Remote IT Internal Audit Manager

Location: C ebu City Work setup: Full Onsite Schedule: Monday to Friday, Dayshift Role Overview The Internal Audit Manag er will lead financial, operational, and branch audit activities, ensuring effective internal controls, risk management, governance, and compliance across the organization. The role will develop and execute risk-based audit...

Job Description Build an effective Internal Audit Team Train and coach the entire team Monitor compliance to all internal processes and controls. Review internal procedures in place and identify potential risks. Provide reports to respective leadership with the following key indicators: Control environment. Process design and risk assessments. ...

Locations 22nd floor Twenty Four Seven McKinley Building, Manila, 1634, PH (Remote) Job Description The IT Internal Audit Manager is responsible for managing multiple, concurrent engagements to assess systems and processes relevant to the Company's use of technology. This role performs complex audits to identify risk and makes risk management...

Locations 22nd floor Twenty Four Seven McKinley Building, Manila, 1634, PH (Remote) Job Description The IT Internal Audit Manager is responsible for managing multiple, concurrent engagements to assess systems and processes relevant to the Company's use of technology. This role performs complex audits to identify risk and makes risk management...

Location: Talamban, Cebu Work Set-up: Fully Onsite | Dayshift | Monday - Friday The Internal Audit Manager is responsible for leading the organization's internal audit function by providing independent and objective assurance over the effectiveness of governance, risk management, and internal control processes. This role oversees the planning, execution, and...

Our Clients is seeking an Internal Audit Manager in Cebu City to lead financial, operational, and branch audit activities. You will develop risk-based audit plans, oversee engagements across multiple sites, assess controls, and provide practical recommendations to strengthen operations and asset protection. The role requires strong leadership, communication,...

The Internal Audit Manager will be responsible for leading audit activities, strengthening internal controls, and supporting effective risk management across the organization. This role plays a key part in ensuring financial accuracy, regulatory compliance, and operational efficiency. The Internal Audit Manager will work closely with management to identify...

About the job Internal Audit (SOX) - ManagerWe are seeking an experienced SOX Manager to join our team in Cebu. The role is responsible for overseeing the organizations internal control framework, ensuring SOX compliance, and driving effective risk management practices across the business.Key Qualifications:At least 7 years of professional experience (Big 4,...

A fintech consultancy is seeking an Internal Audit Head to oversee audit management activities, ensuring compliance with regulations. The ideal candidate will have at least 10 years of experience in internal auditing within the banking or fintech sector, including 5 years in senior management. This remote position offers a salary of up to 200k....