Internal Audit Manager Jobs
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Search Results - Internal Audit Manager Jobs
DEMPSEY RESOURCE MANAGEMENT INC.-Cebu City
INTERNAL AUDIT MANAGER
To be based in Cebu
Job Purpose:
The Internal Audit Manager will lead the Internal Audit Department, developing
and implementing audit policies, procedures, and internal control systems to ensure
alignment...
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Makati
field
• Minimum of 5 years experience in internal audit, risk management, or related field
• Professional certification.
• Strong communication and interpersonal skills.
• Ability to manage and supervise staff....
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HR Network Inc-Pasig
Audit Head.
• Assist in developing and managing the internal audit department's budget, including staffing, training, and operational expenses.
Qualifications
• Bachelor's Degree in Accountancy, Finance or any relevant field
• Preferably...
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Shopee-Manila
CAATs), ensuring thorough and effective achievement of audit objectives.
• Conclude the IT audit engagement including formulation of audit recommendations to improvement governance, risk management, and control process, and drafting of audit report...
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DEMPSEY RESOURCE MANAGEMENT INC.-Cebu City
Bachelor’s degree in Accounting, Finance or any related field.
Minimum of 3-5 years of experience as Audit Manager
Certification or training in Internal Quality Auditing is preferred.
Excellent technical, analytical, problem-solving...
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IWG plc-Makati
the audit observations, agreed action plans, and remediation timeline.
• Prepare testing results documentation and assist in preparation of reports for discussion with executive management.
• Conduct follow-up audits to ensure gaps identified from internal...
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SeaMoney-Mandaluyong
background and strong knowledge on the key risks and controls pertaining to internal audit related matters in the Philippines (PH). This role in the PH Regional Team serves to provide independent assessment of governance, risk management and internal control...
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Philippine Vending Corporation-Pasig
1. Assist in the development of organizational Risk Management Plan
2. Plans financial, regulatory, compliance or operational reviews/audits
3. Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk...
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PLDT-Makati
PLDT Makati, National Capital Region, Philippines
Internal Auditor
Provides independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control and governance processes over all functions...
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Citihomes Builders And Development Inc.-Makati
Job Description:
• Oversees the Internal Audit Department, including financial, operations, and compliance audit, and responsible for the development and implementation of internal control and audit plans for the conduct of company-wide audit...
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Ateneo de Manila University-Quezon City
based audits and other projects to effectively and systematically evaluate and improve the effectiveness of the University’s risk management and internal control systems.
This position shall also evaluate whether financial risks are appropriately...
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Funtomato Consultancy Inc.-Taguig
Job Posting: Internal Audit Associate
We are looking for an Internal Audit Associate to support the execution of audits within the organization. This role involves assessing financial, operational, and compliance processes to ensure internal...
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Gentem Consulting Services Inc.-Makati
Job Summary:
The Audit Officer is responsible for supporting Internal Audit Management by developing and executing the annual audit plan within their designated section. This role involves conducting comprehensive audit engagements, including...
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Calmar Land Development Corporation-Lucena
JOB SUMMARY
Conduct internal audits under the supervision of the Internal Audit Team Leader, which may be operational or compliance-related. This involves the review of the organization’s policies, procedures, processes, files, and documentation...
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Microgenesis-Mandaluyong
Microgenesis Mandaluyong, National Capital Region, Philippines
Internal Auditor
As a new hire in the Internal Audit team, you will play a crucial role in evaluating and improving the effectiveness of our financial, Quality Management System (QMS...
tdrct.com -
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