Internal Audit - Cebu City, Cebu, Philippines
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Mga katulad na trabaho
The Internal Audit – Compliance Manager is responsible for independently assessing NUSTAR Resort & Casino's adherence to PAGCOR regulations, · Audit Execution Lead AML/CFT regulatory compliance audit engagements from planning to reporting,enforcing GIAS. · Governance structures s ...
1 buwan ang nakalipas
We are seeking a detail-oriented and analytical Internal Audit Officer to join our team. · Bachelor's degree in Accounting, Finance, Auditing, or a related field. · Professional certification (e.g., CPA) is an advantage. · ...
1 buwan ang nakalipas
We seek a detail-oriented Internal Audit Officer to conduct internal audits. · ...
1 buwan ang nakalipas
About the Role · We are seeking an experienced Internal Audit Head to lead, manage, and enhance our internal audit function. The ideal candidate has a strong background in the banking sector and demonstrated experience auditing a bank, ensuring regulatory compliance, operational ...
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++The Internal Audit Head is responsible for the planning, supervision and overall operations of the Audit Department. · + ...
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The Head of Internal Audit serves as the bank's chief assurance executive responsible for providing independent objective assurance on the effectiveness of risk management internal controls and governance processes. The role ensures the bank's financial safety regulatory complian ...
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Work Setup: 100% Onsite (Ayala Cebu) · Schedule: 8:30AM - 5:30PM · The Internal Audit Head is responsible for the planning, supervision, and overall operations of the Audit Department. He/She shall also be responsible for the preparation and execution of their audit plan based on ...
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· We're Hiring: Internal Audit Manager · We are looking for a highly skilled and experienced Internal Audit Manager to lead our audit team in ensuring compliance, risk management, and operational efficiency. The ideal candidate will possess extensive knowledge of auditing stand ...
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Join a dynamic team and drive positive change as an internal audit officer. · ...
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Determines employee compliance with established company policies and procedures to protect company assets and interests. · ...
1 buwan ang nakalipas
The Internal Audit Officer (IAO) is a critical member of the internal audit team responsible for evaluating and recommending enhancements to increase the effectiveness of internal controls risk management and compliance processes. · Audit Execution and Management · Risk Assessmen ...
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This position provides support primarily to clients in the Australian market. The position has a heavy learning and development focus given staff employed at this level have limited experience in audit and assurance services. · ...
1 buwan ang nakalipas
We are seeking an experienced Internal Audit Head to lead manage and enhance our internal audit function. · Lead and oversee internal audit planning and execution for banking operations. · Conduct risk-based audits covering financial processes controls compliance and governance. ...
1 buwan ang nakalipas
· We're Hiring: Internal Audit Manager · We are seeking an experienced and detail-oriented Internal Audit Manager to lead our audit team and ensure compliance with internal policies and regulations. The ideal candidate will possess strong analytical skills, extensive knowledge ...
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Prefers a graduate of Bachelors degree in Finance/Accountancy or Business Administration with at least two (2) years work experience as an audit officer. · ...
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The Manager Internal Audit Compliance will be responsible for independently assessing NUSTAR Resort & Casino's adherence to PAGCOR regulations, AMLC requirements, CIRR provisions and the company's MTPP. · ...
1 buwan ang nakalipas
Your key responsibilities include conducting tests of operating effectiveness of SOX controls for multiple processes across clients participating in process discussions walkthrough meetings preparing process flows narratives and risk & control matrices providing regular status up ...
2 linggo ang nakalipas
Manage SOX engagements for multiple processes across clients participate in process discussions and conduct walkthroughs identify process gaps and provide recommendations document testing workpapers as per defined standards meet quality guidelines within established turnaround ti ...
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Internal Audit Specialist – Accounting Background
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We are looking for a detail-oriented and proactive Internal Audit Specialist with a strong accounting background to join our team. · <ul style= ...
3 linggo ang nakalipas
The Internal Audit Staff assists in conducting audits compliance reviews and risk assessments to help strengthen internal controls transparency and accountability across Caritas Manila. · ...
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