Search Results: 15,134 vacancies

• Responsible for assisting in the planning of audit activities, executing the audit in accordance with accepted standards and policies...  ...and activities are done on schedule and in accordance with Internal Audit’s policies and procedures in order to achieve the objective... 

Prudential Guarantee and Assurance, Inc.

Mandaluyong
9 days ago
IT Internal Audit Manager Location: Mandaluyong City, Metro Manila Job Description: The IT Internal Audit Manager performs audit projects focusing on cyber/data security, computer operations, and IT compliance, following Company audit methodology and IIA International... 

Neksjob Philippines

Mandaluyong
10 days ago
Internal Audit Specialist - Japanese Bilingual Location: Mandaluyong City, Metro Manila Responsibilities: Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee. Conduct diverse audits focusing on emerging risk areas such... 

Neksjob Philippines

Mandaluyong
9 days ago
We are seeking an experienced Internal Audit Specialist to join our team. The role involves evaluating and reviewing financial and operational processes, identifying risks, and implementing internal controls to mitigate those risks. The specialist will conduct audits,... 

Neksjob Philippines

Mandaluyong
16 days 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 is to: - Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee. - Conduct diverse audits... 

Neksjob Philippines

Mandaluyong
27 days ago

70000 Php

Job Description: • The Internal Auditor performs audit projects in accordance with Accenture’s audit methodology and The Institute of Internal Auditors’ (“IIA”) International Standards for the Professional Practice of Internal Auditing. The Internal Auditor-Information... 

TechoMania

Manila
24 days ago
Internal Audit Specialist | Mandaluyong City Minimum Qualifications: Certified Public Accountant BS Accountancy Minimum of four 4 years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization... 

Neksjob Philippines

Mandaluyong
11 days ago
We are looking for a detail-oriented Internal Audit Specialist who is a Certified Public Accountant (CPA) to join our team. The role will involve conducting internal audits, reviewing financial records, and ensuring compliance with regulations and standards. The ideal... 

Neksjob Philippines

Mandaluyong
24 days ago
 ...Responsibilities: • Implements the efficiency and effectiveness of GNIP’s internal controls by assessing the book of accounts and related hard copy documentations submitted and facilitate conducting physical audit in field offices and HO. • Conducts necessary monitoring of the... 

Good Neighbors International Philippines Branch Inc

Quezon City
24 days ago
IT Internal Audit Manager Location: Mandaluyong City, Metro Manila Responsibilities: Plan and execute IT internal audits to ensure compliance with policies and regulations Develop audit programs tailored to BPO IT processes and systems Identify risks, deficiencies... 

Neksjob Philippines

Mandaluyong
15 days ago
Certified Public Accountant [Internal Audit Specialist] Location: Mandaluyong City, Metro Manila Responsibilities: Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance... 

Neksjob Philippines

Mandaluyong
9 days ago
 ...Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred) Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK) Knowledge in Cloud Security – Azure... 

Neksjob Philippines

Mandaluyong
more than 2 months ago
IT Internal Audit Manager Salary Range: PHP100,000 - PHP190,000/month Location: Mandaluyong The Internal Auditor performs audit projects by Company audit methodology and The Institute of Internal Auditors’ (“IIA”) International Standards for the Professional Practice... 

Neksjob Philippines

Mandaluyong
more than 2 months ago
Main Responsibilities: The Internal Audit Manager will assist in planning, preparing, and executing the Internal Audit Program. Duties and Responsibilities: Prepare audit plans for review by the Internal Audit Head. Review, evaluate, and report on the use of financial... 

TASQ STAFFING SOLUTION INC.

Makati
a month ago
We are seeking an Internal Audit Specialist who is bilingual in Japanese and English. The successful candidate will be responsible for conducting internal audits, evaluating internal controls, and ensuring compliance with financial regulations. This role will also involve... 

Neksjob Philippines

Mandaluyong
21 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 results... 

ACCPRO INTERNATIONAL

Makati
more than 2 months ago
Position: IT Internal Audit Manager Location: Mandaluyong City, Metro Manila Responsibilities: Perform audit projects aligned with Company methodology and IIA standards, focusing on cyber/data security, IT compliance, and operations. Execute Internal Audit activities... 

Neksjob Philippines

Mandaluyong
more than 2 months ago
Internal Audit Specialist - Japanese Bilingual Location: Mandaluyong City, Metro Manila The Work: Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee. Conduct diverse audits focusing on emerging risk areas such as revenue... 

Neksjob Philippines

Mandaluyong
21 days ago
Responsibilities: -Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others -Verify the accuracy of invoices and accounting documents/records -Update, maintain and reconcile accounting journals -Filing of BIR reports...

Dempsey resourse management inc

Manila
more than 2 months ago
 ...Internal Audit Specialist Location: Mandaluyong City, Metro Manila The Work: Participate in the creation and execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of Directors Conduct a wide-ranging... 
Manila
10 days ago