Accountant With at least 5 years of work-related experience in Internal Audit Excellent interpersonal, written, and oral... communication skills Excellent organizational skills JOB SUMMARY Perform internal audit procedures with the main objective...
The Role: As an IT Audit Sr. Manager, you will play a pivotal role in overseeing the audit processes within the IT... will possess a blend of technical expertise and leadership skills. CPA certification. CISA certification. Experience in IT audit...
Qualifications Education : Certified Public Accountant (CPA) Experience : At least three (3) years Trainings... : Certified Internal Auditor, BIR Taxation Requirements/ Skills : Good Communication Skills Attention to detail Analytical...
Job Summary: Supports the Sr. Audit Manager in audit planning, monitoring, and reporting. Oversees audit staff... audit efficiency. Collaborates with the Sr. Audit Manager to improve audit processes, methods, and best practices aligned...
Job Description The Internal Audit Manager is responsible for overseeing and executing the internal audit function... compliance with policies, procedures, and regulations. The Internal Audit Manager plays a key role in identifying and mitigating...
About the Role: The Internal Audit and Enterprise Risk Management Manager will be responsible on overseeing, leading... and monitor the team. Any training related to Internal Audit, SoX and ERM CPA is an advantage. Person must have an experience...
About the Role: The Internal Audit and Enterprise Risk Management Assistant Manager will be responsible on overseeing..., leading and guiding the team on the Internal Audit engagements. In charge of the high-level planning, supervision of fieldwork...
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 an Internal Audit...
Job Summary: The Assistant Manager for Internal Audit plays a key role in supporting the internal audit function... with the Head of Internal Audit and other team members to ensure that audits are conducted efficiently, effectively...
The Internal Audit - Compliance Manager is responsible for independently assessing NUSTAR Resort & Casino's adherence... audit issues to Internal Audit- Compliance Senior Manager. Validate completed corrective actions to ensure risks...
purpose is to help our clients achieve financial security and live healthier lives. Internal Audit (IA) delivers value to the... and assurance engagements, helping the business manage risks proactively. The Audit Manager is a role within IA that reports to the...
purpose is to help our clients achieve financial security and live healthier lives. Internal Audit (IA) delivers value to the... and assurance engagements, helping the business manage risks proactively. The Audit Manager is a role within IA that reports to the...
. Job Description: Our company purpose is to help our clients achieve financial security and live healthier lives. Internal Audit (IA) delivers value... and assurance engagements, helping the business manage risks proactively. The Audit Manager is a role within IA that reports...
, and identified regulatory gaps to the Internal Audit-Compliance Senior Manager and the Audit Committee. Audit Execution Lead AML/CFT.... Escalate overdue or high-risk audit issues to Internal Audit- Compliance Senior Manager. Validate completed corrective actions...
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...
in Internal Audit or Risk/Controls, including 2+ years in a leadership or supervisory role. 2+ years of SOX compliance and SOX... audit staff-progressing to full engagement ownership, senior stakeholder influence, and expanded digital/analytics...
Looking For CPA required. 7+ years of experience in Internal Audit or Risk/Controls, including 2+ years in a leadership..., strengthen SOX governance, and guide audit staff—progressing to full engagement ownership, senior stakeholder influence...
Internal Audit standards. Embeds continuous auditing and monitoring to enable real-time risk detection. Requirements: Leads the... papers. Establish continuous auditing and monitoring systems in accordance with internal audit and risk management objectives...
, and governance initiatives to align the department with the Global Internal Audit Standards (GIAS) and foster a culture...Leads the planning, execution, and management of business process/operations audit activities across the organization...
(CPA), Certified Internal Audit (CIA), or Certified information Systems Auditor (CISA) Minimum 10 years of relevant... experience, with at least 3 years in a managerial / leadership role Must have knowledge of Internal Audit Standards, procedures...