IT Audit Manager
3 weeks ago
Select how often (in days) to receive an alert: To assist the Internal Audit Head in managing the San Miguel Foods Internal Audit responsible for providing independent, objective assurance and consulting activities relating to financial, operations, tax compliance, computer audit services, and other non-traditional activities to San Miguel Foods units to help the organization add value and improve its operations, and accomplish its objectives. To assist the Internal Audit Head in developing and implementing quality assurance and improvement programs that covers all aspects of the internal audit activity and continuously monitor its effectiveness in support of the short and long term vision of San Miguel Foods Companies in general and San Miguel Foods Internal Audit in particular. To help San Miguel Foods accomplish its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. To assist the Internal Audit Head in developing and executing a comprehensive program of Internal Auditing for San Miguel Foods Companies, the objectives of which include: Assisting the organization by: Identifying and evaluating significant exposures to risk and contributing to the improvement of risk management and control systems, and Maintaining effective controls by evaluating their effectiveness and efficiency and by promoting continuous improvement. Evaluating risk exposures, and adequacy and effectiveness of controls relating to and encompassing the organization’s governance, operations, and information systems regarding the: Reliability and integrity of financial and operational data; Effectiveness and efficiency of operation; Safeguarding of assets; Compliance with policies, plans, procedures, laws, regulations and contracts, and Accomplishment of established objectives and goals for operations or programs. Communicating to Management the results of assurance and consulting engagements undertaken by the group and by outside internal audit service providers, including recommendations for operating improvements aimed at promoting overall efficiency and effectiveness, and maintaining a system to monitor disposition of audit concerns raised. 5. To participate in an advisory capacity, in the development or modification of systems from its conceptual planning stage to its implementation reviews. Job Segment: Audit, Internal Audit, Risk Management, Information Systems, QA, Finance, Quality, Technology #J-18808-Ljbffr
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IT Audit Manager
7 days ago
Pasig, National Capital Region, Philippines Comrise Full time ₱1,200,000 - ₱2,400,000 per yearAbout the Role:We are looking for a highly skilled and experienced IT Audit Manager to join our Audit & Assurance team. This role is ideal for a certified CPA and/or CISA with a strong background in IT-related controls assurance, internal or external audit, and a passion for driving risk-aware digital transformation. As an IT Audit Manager, you will lead and...
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IT Audit Manager
2 weeks ago
Pasig, Philippines JG Summit Holdings Inc. Full timeJoin to apply for the IT Audit Manager role at JG Summit Holdings Inc. Continue with Google Continue with Google 1 week ago Be among the first 25 applicants Join to apply for the IT Audit Manager role at JG Summit Holdings Inc. DepartmentCorporate Information Technology AuditEmployee TypeProbationaryThis position is primarily responsible for delivering...
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IT Audit Manager
1 day ago
Pasig, National Capital Region, Philippines San Miguel Corporation Full time ₱2,000,000 - ₱2,500,000 per yearTo assist the Internal Audit Head in managing the San Miguel Foods Internal Audit responsible for providing independent, objective assurance and consulting activities relating to financial, operations, tax compliance, computer audit services, and other non-traditional activities to San Miguel Foods units to help the organization add value and improve its...
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Audit Manager
3 hours ago
Pasig, Philippines Nityo Infotech Inc. Full timeOverview On-site - Pasig 5-10 Yrs Exp Bachelor Full-time Job Description Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you...
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IT Audit Manager
3 hours ago
Pasig, Philippines Nityo Infotech Inc. Full timeEnhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to...
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Internal Audit Manager
1 week ago
Pasig, National Capital Region, Philippines Private Advertiser Full time ₱1,500,000 - ₱2,500,000 per yearQualifications:Bachelor's degree in Accounting, Finance, Business Administration, or a related field.Minimum 1 to 2 years in a supervisory or managerial role, handling audit teamsJob description:1. Audit Planning and Execution· Develop annual audit plans based on risk assessment and organizational priorities.· Lead audit engagements, including scoping,...
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Internal Audit Manager
1 week ago
Pasig, National Capital Region, Philippines Corporate Executive Search, Inc. (CESI) Full time ₱600,000 - ₱1,200,000 per yearThe Internal Audit Manager is responsible for providing independent assurance that the organization's risk management, governance, and internal control processes are operating effectively. This role leads the internal audit function, ensuring that financial, operational, compliance, and IT controls within the FMCG business are robust, efficient, and aligned...
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internal audit manager
5 days ago
Pasig, National Capital Region, Philippines Value Care Health Systems, Inc Full time ₱1,200,000 - ₱2,400,000 per yearBe part of our growing TEAMWe are looking for goal-oriented individuals to fill in the INTERNAL AUDIT MANAGER role.The Internal Audit Manager is responsible in managing the internal audit projects throughout the company and makes necessary recommendations that add value to the process under review. He works closely with the managers and partners from...
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Tax and Audit Manager
4 weeks ago
Pasig, Philippines Radix HR Full timeRadix HR Pasig, National Capital Region, Philippines Tax and Audit Manager Radix HR Pasig, National Capital Region, Philippines - Prepare and analyze financial statements in compliance with Philippine Financial Reporting Standards (PFRS) and other applicable regulations. - Manage internal and external audit processes, ensuring proper documentation and timely...
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Auditing Manager
7 days ago
Pasig, National Capital Region, Philippines Comrise Full time ₱2,000,000 - ₱2,500,000 per yearAbout the Role:As a member of the Tax Advisory team, you will work with large private businesses, family office groups, high-net-worth individuals, and listed companies. The team provides specialist tax consulting and structuring advice, tax advice on transactions, development of tax governance frameworks, and support with tax office audits and reviews. You...
