growth plans for the business, the BA team is looking to hire an Internal Audit Assistant Manager in Manila, Philippines. Key... and the Audit Committee on the adequacy and effectiveness of the internal control environment across the Group. To support the...
Role Summary The Internal Audit Manager is responsible for overseeing audit staff, supporting the development of audit... For Leadership and Team Management: Oversees audit staff in planning, organizing, directing, and monitoring internal audit operations...
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...
Role Summary: The Internal Audit Manager is responsible for overseeing audit staff, supporting the development... of audit strategies, and evaluating internal controls to ensure compliance and strengthen governance. This role plays...
Job Description Responsible for conducting internal reviews to evaluate the effectiveness and integrity of systems... and ensuring compliance with internal and external regulatory requirements. Responsibilities Plan and conduct cybersecurity audits...
of experience in internal audit, risk management, or a related field. Strong oral and written English communication skills.... Proven experience leading internal audit functions and teams. Skilled in root-cause analysis, process improvement...
Manager or Head of Internal Audit, as applicable Other additional tasks that may be assigned from time to time Qualifications.../Interpersonal Skills - Can lead the team with minimal supervision from Line Manager or Head of Internal Audit; Ability to build...
Overview The Internal Controls Specialist will play a key role in executing the internal controls testing plan..., and resources. Functions and Responsibilities Execute the internal controls testing plan focused on improving DITO's financial...
The Audit Manager is responsible for leading and executing internal audit engagements across finance, operations.... Key Responsibilities 1. Internal Audit Planning & Strategy Develop and implement annual audit plans based on identified...
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
Audit Manager (Internal Audit – Enterprise Scope) Location: Pasay City Role Overview The Audit Manager... mitigation. Key Responsibilities 1. Audit Leadership & Planning Lead and manage internal audit engagements across multiple...
Position: Audit Manager Work Setup: Onsite Location: Pasay Schedule: Morning Shift Job Summary The Audit Manager... is responsible for leading and executing internal audit engagements across finance, operations, information technology...
Position: Audit Manager Work Setup: Onsite Location: Pasay Schedule: Morning Shift Job Summary The Audit Manager... is responsible for leading and executing internal audit engagements across finance, operations, information technology...
Job Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments... of financial statements, internal controls, and other assurable information enhancing the credibility and reliability...
Overview The Business Audit Assistant Manager will focus on ensuring compliance and effectiveness in marketing... activities and business execution. This includes consumer business audit, risk assessment & control, internal audit & compliance...
US AUDIT MANAGER Location : Clark/Cebu/Manila/Tarlac (Onsite) Shift : 9:00 PM - 6:00 AM PHT Experience... accounting industry. ABOUT THIS ROLE . . . We are looking for an Audit Manager with solid US Accounting and Audit experience...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
Key Responsibilities Internal Audit Planning & Execution Develop and execute a risk-based annual audit plan covering..., CIA, CISA, CRMA). 810 years of progressive internal audit experience, preferably within the power, energy, utilities...
where, together, we nourish the future. Job Description Business Process - Internal Control Lead (Manager) is responsible...: Drive the timely rectification and standardization of all reported Internal Audit findings, non-compliance with MCS...