Internal Audit Manager Jobs in Santa Rosa
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Search Results - Internal Audit Manager Jobs in Santa Rosa
Toyota Motor Philippines Corporation-Santa Rosa
and evaluate internal controls, company policies and procedures, and industry best practices in any given assignment.
• Contributes to the preparation of the audit program.
• Prepares reports and communicates audit findings and recommendations to Internal...
kalibrr.com -
Santa Rosa
and improves dealer’s After Sales Operations.
c. Ensures that all dealers perform and comply with all operational standards set by MMPC.
d. Oversees After Sales compliance audit for dealer network and feedback results to MMPC Management.
e. Identifies dealer...
philjobnet.gov.ph -
Riviera Golf Club, Inc.-Silang, 18 km from Santa Rosa
QUALIFICATION
Graduate of Bachelor's Degree in Accountancy
Must be a Certified Public Accountant (CPA) with an updated PRC license
Proven work experience as an Internal Audit Manager
Excellent written and communication skills
Flexibility...
Shopee-Manila, 34 km from Santa Rosa
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...
appcast.io -
HR Network Inc-Pasig, 27 km from Santa Rosa
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...
Ernst & Young Advisory Services Sdn Bhd-Taguig, 23 km from Santa Rosa
At least 3 years of experience as the supervisory senior/manager responsible for all of the following:
• Supervising audit professionals performing IT general controls
• Audit quality inspection processes, including internal and/or external inspection...
appcast.io -
RecruiterPH-Makati, 29 km from Santa Rosa
Responsibilities:
• Assist the Internal Audit Manager in planning and executing internal audits.
• Participate in risk assessment and scoping activities to identify areas for audit coverage.
• Develop audit programs and work papers.
• Conduct...
SeaMoney-Mandaluyong, 31 km from Santa Rosa
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...
Microgenesis-Mandaluyong, 31 km from Santa Rosa
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...
Ateneo de Manila University-Quezon City, 38 km from Santa Rosa
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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