Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable. Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit. Proven ability to develop com...
Responsibilities:Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirementsConduct risk assessments and scoping exercises to identify key areas of focus for IT audits, considering busin...
SALARY RANGE: NegotiableWORK LOCATION: MakatiWORK SCHEDULE: Monday - Friday | 8:00 AM - 6:00 PM, Saturday | 9:00 AM - 12:00 NNAGE LIMIT: 50 years of age and above are welcome to apply- Must be a Graduate of BS Accounting from reputable schools- Certified Public Accountant (CPA) - Master's Degree in ...
Helps develop an efficient and effective audit strategy and audit approach prior to the commencement of field work. Help review the work of less experienced members of the audit team. Has at least 3 years of experience in the external audit. ...
QUALIFICATIONS:*Must be a Certified Public Accountant (CPA)*Experience in internal audit is required*Experience with one of the top external audit firms is an advantage*Preferably with at least 3 to 5 years managerial experience*With experience in handling account receivables, inventory, fixed asset...
Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable. Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit. Proven ability to develop com...
JOB QUALIFICATIONS:Bachelor's degree/ Graduate of BS AccountancyShould be comfortable working and communicating with team members at all levels including senior management;Ability to coach subordinates in the development of their career and skills;At least 7 years of relevant audit experienceAt leas...
Minimum of 5 years in internal auditing with a focus on process and systems audit. Commitment to continuous learning and staying updated on trends and regulations in internal auditing and systems audit. In-depth knowledge of audit methodologies, best practices, and standards. Extensive experience in...
Location: Novaliches, Quezon City (Hybrid, 2 - 3 days onsite)Schedule: 8 am - 6 pmQualifications:— Graduate of BS Accountancy— Must be a Certified Public Accountant— Preferably, Certified Internal Auditor— At least 2 years External Audit experience— At least 5 years Internal Audit experience in simi...
Responsibilities:• Assist the Internal Audit Manager in planning and executing internal audits. Participate in risk assessment and scoping activities to identify areas for audit coverage. Develop audit programs and work papers. Conduct interviews with personnel to gather information and evidence to ...
Unlock Global Opportunities: Elevate Your Career as an Audit Manager with Galleros Robinson!. As the new Audit Manager for our client, you'll enjoy the best of both worlds – grabbing chances on a worldwide scale while staying close to home. The mix of international opportunities and a good work-life...
Key responsibilities include guiding and supervising the audit team, helping develop and implement the annual audit plan, conducting complex audits, and ensuring timely follow-up on audit findings. AVP-Internal Audit & Risk Management (AVP-IA&RM). Proven experience in managing and developing audit t...
Senior Manager, Audit, EY GDS Assurance Who we are: . As a Senior Manager, you should have assurance–related experience in the Asset Management industry. In addition to supporting the management of service delivery for several key clients, the incumbent should have the potential to coach managers ...
Leverages project management skills and audit experience to define audit testing plans, execute and document internal controls testing, and document testing results and related audit findings. Manager, Internal Audit – IT. Internal Audit - IT is responsible for conducting IT systems audits of networ...
The GROUP MANAGER, INTERNAL AUDIT, effectively directs, leads and manages the internal audit activity of the country where the Food Group operates. At the Group level, assist the Group Internal Audit Head in developing risk-based annual audit plan identifying the objectives, scope, timing and resour...
Our Process and Controls practice, a specialty consulting practice within Enterprise Risk, provides comprehensive risk services through a suite of strategic, outsourcing, and industry-focused operational recommendations that help companies around the world evaluate and enhance their internal audit a...
Manage the audit team to ensure quality and timely completion of audits. Oversee the planning, execution, and reporting of internal audits. Develop the annual audit plan based on a risk assessment of the organization. Monitor the status of audit recommendations and assist with the implementation of ...
At least 8 years of experience in Internal Audit. Has an experience working in banking and Financing Industry in Internal Audit related job. Responsible for organizing and managing internal audits. Overseeing the process of audits. ...
The applicant must have experience in an Internal Audit role covering financial services topics and reviewing audit work (Internal Audit Quality Assurance experience a plus). Job Title: Deputy Principal Audit Manager. Group Audit Quality Assurance is seeking an audit professional at a Vice President...
At least 4 years of experience in information systems audits. ...
Organizes training sessions for audit staff and audit supervisors and conducts annual performance evaluations for staff. Proven working experience as an Auditor; 5 years or more work experience in a Managerial post. Oversees the organization's annual audit plans, evaluates budget and time requiremen...
Preferably, Certified Internal Auditor. At least 2 years External Audit experience. At least 5 years Internal Audit experience in similar industry. Combined 3 years in managerial capacity. ...
IT experience including audit experience. ...
Independently and objectively plan and execute IT audits in accordance with professional auditing standards. Works closely with financial, operational, and IT teams and external audit auditor to drive efficiency and performance excellence into all engagements. Lead global SOX IT audits, providing di...
Support the preparation of the Internal Audit Progress Report presented at the Audit Committee, and papers and presentations for local Management Committee, key senior management stakeholders and Group Internal Audit, with insights and assurance provided. Support the Head of Internal Audit, FWD Phil...