Jobs in Philippines

Job Description: Thorough knowledge of internal audit methodologies, including internal control framework. Draft internal audit reports including recommendations to improve…

Job Description: Assist Internal Audit head in developing and maintaining internal audit procedures to ensure best practice is taken account of and such audits address specific…

Job Description: Execute audit assignments which include assessing the design and operating effectiveness of the internal control structure and compliance with policies and…

Job Description: Issue internal policies based on BSP standard. Coordinates with internal and external agencies. Plans and performs audits and develops recommendations to…

Job Description: Analyze audit results and conclude on the design and operating effectiveness of internal controls. Experience in computer-assisted audit techniques and/or data…

Job Description: Recommends improvement on internal controls and governance processes. Analytical and with the ability to improve controls by developing, implementing, and…

Job Description: Minimum of 4 years of experience in internal audit or external audit with a focus on internal controls. Thorough knowledge of internal audit methodologies,…

Job Description: Develop new skills outside of comfort zone. Act to resolve issues which prevent the team working effectively. Desired Languages (If blank, desired languages not…

Job Description: Xv. Coordinates the internal audit and external audit review of internal controls over financial reporting of the Group. CPA/ACA/CIA required.

Job Description: Leads the development and implementation of an internal risk based audit strategy and annual plan for the group. Documents the results of the evaluations.

Job Description: Encourage everyone to have a voice and invite opinion from all, including quieter members of the team. Deal effectively with ambiguous and unstructured problems…

Job Description: Develop new skills outside of comfort zone. Act to resolve issues which prevent the team working effectively. Desired Languages (If blank, desired languages not…

Job Description: Has at least 2 years of experience in external or internal audit. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is an advantage but not…

Job Description: Assessor of internal control levels and sound risk management and governance practices of the company. Provides an independent and objective assurance on the…

Job Description: \* Calibrate internal controls based on audit findings. \*Performing warehouse audit, logistics audit, process audit, among others. \* CPA, CIA is a plus.

Job Description: Maintain and observe HSBC internal control standards, implement and observe Group Compliance Policy, including the timely implementation of recommendations made…

Job Description: Performs job evaluations and provides input to the senior audit manager regarding the quantitative and qualitative strength of the audit team.

Job Description: Effective risk-based planning including effective gathering of information and risk assessment to determine the appropriate nature and extent of audit work in…

Job Description: Perform regular audits according to an internal audit plan approved by the Board and present the audit findings to the Board’s Audit Committee.

Job Description: 8 -10 years related work experience with at least 4 years managing a team; Experience in conducting IT audits is a plus.

Job Description: Conducts discussions (whether during or after the audits) with Auditees regarding audit findings / observations to determine feasibility of audit…

Job Description: Reviews and finalizes audit reports reflecting the results of the audit activity performed by the Audit Department submitted by Senior Auditors and Junior…

Job Description: A record of success in internal and external audits. Supervising and conducting independent audits. Coordinating and developing internal auditing processes.

Job Description: Develops audit plans and audit programs based on risk assessment of audit areas assigned. Ensures that audit findings and corrective action plans, and audit…

Job Description: With five (5) years of internal audit experience and with supervisory role experience; Evaluates current audit procedures and recommends improvements;