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Corporate Internal Audit Manager Employment Type: Full-time About the Role We are looking for a results-driven Corporate Internal Audit Manager to lead and execute internal audit engagements, ensuring compliance with regulatory requirements and strengthening internal controls across the organization. This role will work closely with
Key Responsibilities • Develop and execute a risk-based financial and operational audit plan designed to maximize company performance while minimizing risk. • Formulate audit programs and ensure the timely completion of the engagement audit plan as scheduled. • Prepare
REQUIREMENTS: • Bachelors degree in Accountancy, Internal Auditing, Finance, or related field • CPA, CIA (Certified Internal Auditor), or related certification required • At least 5+ years of experience in external audit or internal audit • Strong understanding of auditing standards,
Hiring: Internal Audit Manager Department: Internal Audit Salary Range: Php 80,00 – Php 100,000 monthly Full Time - Onsite Position Overview The Internal Audit Manager is responsible for developing and executing risk-based audit programs, ensuring timely completion of audit engagements, preparing audit reports, and conducting follow-up audits on
Responsibilities: Develop and execute a risk-based internal audit plan for financial and operational areas to improve performance, strengthen controls, and reduce risk exposure. Maintain and update the Internal Audit manual in line with best practices to ensure effective risk-focused audits. Evaluate
Qualifications: 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 company). Excellent knowledge on
REQUIREMENTS: • With 5+ years of relevant experience • CPA / CIA required (ideally both) • Extensive experience in: Internal audit and Enterprise risk management • Strong understanding of: Internal control frameworks (e.g., COSO) • Leadership experience...
COMPANY PROFILE: This company has been established in the Philippines for approximately 34 years. They are the leading company for providing Japanese quality of metal works, house fitting, and architectural house designed. Position: Internal Audit Manager Company Industry: Manufacturing
RESPONSIBILITIES: • Develop and execute annual audit plans, determine audit scope, and conduct engagements for various business processes • Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks across the organization • Examine financial records, operational
Responsibilities: - Plan and carry out annual audit programs, define scope, and conduct audits across business processes. - Assess the effectiveness of internal controls, risk management, and governance frameworks. - Review financial records, operations, and IT systems for accuracy,
INTERNAL AUDIT MANAGER RESPONSIBILITIES: Audit planning and execution • Develop and execute annual audit plans, determine audit scope, and conduct engagements for various business processes Risk and control evaluation • Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks across
RESPONSIBILITIES: • Develop and execute annual audit plans, determine audit scope, and conduct engagements for various business processes • Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks across the organization • Examine financial records, operational
About Us We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring
At Conservice Internet Management, ensuring our customers receive the most value for their investment is our #1 priority. Sitting within our Customer Success org, the Implementation Administrator is responsible for providing crucial administrative support for the
Qualifications Required: Have experience within the Life Insurance industry. Must be CPA-qualified. Have experience at a Senior Managerial level. Have proven people management experience. Possess strong expertise in Internal Audit, Risk Management, Compliance, and Anti-Money Laundering (AML)....
Key Accountabilities Conducts different types of audits (e.g. compliance audits, financial, operations/quality audits) of ATI and its affiliates systems, processes, operations, functions and activities Prepares budgeted time for each audit project/engagement Provides consulting services regarding operational and quality control matters.
Position Title: Internal Control Associate Manager Location: BGC, Taguig At Coca-Cola Europacific Aboitiz Philippines , we are driven by our purpose to Refresh the Philippines and Make a Difference – continuously leading the beverage industry with our Great
Job Summary The Internal Audit Specialist supports the execution of the Aboitiz InfraCapital, Inc.s risk-based internal audit function by performing financial, operational, compliance, and governance audits across the Groups business units, subsidiaries, joint ventures, and affiliates. The role is responsible for
About the role: Shakey’s Pizza Asia Ventures, Inc. is looking for a highly analytical and results-driven Section Manager – Store Operations Audit to lead and oversee internal audit engagements across store operations for Shakey’s, Peri-Peri, and Potato Corner (local and