, collaboration, and a people-first approach. We're currently looking for a Project Manager to support our US-based Internal Audit...Looking for Your Next Opportunity in Internal Audit & Risk Advisory Consulting At DLA, we help our clients tackle...
Job Summary: The Assistant Audit Manager will play a key role in strengthening SMPC's internal audit function. He/She... will assist the Internal Audit Head and Chief Audit Executive in conducting assurance and consulting engagements, specifically...
About the Role: The Internal Audit and Enterprise Risk Management Assistant Manager will be responsible on overseeing... and project management skills. Qualifications: Bachelor of Science in Internal Audit; Bachelor of Science in Accountancy...
About the Role: The Internal Audit and Enterprise Risk Management Manager will be responsible on overseeing, leading... and project management skills. Qualifications: Graduate with a bachelor's degree in Internal Audit / Accounting, Finance...
purpose is to help our clients achieve financial security and live healthier lives. Internal Audit (IA) delivers value to the... and assurance engagements, helping the business manage risks proactively. The Audit Manager is a role within IA that reports to the...
purpose is to help our clients achieve financial security and live healthier lives. Internal Audit (IA) delivers value to the... and assurance engagements, helping the business manage risks proactively. The Audit Manager is a role within IA that reports to the...
. Job Description: Our company purpose is to help our clients achieve financial security and live healthier lives. Internal Audit (IA) delivers value... and assurance engagements, helping the business manage risks proactively. The Audit Manager is a role within IA that reports...
, and governance initiatives to align the department with the Global Internal Audit Standards (GIAS) and foster a culture...Leads the planning, execution, and management of business process/operations audit activities across the organization...
Job Description Responsible for conducting internal reviews to evaluate the effectiveness and integrity of systems... and ensuring compliance with internal and external regulatory requirements. Responsibilities Plan and conduct cybersecurity audits...
investigations, as necessary Assists in the preparation of the annual internal audit plan Qualifications, Skills and Experience... management, etc.) Knowledgeable in risk-based or global internal audit approach methodology. With extensive and practical...
, and governance initiatives to align the department with the Global Internal Audit Standards (GIAS) and foster a culture...Leads the planning, execution, and management of business process/operations audit activities across the organization...
effectiveness of our systems. Working closely with the Internal Audit & Quality Assurance Manager, you will conduct audits, drive..., we are looking for a dedicated Internal Audit and Quality Assurance Specialist to join our team. About the Role The Internal Audit and Quality...
here and we will be in touch with you once we have an opening for the role. The Internal Audit Officer assists the Audit Manager in developing... performance of his team and assists the Audit Manager in their professional development. Project Management and Monitoring...
Responsibilities Assists the Audit Manager in managing audit engagements. Prepares the preliminary audit report... of the IA Manager Provides guidance and review working papers of Audit Examiners whenever necessary. Conduct special reviews...
here and we will be in touch with you once we have an opening for the role. The Internal Audit Officer assists the Audit Manager in developing... performance of his team and assists the Audit Manager in their professional development. Project Management and Monitoring...
Title: IT Internal Controls & Governance Senior Manager The IT Internal Controls & Governance Senior Manager... and / completeness, in partnership with Internal Audit. EXECUTIVE PRESENTATIONS - Prepare and conduct Executive Presentations to discuss...
and external/internal audit Certified Public Accountant and/or CISA certification is a must. Additional relevant certifcation... with COSO Framework, CoBIT, ITIL Experience in project management for IT audit projects Leadership in team development...
Audit Manager Schedule: Morning Shift (Mon-fri) Location: Makati City Job Summary The Audit Manager works closely... with the Partner/Senior Manager in leading financial audit and assurance engagements. The role is responsible for planning...
, or other related courses Proficiency with SOX, Internal Audit and SSAE 16 (SOC1, SOC2) Has relevant experience in internal or external... in project management for IT audit projects Leadership in team development and mentoring Digital skills in Google & Microsoft...
and external/internal audit Certified Public Accountant and/or CISA certification is a must. Additional relevant certifcation... with COSO Framework, CoBIT, ITIL Experience in project management for IT audit projects Leadership in team development...