Internal Audit Manager- FMCG- Hybrid Set up

• Collaborate with the Internal Audit Head to develop the annual audit plan.• Participate in risk assessments to identify and evaluate key organizational risks.• Summarize and categorize identified risks into a comprehensive report for review.• Plan audit scope, develop audit programs, and determine appropriate examination techniques.• Work closely...

• Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in risk assessments to identify and evaluate key organizational risks. • Summarize and categorize identified risks into a comprehensive report for review. • Plan audit scope, develop audit programs, and determine appropriate examination techniques. • Work...

1. Oversees the organization’s annual audit plans, evaluates budget and time requirements, and ensures the departmental employees allocate proper resources for testing and reviewing.2. Assign tasks to staff and ensure that employees follow generally accepted auditing standards when reviewing operating controls, policies, and processes.3. Reviews staff...

1. Oversees the organization’s annual audit plans, evaluates budget and time requirements, and ensures the departmental employees allocate proper resources for testing and reviewing. 2. Assign tasks to staff and ensure that employees follow generally accepted auditing standards when reviewing operating controls, policies, and processes. 3. Reviews staff...

1. Oversees the organization’s annual audit plans, evaluates budget and time requirements, and ensures the departmental employees allocate proper resources for testing and reviewing. 2. Assign tasks to staff and ensure that employees follow generally accepted auditing standards when reviewing operating controls, policies, and processes. 3. Reviews staff...

BENEFITS: - Government Mandated Benefits - Comprehensive Insurance Coverage - 13th Month Pay Guaranteed - Paid Professional Trainings - Flexible Work Arrangements (On-site/Hybrid) - Free Bootcamp Training - Supportive and Collaborative Work Environment COMPANY PROFILE: Leading technology solutions provider specializing in innovative application development,...

BENEFITS: - Government Mandated Benefits - Comprehensive Insurance Coverage - 13th Month Pay Guaranteed - Paid Professional Trainings - Flexible Work Arrangements (On-site/Hybrid) - Free Bootcamp Training - Supportive and Collaborative Work Environment COMPANY PROFILE: Leading technology solutions provider specializing in innovative application development,...

Direct Hiring! Nityo Infotech Services Philippines is looking for: Assistant Audit Manager (supervisory level) - Php 80,000 Location: Novaliches, Quezon City Schedule: 8AM - 6PM Set up: Hybrid (2-3x onsite per week) QUALIFICATIONS: Assistant Audit Manager Graduate of BS Accountancy Must be a Certified Public Accountant Preferably, Certified Internal...

Nityo Infotech Services Philippines is a leading provider of technology solutions. We are currently seeking highly skilled and experienced Internal Audit Professionals to join our team.Job OverviewThis role involves conducting audits in a manufacturing firm setting, ensuring compliance with industry standards and regulations. As an Internal Audit...

Direct Hiring! Nityo Infotech Services Philippines is looking for: Assistant Audit Manager (supervisory level) - Php 80,000 Location: Novaliches, Quezon City Schedule: 8AM - 6PM Set up: Hybrid (2-3x onsite per week) QUALIFICATIONS: Assistant Audit Manager Graduate of BS Accountancy Must be a Certified Public Accountant Preferably, Certified Internal...

Location: Novaliches, Quezon CitySet-up: HybridSchedule: Day ShiftSalary:-- Audit Manager: 100,000 PHPRequirements:Audit ManagerQualifications:-- Graduate of BS Accountancy-- Certified Public Accountant-- Preferably, Certified Internal AuditorExperience:-- At least 2 years of External Audit experience-- At least 5 years of Internal Audit experience in a...

Direct Hiring! Nityo Infotech Services Philippines is looking for: Audit Specialists - Php 40,000 Location: Novaliches, Quezon City Schedule: 8AM - 6PM Set up: Hybrid (2-3x onsite per week) Salary: Php 40,000 QUALIFICATIONS: Audit Specialists Must have experience working in Manufacturing Industry Graduate of BS Accountancy Certified Public...

Assists the Audit Manager or Team Lead with the initial risk assessment. Executes the audit program and processes in accordance with IIA standards. Prepares and updates working papers depending on the understanding/walkthrough with the auditees. Analyzes the risk points of the business process being audited, determines the presence of controls, and reports...

Assists the Audit Manager or Team Lead with the initial risk assessment. Executes the audit program and processes in accordance with IIA standards. Prepares and updates working papers depending on the understanding/walkthrough with the auditees. Analyzes the risk points of the business process being audited, determines the presence of controls, and reports...

Key Responsibilities:* Develop and execute cash management strategies to optimize cash flow and liquidity, ensuring adequate funds are available for operational needs and investment opportunities.* Manage banking relationships and negotiate terms with financial institutions to secure favorable banking services, credit facilities, and interest rates.* Oversee...

Job Highlights: Hybrid work set up and provided with complete work tools Enjoy exclusive promotions and discounts on Ayala-owned products Collaborative work environment Ready for your next big career move? AffinityX, a member of the Ayala Group of Companies, is looking for candidates with the following skills and experience for this role. If you think you...

Direct Hiring! Nityo Infotech Services Philippines is looking for: Audit Specialists - Php 40,000 Location: Novaliches, Quezon City Schedule: 8AM - 6PM Set up: Hybrid (2-3x onsite per week) Salary: Php 40,000 QUALIFICATIONS: Audit Specialists Must have experience working in Manufacturing Industry Graduate of BS Accountancy Certified Public...

Key Responsibilities: * Develop and execute cash management strategies to optimize cash flow and liquidity, ensuring adequate funds are available for operational needs and investment opportunities. * Manage banking relationships and negotiate terms with financial institutions to secure favorable banking services, credit facilities, and interest rates. *...

Job Highlights: Hybrid work set up and provided with complete work tools Enjoy exclusive promotions and discounts on Ayala-owned products Collaborative work environment Ready for your next big career move? AffinityX, a member of the Ayala Group of Companies, is looking for candidates with the following skills and experience for this role. If you think you...

Job Highlights:Hybrid work set up and provided with complete work toolsEnjoy exclusive promotions and discounts on Ayala-owned productsCollaborative work environmentReady for your next big career move? AffinityX, a member of the Ayala Group of Companies, is looking for candidates with the following skills and experience for this role. If you think you are a...