Internal Audit Assistant Manager
2 weeks ago
Responsibilities:
- Assist the Internal Audit Manager in planning and executing internal audits.
- Participate in risk assessment and scoping activities to identify areas for audit coverage.
- Develop audit programs and work papers.
- Conduct interviews with personnel to gather information and evidence to support findings
- Bachelor's degree in Accounting, Finance, or related field
- 3-4 years of experience in internal audit, risk management, or related field
- Professional certification.
- Strong communication and interpersonal skills.
- Ability to manage and supervise staff.
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Internal Audit Assistant Manager
2 weeks ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeResponsibilities: Assist the Internal Audit Manager in planning and executing internal audits. Participate in risk assessment and scoping activities to identify areas for audit coverage. Develop audit programs and work papers. Conduct interviews with personnel to gather information and evidence to support findings Evaluate the effectiveness of controls and...
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Internal Audit Manager
2 weeks ago
Makati City, National Capital Region, Philippines Rockwell Land Corporation Full timeJob Summary: The Manager of Internal Audit plays a key role in supporting the internal audit function within the organization. This position involves assisting in the development and execution of audit plans, conducting audits, and providing recommendations to enhance the organization's risk management, control, and governance processes. The Manager...
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Internal Audit Manager-
2 weeks ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeJob DescriptionResponsibilities:Oversee the planning, execution, and reporting of internal audits.Develop the annual audit plan based on a risk assessment of the organization.Manage the audit team to ensure quality and timely completion of audits.Provide recommendations to improve internal controls and operating procedures.Monitor the status of audit...
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Internal Audit Manager
2 weeks ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeResponsibilities: Oversee the planning, execution, and reporting of internal audits. Develop the annual audit plan based on a risk assessment of the organization. Manage the audit team to ensure quality and timely completion of audits. Provide recommendations to improve internal controls and operating procedures. Monitor the status of audit recommendations...
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Internal Audit Manager
2 weeks ago
Makati City, National Capital Region, Philippines Dermesse Inc. Full timeQualification: Graduate of AccountancyCertified Public Accountant (CPA). Preferably a Certified Internal Auditor (CIA) or with an MBA degree.With at least 3 years experience in the same capacity or 5 years senior supervisory experience preferably in the manufacturing or service industryExcellent Supervisory (Management/ Leadership) skills.Ability to...
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Internal Audit Manager
2 weeks ago
Makati City, National Capital Region, Philippines Michael Page Full timeAbout Our Client The client is a multinational FMCG company. The office is in Makati City. Job Description The Internal Audit Manager will be responsible for:supporting the IA Director with audit planningexamining and evaluating the internal controls supporting J-SOX compliance with the global teamoversee fieldwork and other audit projects The Successful...
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Internal Audit Supervisor
2 weeks ago
Makati City, National Capital Region, Philippines JAKA INVESTMENTS CORPORATION Full timeThe Internal Audit Supervisor is responsible for assisting the Internal Audit Head in ensuring the effective establishment and implementation of annual audit plans and programs.He/she is also assigned in supervising the Internal Audit Assistants to ensure that audit engagements are performed properly and reports are submitted in a timely manner.Specific...
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Internal Audit Supervisor
2 weeks ago
Makati City, National Capital Region, Philippines JAKA INVESTMENTS CORPORATION Full timeThe Internal Audit Supervisor is responsible for assisting the Internal Audit Head in ensuring the effective establishment and implementation of annual audit plans and programs.He/she is also assigned in supervising the Internal Audit Assistants to ensure that audit engagements are performed properly and reports are submitted in a timely manner.Specific...
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Junior Internal Audit
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Prudential Guarantee and Assurance, Inc. Full timeResponsible for assisting in the planning of audit activities, executing the audit in accordance with accepted standards and policies, assisting in the discussion of audit findings and the preparation of oral and written reports to management Ensure that tasks and activities are done on schedule and in accordance with Internal Audit's policies and...
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Internal Audit Officer
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Allbank Full timeThe Audit Officer, being accountable directly to the Internal Audit Unit Head of AllBank (A Thrift Bank), Inc. (ALB), shall:Assist Internal Audit Unit Head to evaluate and improve the effectiveness of risk management, controls and governance in Branches/Units/Departments to help the Bank achieve its objectives.Assist Internal Audit Unit Head in strategizing,...
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IT Internal Audit Manager
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeIT Internal Audit Manager Location: Mandaluyong City, Metro ManilaResponsibilities:Plan and execute IT internal audits to ensure compliance with policies and regulationsDevelop audit programs tailored to BPO IT processes and systemsIdentify risks, deficiencies, and improvement opportunitiesLead audit engagements and collaborate with stakeholders to enhance...
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Audit Manager, Internal Audit
2 weeks ago
Quezon City, National Capital Region, Philippines Australia and New Zealand Banking Group Limited Full timeSelect how often (in days) to receive an alert: Audit Manager, Internal Audit Department: Internal Audit - Technology and Data & Automation Division: Internal Audit About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers. About...
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IT Internal Audit Manager
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeWe are looking for an experienced IT Internal Audit Manager to join our team. The IT Internal Audit Manager will be responsible for planning, executing, and reporting on IT audits, as well as providing guidance on IT risk management and control improvements. The ideal candidate should have a strong background in IT audit, risk management, and control...
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IT Internal Audit Manager
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeIT Internal Audit ManagerLocation: Mandaluyong City, Metro ManilaJob Description:Conduct audit projects focusing on cyber/data security, computer operations, and IT compliance. Follow Company audit methodology and IIA International Standards. Execute Internal Audit activities, including planning, work program development, and continuous improvement....
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Deputy Head, Internal Audit Group
2 weeks ago
Makati City, National Capital Region, Philippines KSearch Asia Consulting, Inc. Full timeUrgent hiring for one of the leading banks in the Philippines.CLIENTA leading bank in the Philippines.JOB DESCRIPTIONAssists the IAG Head in carrying out the mandates of Audit Committee and Senior Management to:• Provides independent, objective assurance and consulting services designed to add value and improve the Bank's operations; and• Helps the...
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Internal Audit Supervisor
2 weeks ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeResponsibilities: Lead and supervise the planning and execution of internal audits. Develop audit programs, work papers, and reports to ensure compliance with audit methodologies Identify and assess areas of risk and evaluate the effectiveness of controls Conduct interviews with personnel to gather information and evidence to support findings Supervise the...
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Audit Assistant
2 weeks ago
Makati City, National Capital Region, Philippines Business Machines Corporation Full timeDUTIES AND RESPONSIBILITIES:Prepare working papers and use existing audit programs to test compliance with policies and procedures.Document internal controls deficiencies and recommendations for improvements.Draft well written audit reports as discussed with Internal Audit Head, with supporting documentations.Participate in discussion of findings and...
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Auditor, Internal Audit
2 weeks ago
Quezon City, National Capital Region, Philippines Solaireresort Full timeQuezon City, Philippines | Posted on 10/12/2023 Development and execution of a comprehensive audit program, and reporting of the results thereof. Functional Job Responsibilities A. Internal Audit Services 1. Performs preliminary assessment, including conducting interviews, reviewing documents, administering surveys to understand the business...
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Internal Audit Coordinator
2 weeks ago
Quezon City, National Capital Region, Philippines Good Neighbors International Philippines Branch Inc Full timeEssential 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 timely submission of field office original documentations (original...
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Head, Internal Audit
2 weeks ago
Makati City, National Capital Region, Philippines THE ORCHARD GOLF & COUNTRY CLUB Full timeHead Internal Audit:Administratively reporting to the General Manager and functionally reporting to the Audit Committee Chair, the Head, Internal Audit is responsible for carrying out duties in the following functional areas: Financial/Operational and Quality Management Systems Audit Management, Internal Audit Engagement and Continuous Improvement, Audit...