About the job Senior Internal Audit Manager | Up to 250K Salary Job Expectations: Position Type: Experienced... and strategic Senior Manager to join our client's Internal Audit team. In this role, you will lead the planning, execution...
comprehensive internal audit reports and dashboards to the Audit Committee and senior management. Communicate audit results clearly...JOB SUMMARY: The Internal Audit Head is responsible for providing independent, and objective assurance, advisory...
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...
, 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...
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...
are the keys to success in this challenging position. As An Internal Audit Manager, You Will Act as a trusted advisor... under the general guidance of the Global Internal Audit Director, and you will exercise independent judgment and decision-making...
The Internal Audit Manager leads the internal audit function within the organization, providing independent oversight... Develop a risk-based internal audit plan (annual/multi-year), in consultation with senior leadership and, where applicable...
The Internal Audit (IA) Manager works closely with the clients and with his/her Senior Manager and Director. He/she... is expected to exercise leadership skills in his / her role as a manager. He/she is responsible for executing internal audit tasks...
are the keys to success in this challenging position. As An Internal Audit Manager, You Will Act as a trusted advisor... under the general guidance of the Global Internal Audit Director, and you will exercise independent judgment and decision-making...
audit issues to Internal Audit- Compliance Senior Manager. Validate completed corrective actions to ensure risks...The Internal Audit - Compliance Manager is responsible for independently assessing NUSTAR Resort & Casino's adherence...
About The Job Internal Audit Manager (FinOps) Internal Audit Manager FinOps (Financial Operations) The Internal Audit..., accounting standards, tax regulations, and external audit requirements. Collaborate with internal stakeholders to support...
The Internal Audit (IA) Manager works closely with the clients and with his/her Senior Manager and Director. He/she... is expected to exercise leadership skills in his / her role as a manager. He/she is responsible for executing internal audit tasks...
and ensure Group policies and reporting templates remain compliant and up to date. Internal Audit Leadership (30%) Design... and implement a risk-based internal audit plan, aligned to Group priorities and key risk areas. Conduct, review, and document...
to audit clients including senior leadership team. Conduct follow-up audits to verify implementation of corrective actions...Job Description Responsible for conducting internal reviews to evaluate the effectiveness and integrity of systems...
in the Philippines. Role Description This is a full-time on-site role located in Makati for an Internal Audit Staff..., and ensuring compliance with established policies and regulations. The Internal Audit Staff will collaborate with team members...
, senior auditor or audit manager. 3.Minimum of three (3) years of audit experience in a Big Four Audit Firm, specifically...The Internal Audit Head oversees the planning, supervision, and overall management of the Audit Department. He or she...
). Experience with one of the Top External Audit Firms is required. Experience In Internal Audit Is Required. With very good written...
Accountant (CPA) preferred Minimum of 5-7 years of relevant experience in internal controls, internal audit, risk management..., or compliance Strong understanding of internal control frameworks (e.g., COSO, SOX) Knowledge of accounting principles (IFRS, GAAP...
development and implementation of IT controls solutions and service organization controls reports. As a Senior Manager..., or other related courses Proficiency with SOX, Internal Audit and SSAE 16 (SOC1, SOC2) Has relevant experience in internal or external...
professional (Senior, In-charge, and Associate Manager-CPA levels). Responsibilities include managing and executing audits..., internal controls, and audit engagements Excellent analytical, organizational, and problem-solving skills Effective...