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Our client is a rapidly expanding financial services provider in the Philippines, focused on delivering accessible lending solutions to underserved communities. Based in Ortigas, Pasig, the company is recognised for its strong governance framework and commitment to responsible financial inclusion.
Key Responsibilities for the Internal Audit Manager
What It Takes to Succeed
Perks & Benefits
Job ID: 153410031
Skills:
Risk-based auditing, Internal control systems, COSO Framework, Designing audit programs, Working knowledge of ERM frameworks, Understanding of Internal Auditors Standards
Skills:
internal control systems, ERM frameworks, COSO Framework, IIA Standards, designing audit programs, fraud detection and investigation procedures, risk-based auditing
Skills:
Internal Controls, risk management, Compliance Audits, governance frameworks, audit methodologies
Skills:
Internal Audit, Compliance, Risk Assessment, Internal Control Frameworks
Skills:
Data Analytics, risk management, internal control frameworks, corporate governance best practices, audit software tools