Internal Audit Manager Jobs in Manila
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Search Results - Internal Audit Manager Jobs in Manila
Gratitude Philippines-Manila
responsible for audit strategy development, organization risk assessment/planning, and completion of special requests for the company’s Management and the Audit Committee.
Key Responsibilities
Depending on the role/organization the Internal Auditor...
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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Ayuda Business Management solution Inc-Manila
Position Summary:
The IT Audit Manager will assist the Internal Audit management, Board of Directors, and Senior
management in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve...
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...
EastWest Banking Corporation-Manila
will assist the Department Head in ensuring compliance with internal auditing standards, developing and implementing a comprehensive departmental audit plan, managing various audits and investigations, and maintaining adequate human resources for the internal...
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Bank of Commerce (Philippines)-Manila
Direct message the job poster from Bank of Commerce (Philippines)
TA Officer | Jr. Assistant Manager | Subject Matter Expert at Bank of Commerce
A. Job Summary
Supervise the team of audit examiners in ensuring that the Bank’s resources including its...
Atlassian-Manila
effectively, this role requires you to be located in the Philippines.
We have an opportunity for Senior IT Auditor to join the Internal Audit team in the Philippines. This role will be reporting to the Internal Audit Manager. You will be working across our...
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Internal Audit Manager jobs – More cities:
Playmate Leisure Solutions Corp-Manila
Job Description
About the job
• Develop and execute a dynamic, risk-based internal audit plan, integrating insights from management and the Audit and Risk Committee. Present the plan and resource needs to the VP Internal Audit & Compliance...
foundit.com.ph -
Dempsey Resource Management Inc.-Manila
with internal policies and regulatory standards.
• Assist in the preparation of audit documentation and respond to auditor inquiries. • Identify and implement process improvements to enhance tax compliance and audit efficiency.
• Collaborate with external...
DTCC-Manila
The impact you will have in this role:
Being a member of the Audit team, an Internal Audit Specialist will be directly involved with the various responsibilities of the Audit Practices team, as relates to; audit methodology, policy and procedures...
Nityo Infotech-Manila
Location: Novaliches, Quezon City
Set-up: Hybrid
Schedule: Day Shift
Salary:
-- Audit Manager: 100,000 PHP
Requirements:
Audit Manager
Qualifications: -- Graduate of BS Accountancy
-- Certified Public Accountant
-- Preferably, Certified Internal...
jobstreet.com -
Robinsons Land Corporation-Manila
and evaluate risks and internal controls; Design and perform audit procedures; Recommend improvement opportunities aligned with leading practices, if necessary; Develop criteria to audit against, analyzing and documenting processes and audit evidence.
Education...
Deloitte PLT-Manila
and methodologies to enhance audit efficiency and insights.
• Collaborate with clients and internal teams to identify and mitigate risks in IT systems and processes.
• Prepare comprehensive audit findings and recommendations, communicating results to senior...
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ESR Healthcare-Manila
Relocation assistance: No
Visa sponsorship eligibility: No
JOB DESCRIPTION: Being a member of the Internal Audit Team means you will be part of a diverse and collaborative team.
The IT Audit Senior Associate is predominantly passionate about audit projects...
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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