Internal Audit Manager

BS in Accountancy, must be a CPA; preferably a CIA, CISA or CFE.With at least 8 years experience in internal auditing (including at least 3 years experience as Audit Manager in a manufacturing comp...Show more

Enhancing your leadership style, you motivate, develop and inspire others to deliver.You are responsible for coaching, leveraging team member’s unique strengths,.Examples of the skills, knowledge, ...Show more

Evaluate processes of the audit entities through internal audit checklists (Area.Identify the level of conformity of the audit entities with established rules, regulations,.Communicate audit report...Show more

JOB QUALIFICATIONS AND SKILLS REQUIRED.Graduate of Bachelor of Science in Accountancy.Must be a Certified Public Accountant.With at least 5 years of work-related experience in Internal Audit.Excell...Show more

A confidential commodity/industrial company.Monday to Friday | Full-time Onsite.Plan, execute, and oversee internal audits across all business units to ensure compliance with corporate policies, re...Show more

Marie France Group of Companies.Everything Beautiful Starts Here ✨.Marie France is a leading provider of innovative slimming, skincare, hair, and scalp care solutions, dedicated to helping individu...Show more

The Auditor will conduct internal audit to the departments or units assigned.Conduct preliminary survey & draft audit work program for new audit engagements; draft opening engagement memo; prepare ...Show more

Responsible for the planning and execution of Operation, System/Process and Financial audit.Prepares Engagement Work Plan (EWP) in every before audit engagement, subject for the review and endorsem...Show more

Plan and execute operational and financial audit.Plan and allocate resources and individuals based on the audit schedule.Manage Audit staff and their corresponding tasks.Identify business process r...Show more

The Assistant Manager for Internal Audit plays a key role in supporting the internal audit function within the organization.This position involves assisting in the development and execution of audi...Show more

Conducts different types of audits (e.ATI and its affiliates' systems, processes, operations, functions and activities.Prepares budgeted time for each audit project/engagement.Provides consulting s...Show more

Audit Manager in audit planning, monitoring, and reporting.Oversees audit staff to ensure compliance with audit plans and methodologies.Coordinates system-wide audits, consolidates reports, and mea...Show more

Audit Plan and applicable policies and standards.This role will serve as the Audit Engagement Team Lead and also oversees the performance evaluation, feedback, and development planning for team mem...Show more

The Internal Auditor for Purchasing, Accounts Payable, HR and Finance is responsible for conducting audits and reviews to ensure that these functions are operating effectively, efficiently, and in ...Show more

The Internal Audit Associate will execute the approved Audit Plan to assess and improve risk management, control, and governance processes within the entity or unit.The role aims to support managem...Show more

A career within Information Technology Risk Assurance services, will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on ...Show more

This role ensures the adequacy and effectiveness of internal controls, promotes good governance, and safeguards organizational assets.The position also supports business units in strengthening proc...Show more

You are expected to be responsible for supervising, developing, and coaching teams, managing client service accounts, and driving assigned client engagement workstreams by independently solving and...Show more