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Keywords: Lead, Internal Audit, Location: Philippines

Page: 1

Lead, Internal Audit

Job Purpose Assists the Internal Audit Division (IAD) Head in developing the division's annual audit plan. Performs... within the internal audit function. Assists IAD Head in the activities and reports related to the Audit Committee requirements...

Location: Philippines
Posted Date: 13 Jan 2025

Contractual - Internal Audit Consultant (US Audit Firm, WFH)

and under the supervision of the client's Internal Audit team that is performing the internal audit. Responsibilities include: lead... Auditing preferrably in an Auditing Firm Control Testing Internal Audit Sarbane Oxley What will you do? Model Risk...

Company: ConnectOS
Location: Philippines
Posted Date: 23 Feb 2025

Contractual - Internal Audit Consultant (US Audit Firm, WFH)

of experience in Internal Auditing preferrably in an Auditing Firm Control Testing Internal Audit Sarbane Oxley... What will you do? Model Risk Management Internal Audit Resource Seeking an experienced internal audit financial services professional...

Company: ConnectOS
Location: Philippines
Posted Date: 23 Feb 2025

Internal Audit Manager

OB DESCRIPTION Lead and perform different audit projects covering Supply Chain (Warehouse, Purchasing, Import); Retail... is strongly preferred Strong understanding of internal audit frameworks, risk management and internal control systems Proficient...

Posted Date: 21 Feb 2025

Senior Manager Internal Audit

programs and procedures. Lead and manage the planning, execution, and reporting of internal audit engagements according to the...Job Purpose The Sr. Internal Audit Manager is responsible for overseeing, managing, and executing internal audit...

Posted Date: 17 Feb 2025

Internal Audit Manager

efficiency We're on the lookout for an experienced Internal Audit Manager to lead our audit engagements and help us maintain the... thinking, innovation, and collaboration. Key Responsibilities: 1. Lead Audit Engagements : Evaluate processes using internal...

Location: Philippines
Posted Date: 14 Feb 2025

Internal Audit Manager

. This is an exciting opportunity to lead the internal audit function, ensuring effective risk management and governance processes... on terms that suit your business. We are looking for an experienced and detail-oriented Internal Audit Manager to join our team...

Posted Date: 13 Feb 2025

Internal Audit & Financial Risk Director

???? We&aposre Hiring: Internal Audit & Financial Risk Director! ???? We are seeking a highly experienced Internal... Audit & Financial Risk Director to lead our auditing processes and financial risk management strategies. The ideal candidate...

Posted Date: 05 Feb 2025

Internal Audit Manager

???? We're Hiring: Internal Audit Manager! ???? We are seeking a detail-oriented and experienced Internal Audit Manager... to lead our audit functions, ensuring compliance and enhancing operational efficiency. The ideal candidate will possess...

Location: Philippines
Posted Date: 02 Feb 2025

Internal Audit Head

. They are seeking a highly strategic and experienced Internal Audit Head to lead their internal audit function. This is a rare... Develop and implement an internal audit strategy aligned with business goals. Lead and mentor the internal audit team...

Posted Date: 01 Feb 2025

Control Testing/Internal Audit Professionals

/ Economics or Audit At least 3 years of experience in audit/control testing Certified Public Accountant/Certified internal... with us. Job Title: ICS Controls Expert Your Role: Be responsible for monitoring and evaluating the adequacy & effectiveness of internal...

Posted Date: 01 Feb 2025

Internal Audit & Financial Risk Director

???? We're Hiring: Internal Audit & Financial Risk Director! ???? We are seeking a highly experienced Internal Audit...: Internal Audit & Financial Risk Director What You'll Do ???? Oversee the internal audit function to ensure effective risk...

Posted Date: 01 Feb 2025

Internal Audit and Financial Risk Management Director

The Internal Audit and Financial Risk Management Director provide leadership and direction on the strategic... implementation of a program of risk-based internal auditing. It directs the overall operations of the internal audit office. The...

Posted Date: 26 Jan 2025

Internal IT Audit Analyst Senior

of the Corporate Internal Audit team, contributing to the development of standard frameworks and practices that enable... in preparing and presenting audit reports to management. Perform testing of internal controls over financial reporting to assist...

Location: Philippines
Posted Date: 19 Jan 2025

Internal Audit Manager - MATERNITY COVER

on a maternity cover basis (4-6 months) . This is an exciting opportunity to lead the internal audit function, ensuring effective... on terms that suit your business. We are looking for an experienced and detail-oriented Internal Audit Manager to join our team...

Posted Date: 13 Jan 2025

Internal Audit Manager (Cebu)

INTERNAL AUDIT MANAGER To be based in Cebu Job Purpose The Internal Audit Manager will lead the Internal Audit...) years Internal Audit Lead Good Leadership and People Handling Skills Physically and mentally fit preferably assertive, pro...

Location: Central Visayas
Posted Date: 09 Jan 2025

Internal Audit and Financial Risk Management Director

The Internal Audit and Financial Risk Management Director provide leadership and direction on the strategic... implementation of a program of risk-based internal auditing. It directs the overall operations of the internal audit office. The...

Posted Date: 09 Jan 2025

Lead Internal Controls Consultant

and accountability and develop and implement governance frameworks to enhance risk management and control processes. As our Lead Internal... or Internal Audit. Process-oriented and innovative problem-solver with a proactive change mentality, and possesses high conceptual...

Posted Date: 12 Feb 2025

Lead Analyst, Internal Controls - Business Process

in the development of the business process risk assessment and scoping for SOX. Lead internal walkthroughs with Control...) designation strongly preferred. Minimum of 5 years of experience in internal controls, internal audit, or SOX compliance auditing...

Location: Philippines
Posted Date: 12 Feb 2025

Lead Specialist, Internal Controls - Business Process

in the development of the business process risk assessment and scoping for SOX. Lead internal walkthroughs with Control... improvement of internal control processes. Prepare clear and concise audit reports / presentations summarizing findings...

Posted Date: 12 Feb 2025