Internal Audit Manager

Develop and execute a risk-based financial and operational audit plan, with a goal of both maximizing company performance and control, while minimizing risk. Develop and maintain the Internal Audit manual to ensure that best practice is taken account of and that the audits address specific areas of risk management. Participates and is accountable for the...

The Audit Manager is responsible for overseeing the organization's internal audit function to ensure the effectiveness of internal controls, accuracy of financial reporting, regulatory compliance, and sound risk management practices. This role leads the development and execution of the annual audit plan, identifies operational and financial risks, and...

JOB SUMMARY: The Internal Audit Manager is responsible for overseeing and leading audit engagements, ensuring alignment with the annual audit plan and organizational objectives. They lead the development of audit strategies, manage audit teams, and ensure the timely execution of engagements. This role involves reviewing and approving audit deliverables,...

On-site - Quezon City 5-10 Yrs Exp Bachelor Full-time Job Description Job Title: Internal Audit Manager Department: Internal Audit Department Key Objective The Internal Audit Manager is responsible for the formulation of appropriate audit programs, ensure completion of the engagement audit plan as scheduled, generating draft audit reports, and...

Responsibilities Develop and execute annual audit plans, determine audit scope, and conduct engagements for various business processes Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks across the organization. Examine financial records, operational procedures, and IT systems to ensure accuracy,...

About the Opportunity A well-established Philippine organization with a diverse group of businesses is looking for an experienced Internal Audit Manager to lead its Internal Audit function and strengthen the organization's governance, risk management, and internal control environment. This is a senior leadership opportunity with direct exposure to the...

BS in Accountancy, must be a CPA; preferably a CIA, CISA or CFE With at least 8 years experience in internal auditing (including at least 3 years experience as Audit Manager in a manufacturing company). Excellent knowledge on internal control matters, international standards for the professional practice of internal auditing and international accounting...

About the role Audit Deputy Head is responsible for preparing and implementing a risk-based audit approach to evaluate, report on, and make recommendations for improving the Company's operational activities. He is also responsible for ensuring that operations are in compliance with the policies and procedures of the Company and with the applicable external...

Examine financial records, statements, and reports to verify their accuracy and consistency Assess information systems for compliance with data security and storage standards Evaluate the effectiveness of existing internal controls, policies, and procedures Define the scope of internal audits and build comprehensive annual audit plans Oversee and lead audit...