Internal Audit Manager Jobs in Muntinlupa
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Search Results - Internal Audit Manager Jobs in Muntinlupa
Viva International Food & Restaurants, Inc.-Muntinlupa
and evaluate the effectiveness of internal controls.
5. Document audit procedures, findings, and recommendations.
B. Compliance and Risk Management:
1. Ensure compliance with company policies, procedures, and regulatory requirements.
2. Identify and assess...
jobstreet.com -
Optum-Muntinlupa
with internal policy and Federal/State Regulatory requirements.
Maintain current knowledge on quality management and information security topics and their applicability program requirements.
Serves as POC (Point of Contact) in lead’s absence.
Create executive...
Viva International Food & Restaurants, Inc.-Muntinlupa
Help in developing new and enhancing work processes in close coordination with the Audit Manager to provide corrective actions to recurring problems including internal guest complaints, as well as preventive actions to avoid potential problems from...
jobstreet.com -
RCX Recruitment Inc.-Muntinlupa
Salary: 25,000 - 45,000
Required Experience
• College Graduate of any Bachelor’s Degree preferably Accounting or Financial Management Major in Audit; Preferably with CPA License
• Minimum of two (2) years working experience as an internal auditor...
CohnReznick Philippines, Inc.-Muntinlupa
general controls and IT audits
Bachelor’s degree in management information systems or related field
Experience in creating documentation related to audit findings and procedures.
Expertise in IT Audit and procedure development and frameworks...
RCX Recruitment Inc.-Muntinlupa
Salary: 20,000 - 25,000
Required Experience
• College Graduate of any Bachelor’s Degree preferably Accounting or Financial Management Major in Audit; Preferably with CPA License
• Minimum of two (2) years working experience as an internal auditor...
VG Supply Chain, Inc.-Muntinlupa
and monitoring of data in NetSuite.
Assist in preparation of year-end audits, collaborating with external auditors to provide necessary documentation and support.
Ensure timely and accurate financial reporting for internal management and external stakeholders...
Internal Audit Manager jobs – More cities:
RCX Recruitment Inc.-Muntinlupa
Salary: 26,000 - 45,000
• College Graduate with any Bachelor’s Degree preferably in Accounting or Financial Management Major in Audit; Preferably with a CPA License
• Minimum of two (2) years working experience as an Internal Audit Supervisor...
WeSource Management Consultancy Firm-Muntinlupa
Certified Information Security Manager (CISM), Certified Risk and Information Systems Control (CRISC), Certified Internal
• Auditor (CIA), Certified Information Systems Security Professional (CISSP) or other equivalents, preferred.
• A minimum of seven (7)...
foundit.com.ph -
Lennor Group-Muntinlupa
5. Conduct regular tax risk assessments and implement controls to mitigate exposure.
6. Prepare and review tax provisions and deferred tax calculations for financial reporting purposes.
7. Coordinate with internal departments and external auditors...
appcast.io -
NLEX Corporation-Muntinlupa
management, control, and governance processes.
QUALIFICATIONS:
• Graduate of BS Accountancy /BS in Internal Audit or related courses.
• 1.5 - 2 years of experience in internal/external auditing or accounting or related industry.
• Licenses (if applicable...
jobstreet.com -
Merck Gruppe-Muntinlupa
company policies, and security standards related to payment processing.
• Collaborate with internal compliance and audit teams to mitigate potential risks.
• Maintain proper documentation and audit trails for payment transactions.
• Identify and implement...
appcast.io -
Nityo Infotech-Muntinlupa
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...
Kenvue-Muntinlupa
of standardized platforms and tools.
3. Ensure team adherence to internal controls and compliance with audit requirements.
Cash Applications Oversight
1. Oversee daily cash application processes to ensure timely and accurate posting of customer payments...
appcast.io -
RCX Recruitment Inc.-Muntinlupa
Salary: 20,000 - 25,000
• College Graduate with any Bachelor’s Degree preferably in Accounting or Financial Management Major in Audit; Preferably with a CPA License
• Minimum of two (2) years working experience as an Internal Auditor preferably...
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