Internal Audit Manager- FMCG- Hybrid Set up
2 months ago
• Collaborate with the Internal Audit Head to develop the annual audit plan.• Participate in risk assessments to identify and evaluate key organizational risks.• Summarize and categorize identified risks into a comprehensive report for review.• Plan audit scope, develop audit programs, and determine appropriate examination techniques.• Work closely with auditees and management throughout the audit cycle, discussing objectives, scope, and results.• Review audit work performed by subordinates, ensuring efficiency and proper documentation.• Draft and review audit reports, incorporating recommendations and auditee comments.• Conduct ad hoc audits, including fraud audits, as directed by the Internal Audit Head.• Adhere to professional standards such as the International Standards for the Professional Practice of Internal Auditing and its Code of Ethics.• Report any conditions or circumstances affecting the efficiency and effectiveness of the Internal Audit Team to the Internal Audit Head.• Assist in developing and managing the internal audit department's budget, including staffing, training, and operational expenses.Qualifications• Bachelor's Degree in Accountancy, Finance or any relevant field• Preferably with Certification (CIA, CISA, CPA, etc.), but not required.• With 4 years of experience in Internal Audit• With 2 years of experience in Leadership role• Strong knowledge and understanding of internal control frameworks, risk management principles and corporate governance best practices• Proactive, able to work under pressure and meet targets and deadlines.• Ability to work independently or under minimal supervision.• Ethical integrity and commitment to upholding the highest standards of professional conduct.
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Internal Audit Manager
3 weeks ago
Quezon City, National Capital Region, Philippines HR Network Inc Full timeJob Title: Internal Audit Manager - FMCG - Hybrid SetupAt HR Network Inc, we are seeking an experienced Internal Audit Manager to join our team in the FMCG industry. The successful candidate will be responsible for leading internal audits, developing audit plans, and collaborating with the Internal Audit Head.Key Responsibilities:Develop and implement annual...
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Internal Audit Manager- FMCG- Hybrid Set up
2 months ago
Quezon City, Philippines HR Network Inc Full time• Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in risk assessments to identify and evaluate key organizational risks. • Summarize and categorize identified risks into a comprehensive report for review. • Plan audit scope, develop audit programs, and determine appropriate examination techniques. • Work...
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Internal Audit Manager- FMCG- Hybrid Set up
2 months ago
Quezon City, Philippines HR Network Inc Full time• Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in risk assessments to identify and evaluate key organizational risks. • Summarize and categorize identified risks into a comprehensive report for review. • Plan audit scope, develop audit programs, and determine appropriate examination techniques. • Work...
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Audit Manager- Hybrid Set Up
2 months ago
Quezon City, Philippines HR Network Inc Full time1. Oversees the organization’s annual audit plans, evaluates budget and time requirements, and ensures the departmental employees allocate proper resources for testing and reviewing.2. Assign tasks to staff and ensure that employees follow generally accepted auditing standards when reviewing operating controls, policies, and processes.3. Reviews staff...
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Audit Manager- Hybrid Set Up
2 months ago
Quezon City, Philippines HR Network Inc Full time1. Oversees the organization’s annual audit plans, evaluates budget and time requirements, and ensures the departmental employees allocate proper resources for testing and reviewing. 2. Assign tasks to staff and ensure that employees follow generally accepted auditing standards when reviewing operating controls, policies, and processes. 3. Reviews staff...
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Audit Manager- Hybrid Set Up
2 months ago
Quezon City, Philippines HR Network Inc Full time1. Oversees the organization’s annual audit plans, evaluates budget and time requirements, and ensures the departmental employees allocate proper resources for testing and reviewing. 2. Assign tasks to staff and ensure that employees follow generally accepted auditing standards when reviewing operating controls, policies, and processes. 3. Reviews staff...
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IT Auditor
2 months ago
Mandaluyong City, Philippines J-K Network Services Full timeBENEFITS: - Government Mandated Benefits - Comprehensive Insurance Coverage - 13th Month Pay Guaranteed - Paid Professional Trainings - Flexible Work Arrangements (On-site/Hybrid) - Free Bootcamp Training - Supportive and Collaborative Work Environment COMPANY PROFILE: Leading technology solutions provider specializing in innovative application development,...
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IT Auditor
2 months ago
Mandaluyong City, Philippines J-K Network Services Full timeBENEFITS: - Government Mandated Benefits - Comprehensive Insurance Coverage - 13th Month Pay Guaranteed - Paid Professional Trainings - Flexible Work Arrangements (On-site/Hybrid) - Free Bootcamp Training - Supportive and Collaborative Work Environment COMPANY PROFILE: Leading technology solutions provider specializing in innovative application development,...
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Internal Audit Manager
4 days ago
Quezon City, National Capital Region, Philippines HR Network Inc Full timeJob SummaryWe are seeking an experienced Internal Audit Manager to join our team at HR Network Inc. The successful candidate will be responsible for leading internal audit activities, identifying and mitigating risks, and ensuring compliance with professional standards.Key ResponsibilitiesDevelop the annual audit plan in collaboration with the Internal Audit...
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Audit Manager
1 month ago
Quezon City, Philippines Nityo Infotech Full timeSalary: up to 120,000 Location: Novaliches Quezon City Schedule: Night Shift - 9pm to 6am or 10pm to 7am Set up: Hybrid 2x-3x per week onsite QUALIFICATIONS: Graduate of BS Accountancy Must be a Certified Public Accountant Preferably, Certified Internal Auditor At least 2 years External Audit experience At least 5 years Internal Audit experience in...
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Audit Manager
3 weeks ago
Quezon City, National Capital Region, Philippines Nityo Infotech Full timeJob Title: Audit ManagerWe are seeking a highly skilled Audit Manager to join our team at Nityo Infotech.Key Responsibilities:Lead and manage audit teams to ensure timely and efficient completion of audit projects.Develop and implement audit plans to ensure compliance with regulatory requirements.Conduct risk assessments and identify areas for...
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Audit Manager
1 month ago
Quezon City, Philippines Nityo Infotech Full timeSalary: up to 120,000 Location: Novaliches Quezon City Schedule: Night Shift - 9pm to 6am or 10pm to 7am Set up: Hybrid 2x-3x per week onsite QUALIFICATIONS: Graduate of BS Accountancy Must be a Certified Public Accountant Preferably, Certified Internal Auditor At least 2 years External Audit experience At least 5 years Internal Audit experience in...
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Audit Manager
3 weeks ago
Quezon City, National Capital Region, Philippines HR Network Inc Full timeAudit Manager - Hybrid SetupAs an Audit Manager - Hybrid Setup, you will oversee the organization's annual audit plans, ensuring that the departmental employees allocate proper resources for testing and reviewing. You will evaluate budget and time requirements, and assign tasks to staff, ensuring that they follow generally accepted auditing standards when...
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Audit Manager
3 weeks ago
Quezon City, National Capital Region, Philippines Nityo Infotech Full timeJob Title: Audit ManagerWe are seeking a highly skilled and experienced Audit Manager to join our team at Nityo Infotech.Job SummaryThe successful candidate will be responsible for leading internal audit teams, conducting risk assessments, and ensuring compliance with regulatory requirements.Key ResponsibilitiesLead internal audit teams to conduct risk...
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Audit Manager
3 weeks ago
Quezon City, National Capital Region, Philippines HR Network Inc Full timeAudit Manager - Hybrid SetupAt HR Network Inc, we are seeking a highly skilled and experienced Audit Manager to join our team in a hybrid setup. The successful candidate will be responsible for overseeing the organization's annual audit plans, evaluating budget and time requirements, and ensuring that departmental employees allocate proper resources for...
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Assistant Audit Manager
1 month ago
Quezon City, Philippines Nityo Infotech Full time- Salary: 80,000- Location: Novaliches Quezon City - Schedule: 8AM - 6PM (M-F)- Set up: Hybrid 2x-3x per week onsiteQUALIFICATIONS:- Graduate of BS Accountancy- Must be a Certified Public Accountant- Preferably, Certified Internal Auditor- At least 2 years External Audit experience- At least 3 years Internal Audit experience in similar industry- Combined 2...
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Assistant Audit Manager
1 month ago
Quezon City, Philippines Nityo Infotech Full time- Salary: 80,000 - Location: Novaliches Quezon City - Schedule: 8AM - 6PM (M-F) - Set up: Hybrid 2x-3x per week onsite QUALIFICATIONS: - Graduate of BS Accountancy - Must be a Certified Public Accountant - Preferably, Certified Internal Auditor - At least 2 years External Audit experience - At least 3 years Internal Audit experience in similar industry -...
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Assistant Audit Manager
1 month ago
Quezon City, Philippines Nityo Infotech Full time- Salary: 80,000 - Location: Novaliches Quezon City - Schedule: 8AM - 6PM (M-F) - Set up: Hybrid 2x-3x per week onsite QUALIFICATIONS: - Graduate of BS Accountancy - Must be a Certified Public Accountant - Preferably, Certified Internal Auditor - At least 2 years External Audit experience - At least 3 years Internal Audit experience in similar industry -...
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Assistant Audit Manager
1 month ago
Quezon City, Philippines Nityo Infotech Services Philippines Full timeDirect Hiring! Nityo Infotech Services Philippines is looking for: Assistant Audit Manager (supervisory level) - Php 80,000 Location: Novaliches, Quezon City Schedule: 8AM - 6PM Set up: Hybrid (2-3x onsite per week) QUALIFICATIONS: Assistant Audit Manager Graduate of BS Accountancy Must be a Certified Public Accountant Preferably, Certified Internal...
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Audit Manager
1 month ago
Quezon City, Philippines Nityo Infotech Full timeSalary: up to 120,000Location: Novaliches Quezon City Schedule: Night Shift - 9pm to 6am or 10pm to 7amSet up: Hybrid 2x-3x per week onsiteQUALIFICATIONS:Graduate of BS AccountancyMust be a Certified Public AccountantPreferably, Certified Internal AuditorAt least 2 years External Audit experienceAt least 5 years Internal Audit experience in similar...