Audit Manager

Hybrid - Pasig 5-10 Yrs Exp Bachelor Full-time Share Job Description Job Requirements At least 6 years of experience in Internal or External Audit specifically in IT related controls assurance, IT General Controls and IT Application Controls (ITGC, ITAC) With experience in SOX Audits BS Accountancy, Finance, Management Information Systems, Accounting...

Overview 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...

Audit Manager oversees the planning, execution, and completion of internal and external audits. This role ensures that financial statements, operations, and internal controls comply with regulatory standards, company policies, and best practices. The Audit Manager leads audit teams, identifies risks, and provides actionable recommendations to management. Key...

REGULAR: 1. Reviews and appraise the soundness, adequacy and application of accounting and operational control to promote effective control at a reasonable cost. 2. Ascertain the extent of compliance based on existing policies and procedures, 3. Ascertain the extent to which company assets are accounted for and safeguarded from losses of...

The role will be part of JGSHI Corporate Internal Audit’s (CIA) Center of Excellence (COE) with primary function to deliver Financial Audit as planned. This role will serve the Holdings entity with focus on financial and conglomerate-wide concerns such as but not limited to Financial Statements, Treasury, Investments, Tax, etc. It will also exercise...

Internal Audit Manager Location: Ortigas, Pasig Work Setup: Full On-site Schedule: Morning Shift Job Summary We are looking for an Internal Audit Manager who will lead audit engagements, assess internal controls, identify business risks, and recommend process improvements across different functions of the organization. Key Responsibilities Plan...

Responsible for leading the internal audit function of Educar Shared Services Inc., ensuring that business processes, policies, and operational activities across the organization are properly designed, implemented, and monitored. The role provides independent and objective assessments, identifies control gaps and risks, and recommends practical improvements...

Our brand, Lennor Metier Consulting, a DOLE-licensed headhunting and recruitment agency in the Philippines, is proud to partner with a reputable group of companies in their search for an Internal Audit Manager based in Ortigas, Pasig. Salary Range Up to ₱125,000 Work Setup Onsite Shift Schedule Day Shift Location Ortigas, Pasig City The role The...

Internal Audit Manager Location: Ortigas, PasigWork Setup: Full On-siteSchedule: Morning Shift Job Summary We are looking for an Internal Audit Manager who will lead audit engagements, assess internal controls, identify business risks, and recommend process improvements across different functions of the organization. Key Responsibilities Plan and...