IT Audit Manager

2 days ago

Pasay, Philippines SM Investments Corporation Full time

Overview

Generally responsible in assisting the Internal Audit Head in overseeing the IT audit engagements and providing assurance and consulting services across functional departments of the organization and its subsidiaries.

About the Company

SM is the leading Philippine company that is invested in market-leading businesses in retail, banking and property. It also invests in ventures that can capture the high growth opportunities in the emerging Philippine economy.

Human Resources

Human Resources Department

10th Floor, One E-Com Center Harbor Drive Mall of Asia Complex Pasay City 1300 Philippines

#J-18808-Ljbffr

  • Audit Manager

    1 day ago

    Pasay, National Capital Region, Philippines Prime Infrastructure Capital Inc. Full time ₱2,000,000 - ₱2,500,000 per year

    Audit ManagerRole OverviewTo provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control, and governance processes.Key ResponsibilitiesUnderstand the company's operations, policies, processes, standards, and systems, and apply this knowledge in developing the audit plan and...

  • Audit Manager

    1 day ago

    Pasay, National Capital Region, Philippines PRIME INFRASTRUCTURE CAPITAL, INC. (PRIME INFRA) Full time ₱1,500,000 - ₱2,500,000 per year

    Role OverviewTo provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control, and governance processes.Key ResponsibilitiesUnderstand the company's operations, policies, processes, standards, and systems, and apply this knowledge in developing the audit plan and company-wide risk...

  • Audit Manager

    3 weeks ago

    Pasay, National Capital Region, Philippines SM Prime Holdings, Inc. Full time

    POSITION: INTERNAL AUDIT MANAGER (CPA)RESPONSIBILITIES:Develop and implement an annual risk-based audit plan based on a thorough assessment of the organization's risks and vulnerabilities.Identify key areas for review and ensure that audit resources are allocated appropriately.Conduct comprehensive and independent audits of financial and operational...

  • Audit Manager

    6 days ago

    Pasay, Philippines SM Prime Holdings, Inc. Full time

    POSITION: INTERNAL AUDIT MANAGER (CPA) RESPONSIBILITIES: Develop and implement an annual risk-based audit plan based on a thorough assessment of the organization's risks and vulnerabilities. Identify key areas for review and ensure that audit resources are allocated appropriately. Conduct comprehensive and independent audits of financial and operational...

  • Audit Manager

    2 days ago

    Pasay, Philippines Island Air Products Corporation Full time

    Be among the first 25 applicantsGet AI-powered advice on this job and more exclusive features. Role Description This is a full-time on-site role for an Audit Manager located in Pasay. The Audit Manager will be responsible for overseeing financial statements and conducting financial audits. The role involves analyzing financial documents for accuracy and...

  • Audit Manager

    3 days ago

    Pasay, National Capital Region, Philippines Island Air Products Corporation Full time ₱900,000 - ₱1,200,000 per year

    Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Audit Manager located in Pasay. The Audit Manager will be responsible for overseeing financial statements and conducting financial audits. The role involves analyzing financial documents for accuracy and compliance, and making recommendations for...

  • Audit Manager

    2 weeks ago

    Pasay, National Capital Region, Philippines Metro North Gas Corporation (ISLAND GAS) Full time ₱600,000 - ₱700,000 per year

    Qualifications:Accounting Graduate or any related courseWith at least 7 years Audit Managerial experienceCPA is an advantageExperienced handled branchesExperienced handing audit personnelExperienced policy maker and implementorSAP or any related software programExperienced in Manufacturing and distribution company, Oil and Gas.Job Types: Full-time,...

  • Senior Internal Audit Manager

    2 weeks ago

    Pasay, National Capital Region, Philippines Belle Corporation Full time ₱70,000 - ₱120,000 per year

    Job Summary:The Internal Audit Head is responsible for providing independent, and objective assurance, advisory, and risk-based audit services to Belle Corp and its subsidiaries.Lead the Internal Audit Team, develop the annual audit plan, and maintain a strong collaboration with the Audit Committee and Senior Management to strengthen corporate...

  • IT Audit Specialist

    2 weeks ago

    Pasay, National Capital Region, Philippines beBeeAudit Full time ₱4,000,000 - ₱6,000,000

    Job OverviewThe IT audit manager role entails overseeing IT audit engagements and providing assurance services across functional departments.About the CompanyA leading organization operates in various sectors including retail, banking, and property.ResponsibilitiesAssist the internal audit head in conducting IT audits.Provide consulting services to ensure...

  • Internal Audit Manager

    2 weeks ago

    Pasay, National Capital Region, Philippines ALBAY GAS CORPORATION (ISLAND GAS) Full time ₱500,000 - ₱700,000 per year

    Qualifications:Accounting Graduate or any related courseWith at least 7 years Audit Managerial experienceCPA is an advantageExperienced handled branchesExperienced handing audit personnelExperienced policy maker and implementorSAP or any related software programExperienced in Manufacturing and distribution company, Oil and Gas.Job Types: Full-time,...