Internal Audit Manager
Full-time
TigerUX
INTERNAL AUDIT MANAGER
RESPONSIBILITIES:
Audit planning and execution • Develop and execute annual audit plans, determine audit scope, and conduct engagements for various business processes Risk and control evaluation • Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks across the organization Financial and operational review • Examine financial records, operational procedures, and IT systems to ensure accuracy, efficiency, and compliance Compliance assurance • Ensure the company adheres to all applicable laws, regulations, and internal policies Fraud detection • Review controls to prevent and detect fraud or theft of assets Reporting and recommendations • Document audit findings, prepare and present detailed reports to Management, and provide actionable recommendations for improvement. Follow-up and monitoring • Follow up on previous audit findings to ensure that recommended corrective actions have been implemented and are effective Stakeholder collaboration • Work with Management and other stakeholders to understand business operations and risks Continuous improvement • Stay updated on industry best practices, regulatory changes, and train staff on internal control procedures.QUALIFICATIONS:
- Bachelor's degree in accountancy, Finance, or a related field. (Preferred: Master’s degree)
- Preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Internal
- Minimum of 5-7 years of experience in internal auditing or a related financial role.
- Strong knowledge of auditing standards, procedures, and methodologies.
- Strong understanding of risk assessment and internal control systems.
- Proficient in using audit software and data analytics tools to evaluate complex information.
- Familiarity with relevant regulatory frameworks and compliance requirements.
- Ability to work with various accounting systems and potentially specialized software.
- Strong analytical, leadership, communication, and problem-solving skills.
Vacancy posted 6 days ago
Similar jobs that could be interesting for youBased on the Internal Audit Manager in Pasig vacancy
- ...Location: Makati City Work Setup: Full Onsite Work Schedule: Dayshift, Monday-Friday Overview: The Internal Audit & Controls Manager will oversee the audit of our financial and information systems. They will ensure that internal controls are working as they...
- Responsibilities: - Plan and carry out annual audit programs, define scope, and conduct audits across business processes. - Assess the effectiveness of internal controls, risk management, and governance frameworks. - Review financial records, operations, and IT systems...
TigerUX
Pasig8 days ago - ...s your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Marine Audit Officer! What is this role about? This role will conduct the end-to-end audit of vessel loading and discharging activity...
- ...foundational knowledge in using editing software Willing to be trained and mentored Excellent communication, collaboration, and time management skills Passion for our industry Can work and collaborate with a team Willing to work on-site 2x a week (Kapitolyo, Pasig...
- ...Provide general manpower and assistance to all HR Operations. Attend to team-members' concerns. Report and adhere to HR General Manager. Will be professionally trained and mentored to perform tasks in line with the department. WHAT WE OFFER Valuable hands-on...
- ...that align with brand objectives. Conduct outreach and relationship-building activities to grow the affiliate network. Affiliate Management & Support : Manage day-to-day communication with affiliates, answer inquiries, provide campaign guidelines, and ensure creators...
- ...RESPONSBLITIES Assist in the editing of video content, including trimming, cutting, and adding transitions. Organize and manage video files and assets. Collaborate with the video production team to brainstorm and develop creative concepts. Learn and use video...
- ...the country - join us as our next Station Audit Officer! What is this role about?... ...audit in all company operated and operator-managed stations Conduct operations audit in all... ...problems and generate solutions to establish internal control Report audit findings,...
- ...in their careers. What you’ll do: Position title: SAP iXp Intern – Contracting CoE ( Concur Validation and Administration )... ...oriented thinking pattern with good communication skills. Time management skills, ability to work under pressure and to adapt to changing...
- ...country - join us as our next Corporate Audit Officer! What is this role about?... ...practices, reports, and records against internal control policies and procedures. What... ...YOU need? Graduate of BS Accountancy, Management Accounting or any related Accountancy course...
- ...The Role: As an International Seafood Trader Trainee, you will be immersed in the dynamic world of seafood trading, gaining hands-on... ...trading opportunities. Participate in negotiations and contract management. Collaborate with logistics teams to ensure timely...
- ...Consulting Lead and Customer Success Executive to support client‑related workstreams. Assist with preparation for client meetings, internal reviews, and marketplace updates. 5. Operational Excellence Ensure accuracy, consistency, and attention to detail in...
- ...HR Internal Communications Lead Location: Pasig City Work Setup: Onsite Work Schedule: Monday to Friday Job Summary... ...Partners and department heads on communication initiatives Manage employee engagement communication campaigns and company-wide events...
- ...conditions within which people can thrive! The Talent Acquisition Intern will report directly to the Recruitment Lead, Volume Hiring.... ...presenting qualified non-agent/agent candidates to the hiring manager, and overseeing the scheduling of the department interview with...
- ...PROMAX | Filinvest Group International Sales Director Lead global growth. Connect Filipinos worldwide to home. PROMAX, under... ...through aligned programs, incentives, and performance management Position IMPs as key growth enablers in each market...
- ...Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Tax Intern! What is this role about? This role will assist in the printing, sorting, and vouching of tax certificates (BIR Form 2307)....
- ...conditions within which people can thrive! The Human Resource Intern will support the HR team in day-to-day operations across various HR functions, including recruitment, employee records management, onboarding, and HR administration. This internship provides hands...
- ...create conditions within which people can thrive! We are seeking a creative, enthusiastic, and people-oriented Employee Engagement Intern to join our dynamic team. This internship offers a unique opportunity to gain hands-on experience in fostering a positive and...
- ...conditions within which people can thrive! The Talent Attraction Intern will support the Talent Acquisition (Marketing & Branding)... ...provides hands-on exposure to digital marketing, social media management, campaign coordination, and marketing analytics. The ideal candidate...
- ...Job Summary The Accounting Manager reports to the Finance Director of Corporate Accounting... ...of consolidated financial statements and internal/external financial reporting by... ...~ Support annual financial statement audits and coordinate audit requests. Support preparation...
- ...embedding AI agent to drive best procurement outcomes. Audit & compliance support: implementing controls addressing internal audit findings on third-party risk. Experience Vendor lifecycle management in Fintech or financial services environments. Procurement...
- ...conditions within which people can thrive! The Manager of the WFM Analytics Group is the... ...policy changes. Conduct governance audits on ID Management, seat capacity utilization... ...and maintain strong relationships with internal business partners and external clients regarding...
9 $ per hour
...Title: Remote Senior Auditor / Accountant Client : Australian Audit firm Fulltime, 40 hours per week VA Rate: 9AUD (... ...detailed audit reports and present findings to senior management. Accounting & Finance: • Payroll processing...- ...using computer programs. Conduct inventory audits to determine inventory levels and needs.... ...for inventory and supplies. Notify manager/supervisor of low stock levels. Verify and... ...or Certification: None At Marriott International, we are dedicated to being an equal opportunity...
- ...Job Description THIS ROLE: As a Business Support Manager you will oversees the planning, coordination, and implementation... ...Operations teams. You’ll ensure quality and compliance by conducting audits, identifying improvement areas, and proactively managing risks...
- ...coaches ljunior team members, particularly in managing complex client portfolios and advanced... ...items, while ensuring compliance with internal policies, risk controls, and client-specific... ...fund accounting, financial reporting, or audit, with expertise in complex portfolios and...
- ...Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next HR Intern! What is this role about? This role will provide assistance to the Onboarding Team in ensuring that all assigned...
- ...community. Moreover, we actively encourage internal mobility and professional growth at all... ...First. What does a Senior Operations Manager do? Think of yourself as someone who will... ...monitoring, problem resolution, system audits and quality assurance measures. You will...
- ...We are seeking an experienced Vendor Management Lead to oversee the end-to-end management... ...business requirements. Collaborate with internal stakeholders to define vendor selection... ...Conduct regular vendor performance reviews, audits, and service assessments. Identify...
- ...Overview: The Revenue Generating Marketing Manager is the "Field General" of the growth... ...digital campaigns. Speed-to-Lead Audit: Maintain an iron-clad "SLA" with the sales... ...provides a comprehensive solution for international companies to build dedicated, outsourced...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Audit Manager. Be the first to apply!
