Search Results: 16,850 vacancies
18000 Php
Job Description:
As an Internal Auditor you will play a key role in ensuring the effectiveness... ...assessments to identify key areas for audit coverage.
Developing audit plans and... ..., and actionable audit reports for management.
Collaborating with stakeholders to develop...
Dempsey Resource Incorporated
Makati
19 days ago
...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 to work on weekends
Strong leadership skills
Must be able to...
Riviera Golf Club, Inc.
Silang, Cavite
more than 2 months ago
200000 Php
...professionals across 12 delivery centers in the Philippines, we remains the country’s largest offshoring solutions provider.
Internal Audit Manager, be 100% YOU!
Summary of Position
As the Internal Audit Manager in Mumbai, you’ll assist the U.S. team by managing...
Manpower Core Group Inc.
Pasay
a month ago
34000 Php
...processes, organizational structure, assets management practices, financial and management... ...Assists the team leader in all phases of audit including planning, field works, reporting... ...subsequent follow-ups to determine if internal controls are in place;
4. Assists in...
Social Housing Finance Corporation
Makati
7 days ago
Role/Responsibility
Assist the Audit Manager in the overall completion of audit engagements
Conduct operations, financial... ...and operating effectiveness of controls, compliance to internal policies and regulatory requirements.
Document test...
ACCPRO INTERNATIONAL
Makati
more than 2 months ago
...Application Controls. Understand how potential issues could impact the audit, and effectively document findings and prepare reports.
•... ...of Science in Accountancy, Bachelor of Science Major in Internal Auditing, or Information Technology-related courses
• Certified...
Cobden and Carter International
Makati
5 days ago
...Job Description:
Oversees the Internal Audit Department, including financial, operations, and compliance audit, and responsible for the... ...life cycle and presents areas for enhancement to the top management.
JOB QUALIFICATIONS:
Candidate must possess a Bachelor’...
We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results.
To be succesful...
VBP Dermatology Inc.
Makati
more than 2 months ago
...position in a managerial capacity.
Preferably Assistant Manager/Manager specialized in Finance - Audit/Taxation or equivalent.
Willing to be work in... ...Company's decision-making process and finalize the internal audit plan for endorsement and approval of the President...
Providence Memorial Park
Calamba City, Laguna
4 days ago
...Accountant (CPA). Preferably a Certified Internal Auditor (CIA) or with an MBA degree.... ...service industry
Excellent Supervisory (Management/ Leadership) skills.
Ability to communicate... ...skills.
Job Description:
~ Audit program preparation, planning, execution...
Dermesse Inc.
Makati
1 day ago
We are looking for a skilled Internal Audit Specialist who is fluent in Japanese to join our team. The primary responsibility of the role... ...Provide advisory services to business partners for proactive risk management.
- Shape the future of Company Internal Audit through...
Neksjob Philippines
Taguig
a month ago
150000 Php
...Graduate of BS / BA in Accounting
Certified Public Accountant
Certified Internal Auditor or Certified Information System Auditor preferred
Minimum Required Experience
At least four (4) years audit experience, through public accounting/auditing (Big 3 plus) and/or...
Nityo Infotech
Taguig
26 days ago
...Job Description
~Assists the Chief Audit Executive in the annual risk assessment and... ...risk-based audit engagement program for internal audit projects assigned.
~ Performs internal... ...with process owners and concerned management.
~ Presents to the Audit & Risk Committee...
...Line of Service
Assurance Industry/Sector
Not Applicable Specialism
Assurance Management Level
Senior Manager Job Description & Summary
A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an...
PricewaterhouseCoopers International
Makati
4 days ago
...We are looking for an experienced Internal Audit Manager / Head specializing in food and retail to join our team.
Key Responsibilities:
# Lead and manage internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls, financial...
...Ensure effective internal audit operations and compliance with professional standards.
Duties and Responsibilities:
Collaborate with... ...examination techniques.
Work closely with auditees and management throughout the audit cycle, discussing objectives, scope, and...
...The scope of work of the Internal Audit Manager encompasses, but is not limited to, the supervision of examination and evaluation of the adequacy and effectiveness of the organization's governance, risk management, and internal controls as well as the quality of performance...
Pasay Harbor City Corporation
Pasay
4 days ago
...crucial in ensuring that the company's internal processes run smoothly and comply with regulations... ...compliance globally.
Support audit planning and risk assessment,... ...analyze findings.
Present audit results to management and oversee implementation of recommendations...
...The Role
As a Head Office Audit Manager , you will assist the Investment Audit Department Head in ensuring that the activities of... ...effectiveness of the governance processes, risk management and internal controls related to Head Office Units and Subsidiaries involved...
...Prepare a risk assessment report for the Internal Audit Head.
Engage with concerned auditees and management throughout the audit cycle.
Provide on-the-job training for Internal Audit Staff and help the Head organize other trainings and seminars to keep the team up...
