mga trabaho Internal audit supervisor sa Pilipinas

This role involves supervising internal audits and ensuring compliance across departments. The position requires a strong analytical mind, leadership skills, and excellent communication abilities. · ...

The Internal Audit Supervisor oversees audit planning fieldwork and reporting ensuring effective communication of findings to management. · ...

The Internal Audit Supervisor oversees audit planning fieldwork and reporting ensuring effective communication of findings to management. · This role includes supervising mentoring audit staff reviewing working papers identifying control gaps through risk assessments of business ...

The Internal Audit Supervisor will lead and coordinate the internal audit function for Triumph Home Depot.They will oversee planning, execution, and reporting of audit engagements across retail stores and distribution centers. · ...

Citicore is seeking an experienced Internal Audit Supervisor to join our team in San Juan City, Metro Manila. · As an Internal Audit Supervisor, you will play a crucial role in ensuring the integrity and effectiveness of our internal control systems, processes and procedures.Bach ...

The Internal Audit Supervisor will lead and manage a team of internal auditors, providing guidance, mentorship, and support to ensure timely completion of audit assignments. · ...

We are looking for a detail-oriented and analytical Internal Audit Supervisor to oversee and strengthen the company's internal control systems. The successful candidate will be responsible for planning and conducting internal audits ensuring compliance with company policies and r ...

+Evaluates adequate and effective internal controls across departments (operation audit & compliance audit). Assists departments in updating internal policies, procedures and controls. · +Reviews/approves bank reconciliation statement. · Reports audit findings, insights and recom ...

The Audit Supervisor oversees audit engagements from planning through completion. · ...

The Internal Audit Supervisor I oversees and mentors junior auditors during on-site audit fieldwork across various audit types — including financial, · compliance, operations, IT, sales, trade investment, · and special audits. You will support senior audit leaders (Audit Supervis ...

The Internal Audit Supervisor will evaluate adequate and effective internal controls across departments. They will assist departments in updating internal policies and procedures and identify gaps for improvement. · Evaluate internal controls across departments · Assist in updati ...

Qualifications · Bachelor's Degree in Accounting, Finance or any Accounting-related field. A CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) designation is an advantage. · Proven experience with a minimum of three (3) years' work experience as an Audit Super ...

Oversee the execution of internal audit activities to ensure that audit procedures are properly implemented findings are accurately reported and departments comply with company policies internal controls and regulatory requirements · ...

Evaluates adequate and effective internal controls across departments (operation audit & compliance audit). Assists departments in updating internal polices, procedures and controls. · ...

This Internal Audit Supervisor, under the general direction of the Internal Audit Manager and AVP - Audit, is responsible for planning, directing, reviewing, and coordinating financial, compliance, and business improvement audits within the Corporate Internal Audit Group. It invo ...

Duties & Responsibilities: · Develops and implements and monitors audit plans and strategic objectives in collaboration with the Audit Team · ...

The job is for an Internal Audit Supervisor with a Bachelor's degree in Finance/Accountancy or Business Administration. The candidate should have at least two years of experience as an Audit Staff and possess skills such as communication, problem-solving, and knowledge in auditin ...

The Internal Audit Supervisor is responsible for reviewing business processes and workflows to improve efficiency and competitiveness. · Key result areas include regular review and update of process maps, workflows, and policies.BS Accountancy or Internal Audit · At least three ( ...

ACOM Consumer Finance Corporation seeks individuals who strive for excellence and customer satisfaction to join our growing team. · ...

Provide independent and objective assurance and advisory services to evaluate and improve the effectiveness of governance processes, risk management, and controls across the Company. · ...