Lead Internal Auditor - Muntinlupa City - Coforge

Job Title: Internal Auditor (Junior & Senior positions) · Skills: Knowledge of risk-based auditing and process approach, including ISO clauses and compliance requirements. · Experience: 2-3 years of experience in internal auditing for ISO management systems · Location: Alabang, M ...

We are hiring a Risk Management Auditor with Audit planning and execution. · Lead audit interviews and evidence walkthroughs. · Collect, review, and validate audit evidence (policies, procedures, records). · ...

Job Title: · Internal Auditor (Junior & Senior positions) · Skills: · Knowledge of risk-based auditing and process approach, including ISO clauses and compliance requirements. · Experience: · 2-3 years of experience in internal auditing for ISO management systems · Location: · Al ...

We are hiring an IPCR Auditor / Internal Auditor with skills in risk-based auditing and process approach. · ...

The Internal Auditor reviews financial asset accounts to protect the Company's financial interests; and ensure accurate and timely reporting of transactions in Parent and VUL financial statements. · Management of Investment in Debt Securities · Management of Corporate Term Loans ...

We are looking for an internal auditor to start their career with a client-direct opportunity. · ...

This is a full-time Internal Auditor position. · ...

This role performs audits to assess overall performance and reports to management on internal controls recommending changes in policies and procedures. · ...

The Internal Auditor will conduct regular internal audits of financial and management accounting processes to ensure compliance with company policies and regulatory requirements. · Conduct regular internal audits of financial and management accounting processes. · Review and anal ...

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The position is responsible for reviewing existing processes and recommending appropriate controls to be implemented. · ResponsibilitiesOffer insight and advice in consulting processes projects and activities to mitigate risks. · Evaluate department risks risk management effectiv ...

We are hiring a Lead Internal Auditor with experience in internal auditing for ISO management systems. · Evaluate conformance to all applicable ISO clauses. · Review and approve audit findings and reports. · ...

Job summaryInternal Auditor: Conduct regular internal audits of financial and management accounting processes to ensure compliance with company policies and regulatory requirements. Review and analyze financial statements and operational data to ensure accuracy. · Conduct regular ...

The job of Internal Auditor is to develop and execute audit plans based on the company's objectives risk assessment and regulatory requirements. Conduct audits of financial statements internal controls compliance with policies and operational efficiency. · Develop and execute aud ...

The Internal Auditor is responsible for safeguarding the organization's assets and maintaining operational integrity. · This role entails the systematic evaluation of internal controls, · financial processes, and regulatory compliance to provide objective assurance · and strategi ...

Coforge is hiring an IPCR Sr Auditor / Sr Internal Auditor with experience in internal auditing for ISO management systems. · Develop and maintain the internal audit schedule covering all applicable ISO standards. · Conduct process-based audits for QMS, EMS, BCMS, AI governance, ...

We are seeking a Sr Internal Auditor to join our Internal Audit team. This role reports to Manager, Internal Audit located in Manila, Philippines. · The role is responsible for leading the testing of IT General Controls (ITGC). · ...

Job Title: IPCR Lead Auditor / Lead Internal Auditor We at Coforge are hiring an IPCR Lead Auditor / Lead Internal Auditor with the following skillset: · ...

Job Title: Lead Internal Auditor (IPCR Lead Auditor) · Skills: · Certified ISO Lead Auditor · Experience: · 7+ years of experience in internal auditing for ISO management · systems · Location: · Alabang, Muntinlupa City · We at Coforge are hiring a · Lead Internal Auditor · with ...

Plan and conduct internal audits to assess financial operational and compliance controls evaluate the effectiveness of internal control systems and risk management processes review accounting records financial reports and business operations for accuracyand compliance ensure comp ...