Internal Audit Manager Jobs in Taguig
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Search Results - Internal Audit Manager Jobs in Taguig
Nityo Infotech-Taguig
Minimum Required Education/Professional Licensure/Certifications
Graduate of BS / BA in Accounting
Certified Public Accountant
Certified Internal Auditor or Certified Information System Auditor preferred
Minimum Required Experience
At least...
Nespresso-Taguig
that the organization is complying with relevant laws and statutes, make recommendations on how to improve internal control and processes. Prepares special audit and control reports by collecting, analyzing and summarizing operation information trends.
DUTIES...
jobstreet.com -
DEMPSEY RESOURCE MANAGEMENT INC-Taguig
Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determining internal audit scope and developing...
Ernst & Young Advisory Services Sdn Bhd-Taguig
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-Taguig
to and agreed to by management.
Conducting audit follow-up activities.
Communicating results of audit projects to management and operations personnel directly involved with department projects, and as requested, to company senior management and the Audit...
AIA Hong Kong and Macau-Taguig
Bring your career aspirations to life with AIA!
The individual will provide management and the Board with an objective, independent assessment of the internal control systems through the planning and execution of audit assignments. The individual...
appcast.io -
UnitedHealth Group-Taguig
from the supplier
Communicate identified security gaps, provide recommendations, and monitor/track progress until its completion
Collaborate with internal stakeholders and management for any process deviations, delays, or escalations
Oversee...
Internal Audit Manager jobs – More cities:
Michael Page-Taguig
accounting operations daily
• financial reporting
• internal controls
• supporting strategic decision-making through financial analysis and insights
• supporting audit activities
• mentoring and managing accounting team
The Successful Applicant...
appcast.io -
CohnReznick Philippines, Inc.-Muntinlupa, 15 km from Taguig
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...
Axos Business Center Corp.-Taguig
to attain and support conclusions
• Perform Operational Audits. Review Staff Auditor work
• Assist with compiling audit documentation for the Audit Committee and Bank regulators. Contribute to the continuous improvement of the Internal Audit Department...
jobstreet.com -
GCash-Taguig
with the regulator.
• Participates in risk assessments and provides guidance to mitigate potential risks or conflict.
• When necessary and required, conduct compliance audits, inspections, reviews, and tests to ensure that the audit findings of the regulator...
Safeway Philtech Inc-Taguig
Job Description
Position Overview
As an Internal Auditor, you'll play a pivotal role in assessing risks, evaluating internal processes, and
ensuring compliance with industry standards. Your expertise in business process and technology auditing...
foundit.com.ph -
Visage Executive Search-Taguig
years’ of strong experience in a related role with extensive experience in Financial Services
Comprehensive experience of AML/KYC Compliance, Internal Audit or Risk and comprehensive knowledge and understanding of banking operations including regulatory...
Michael Page-Taguig
and regional stakeholders, including Internal Audit, Risk Management, Compliance, and Technology teams.
• Monitors emerging technology risks, including those related to cloud computing, cybersecurity, and third-party vendors.
• Supports the refinement...
appcast.io -
Ernst & Young Advisory Services Sdn Bhd-Taguig
ECC and GRC.
7. Experience in IT audit in the context of a financial audit & related regulations, auditing standards and guidelines.
8. Knowledge and understanding of control frameworks such as COSO, internal control principles and related regulations...
appcast.io -
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