Internal Audit Manager Jobs in Pasig
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Search Results - Internal Audit Manager Jobs in Pasig
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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Michael Page-Pasig
identifying risks, process gaps, and recommending improvements.
3. Conduct detailed testing of systems, applications, and transactions.
4. Prepare and present audit findings to management and stakeholders.
5. Collaborate with internal teams and external...
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HR Network Inc.-Pasig
operational efficiency, and firm policies, procedures, and regulations.
• Develops and analyzes Corporate Audit audit programs to identify risks, process weaknesses, and controls.
-Conducts Internal Auditing-compliant audits and annual risk assessments...
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Philweb-Pasig
Coordinates and communicates with senior management and various staff of other department the findings/recommendations to obtain necessary information; - Responsible for planning, executing and completing internal audit according to established schedule...
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HR Network Inc.-Pasig
and auditee's actions to ensure corrective action is taken.
Skills requirements:
• Bachelor's Degree in any related course
• Certified Public Accountant
• With 2 years of experience in internal audit
• With 2 years of experience in external audit
• With 2 years...
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UnionBank of the Philippines-Pasig
Job Description
Help the Chief Audit Executive develop the annual audit programs
Plan and direct all internal audits performed for the units assigned under him/her
Schedule personnel to perform specific assignments by reviewing their experience...
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Med Metrix-Pasig
and track metrics to identify trends, areas of improvement, and potential process enhancements. Implement corrective actions for recurring issues and establish preventive measures to ensure long-term AR quality.
• Audit Management: Plan and conduct internal...
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Internal Audit Manager jobs – More cities:
Pasig
for general ledger accounts.
Ensure balance sheet accounts are managed, reconciled, and updated.
Provide technical guidance and oversight for financial data issues.
Ensure policies and internal controls are in place.
Balance Sheet Account Management: Assign...
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Dempsey-Pasig
Bachelor's Degree in Accounting or any relevant course
• Must be a Certified Public Accountant
• Must have at least 8+ years audit experience post qualification
• Must Have at least 1-2 years experience as an Audit Manager/Assistant Manager...
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Optum-Pasig
of the employment contract, company policies and procedures, and any and all directives.
Required Qualifications
3+ years of experience in IT auditing/security assessments
3+ years of experience working with senior levels of management
3+ years of Security expertise...
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Transcom-Pasig
building relationships with external client/s and cross-functional business teams not limited to internal Workforce Management, Operations and IT; providing clear reporting and communication to a diverse team, and developing analysts to achieve their full...
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JK Network Services-Pasig
Monday-Friday)
Location: Ortigas Pasig
Salary: Php 60,000-70,000 (Negotiable)
Recruitment Process: Online Process
Job Requirements
• Bachelor’s Degree in Accountancy/ Internal Auditing or any computer related course
• At least 2-3 years’ experience...
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Humanly (humanly.io)-Pasig
and policy management.
3. Provides leadership for operational audits, reviews final client responses, and approves the release of documents.
4. Ability to maintain a good working relationship with clients, auditors, department stakeholders, and internal team...
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DTCC-Manila, 11 km from Pasig
The impact you will have in this role:
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, participating in planning, driving...
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CohnReznick Philippines, Inc.-Muntinlupa, 20 km from Pasig
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...
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