulations and internal policies. This position provides a unique opportunity to work with senior management and various...
Senior Internal Auditor/s in executing various reviews or audit engagements such as inventory, petty cash, company... disbursements, process documentations, and other possible audit tasks. Execute other duties that the Senior Internal Auditor...
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 growth plans for the business, the BA team is looking to hire a Senior Internal...
.Communicate audit findings, recommendations, and insights to senior management and stakeholders. 7.Collaborate with management... to develop action plans to address audit findings and improve internal controls. 8.Monitor the implementation of corrective...
The Opportunity We're looking for a Senior Consultant with expertise in Internal Audit and Internal Controls... but not required. Around 3-5 years of Internal Audit “Big 4” or professional firm or professional industry experience in risks & controls...
.Communicate audit findings, recommendations, and insights to senior management and stakeholders. 7.Collaborate with management... to develop action plans to address audit findings and improve internal controls. 8.Monitor the implementation of corrective...
findings to senior management and draft comprehensive, clear and complete report of audit area. Work closely with Accounting.... Have extensive Tax Background Have background and experience with Local Audit. ESSENTIAL DUTIES INCLUDE: Obtaining, analyzing...
). Professional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified... is strongly preferred Strong understanding of internal audit frameworks, risk management and internal control systems Proficient...
with the Audit annual plan, as well as assisting with other audit matters and projects. The Internal Auditor... and procedures as well as professional ethical standards. Job Requirements Proven working experience as Internal Auditor or Senior...
of information reports related to Internal Audit for the Board Audit Committee and Senior Management forums. Follow up with business... or within an internal audit function. Qualifications as a CPA, Certified Internal Auditor or equivalent designation. A comprehensive...
Job Title: Internal Audit Head Company: Conglomerate Location: Onsite, Manila Position Type: Full-time.... They are seeking a highly strategic and experienced Internal Audit Head to lead their internal audit function. This is a rare...
JOB PURPOSE The Internal Audit Manager is responsible for the management of Internal Audit operations applying a risk... Keeps Senior Management informed of emerging trends and successful practices in internal auditing Considers the scope...
Job Summary: The Supervisor of Internal Audit plays a key role in supporting the internal audit function within the... Head of Internal Audit and other team members to ensure that audits are conducted efficiently, effectively...
(CIE) or its equivalentAt least 10 years of experience in a senior management role in public accounting, internal audit...The Internal Audit and Financial Risk Management Director provide leadership and direction on the strategic...
of experience in a senior management role in public accounting, internal audit, or controllership Director / Executive...The Internal Audit and Financial Risk Management Director provide leadership and direction on the strategic...
with the Audit annual plan, as well as assisting with other audit matters and projects. The Internal Auditor... and procedures as well as professional ethical standards. Job Requirements Proven working experience as Internal Auditor or Senior...
: Ortigas, Pasig Industry: Global Restaurant Base Salary: PHP 50,000 - 70,000 About the Job: The Internal Audit Officer... of experience in external or internal auditing. Must be knowledgeable in the following areas: Audit Planning, Business Process...
Position Overview Job Title: Principal Audit Analyst Corporate Title: Assistant Vice President Location: Manila The... Group Audit (GA) function comprises c. 850 staff globally and is a professional, business focused, proactive risk based...
Position Overview Job Title: Principal Audit Analyst Corporate Title: Vice President Location: Manila The Group Audit... (GA) function comprises c. 850 staff globally and is a professional, business focused, proactive risk based global audit...