Internal Audit Manager Jobs in Santa Rosa
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Search Results - Internal Audit Manager Jobs in Santa Rosa
Mitsubishi Motors Philippines Corporation-Santa Rosa
Job Description:
• Regularly conducts audit of the operations to ensure compliance to ISO & JSOX requirements, internal policies and government regulations and to assess effectiveness in meeting company objectives in accordance with the Annual...
surfingwave.app -
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
standards.
Assists external and internal auditors and provides required statements and information for the audit.
Reviews budget reports and assists other departments to prepare annual budgets.
Coordinates the preparation of the income tax return.
Maintains...
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...
whatjobs.com -
Michael Page-Marikina, 37 km from Santa Rosa
stakeholders and process owners
• risk management
• internal controls
• managing IA team
The Successful Applicant
The successful Head of Internal Audit is/has:
• minimum 15 years background in internal audit and risk management; at least 5 years in a head...
appcast.io -
Internal Audit Manager jobs – More cities:
Dempsey Resource Management-Quezon City, 38 km from Santa Rosa
The Group Internal Audit Manager is responsible for overseeing the Group’s internal audit functions to include Development & Implementation of the Annual Audit Program
for Financial & Operations Audit for the Group and making comprehensive Audit...
whatjobs.com -
Michael Page-Parañaque, 25 km from Santa Rosa
etc.
• Stakeholder management and engagement.
• Delivering audit reports and findings.
• Working with senior leaders by providing insights and recommendations.
The Successful Applicant
The successful Head of Internal Audit is/has:
• CPA or CIA...
appcast.io -
Dempsey Resource Management Inc.-Makati, 29 km from Santa Rosa
of Internal Audit expenses within approved budget limits.
Conduct of Special Audits in areas of potential risk or suspected fraudulent activities as determined by Management.
Supervision of the job performance of his people, ensuring...
whatjobs.com -
Metropolitan Bank and Trust Company-Makati, 29 km from Santa Rosa
that appropriate risk management and controls are in place on Metrobank’s banking and finance operations. Additionally, he/she will assist the Head of Internal Audit in the outstanding issues monitoring and follow up.
Requirements
• Bachelor’s degree from...
appcast.io -
Mitsubishi Motors Philippines Corporation-Santa Rosa
Job Description:
• Regularly conducts audit of the operations to ensure compliance to ISO & JSOX requirements, internal policies and government regulations and to assess effectiveness in meeting company objectives in accordance with the Annual...
surfingwave.app -
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