Internal Audit Manager Jobs in Manila
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Search Results - Internal Audit Manager Jobs in Manila
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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SEAOIL Philippines, Inc.-Manila
company in the country - join us as our next
Manager (Corporate Audit - Head Office & Affiliates) !
What is this role about?
The role establishes, reviews, and collaborates with department heads in ensuring proper implementation of internal control systems...
tdrct.com -
The Philippine Stock Exchange, Inc.-Manila
Specialist will be responsible for providing independent assurance on the effectiveness of internal controls, IT-related governance risk and control procedures that Management has put in place. Ensures that audit activities are conducted in accordance...
jobstreet.com -
PHP Agency, Inc.-Manila
and proposing risk management measures
Reporting audit results to management and offering improvement proposals
Coordinating with external audits and overseeing financial reporting
Managing and guiding the internal audit team
Minimum Qualifications
Bachelor's...
tdrct.com -
Deutsche Knowledge Services Pte. Ltd.-Manila
of risks, controls and associated regulatory developments.
• Management Experience leading SMEs.
• Extensive audit experience within internal audit and/or the wider financial services industry.
• Excellent management and planning skills, with the ability...
whatjobs.com -
VCY Group-Manila
The VCY Group regularly evaluates opportunities to grow our business through acquisitions, primarily for Philippine-based corporations and occasionally for overseas corporations. We are currently seeking to hire a Manager/Due Diligence Lead...
tdrct.com -
Shopee-Manila
Certified Internal Auditor (CIA) or equivalent will be of added advantage
• Experienced in leading IT risk-based audits (e.g., IT Application Controls and IT General Controls), teams, interacting with key stakeholders and managing negotiation situations...
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Internal Audit Manager jobs – More cities:
Manila
About the role
We are actively seeking skilled Internal Audit Consultants to join our team at AMG Risk Management Consultancy, where you will be assigned to a prestigious leisure company client in Antipolo City, Rizal. As the Internal Audit...
jobstreet.com -
Yempo - Your Employees Offshore-Manila
principles, and relevant regulations (e.g., Australian Auditing Standards, Corporations Act 2001).
• Proven experience in conducting external audits and evaluating internal controls.
• Strong analytical and problem-solving skills, with meticulous attention...
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ORIX METRO Leasing and Finance Corporation-Manila
Role Overview:
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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WeSource Management Consultancy Firm-Manila
Job Description
We are looking for an Audit Manager for our client in Ortigas, Pasig
Set-up: Hybrid (Ortigas, Pasig) 2-3 days WFH/Onsite (Mon-Fri but should be amenable to work on weekends during busy days)
Salary: up to 190k
Job Description...
foundit.com.ph -
HR Network Inc.-Manila
Responsibilities: Formulated short- to long-term strategies for the internal audit function.
Maintained professional standards of documentation and control throughout the company.
Spearheaded the creation of an annual audit plan and ensured...
tdrct.com -
Michael Page-Manila
auditors for IT-related reviews and assist in remediation efforts.
Governance & Advisory Role:
1. Provide expert advice on IT governance, risk management, and controls to leadership and stakeholders.
2. Participate in IT project reviews to ensure proper...
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Dempsey Resource Management Inc.-Manila
figures and report to senior management.
Internal Controls:
Implement and monitor internal controls to safeguard company assets and minimize risks.
Review and improve accounting procedures to ensure efficiency and accuracy.
Tax Compliance:
Oversee...
whatjobs.com -
Resiliency LLC-Manila
functional areas and Internal Audit / Regulatory Relations.
RESPONSIBILITIES:
1. HR Management Control Testing Framework: Assist in the implementation of control testing framework to strengthen HR’s internal controls and issue identification. Complete...
appcast.io -
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