Internal Audit Assistant Manager

2 weeks ago


Makati, Philippines RecruiterPH Full time

Responsibilities:
• Assist the Internal Audit Manager in planning and executing internal audits.
• Participate in risk assessment and scoping activities to identify areas for audit coverage.
• Develop audit programs and work papers.
• Conduct interviews with personnel to gather information and evidence to support findings
• Evaluate the effectiveness of controls and identify areas for improvement

Required Skills:
• Bachelor’s degree in Accounting, Finance, or related field
• 3-4 years of experience in internal audit, risk management, or related field
• Professional certification.
• Strong communication and interpersonal skills.
• Ability to manage and supervise staff.



  • Makati, Philippines Baivi Outsourcing Inc. Full time

    BS Accountancy/BS Internal Auditing graduate or equivalent 1-2 years audit experience in retail industry JOB DECRIPTION: The role is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes performing internal audit procedures, preparing internal audit reports reflecting the...


  • Makati, Philippines Baivi Outsourcing Inc. Full time

    BS Accountancy/BS Internal Auditing graduate or equivalent 1-2 years audit experience in retail industry JOB DECRIPTION: The role is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes performing internal audit procedures, preparing internal audit reports reflecting the...


  • Makati, Philippines RecruiterPH Full time

    Responsibilities: • Assist the Internal Audit Manager in planning and executing internal audits. • Participate in risk assessment and scoping activities to identify areas for audit coverage. • Develop audit programs and work papers. • Conduct interviews with personnel to gather information and evidence to support findings • Evaluate the...


  • Makati City, National Capital Region, Philippines Baivi Outsourcing Inc. Full time

    BS Accountancy/BS Internal Auditing graduate or equivalent1-2 years audit experience in retail industryJOB DECRIPTION:The role is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes performing internal audit procedures, preparing internal audit reports reflecting the results of...


  • Makati, Philippines RecruiterPH Full time

    Responsibilities: • Oversee the planning, execution, and reporting of internal audits. • Develop the annual audit plan based on a risk assessment of the organization. • Manage the audit team to ensure quality and timely completion of audits. • Provide recommendations to improve internal controls and operating procedures. • Monitor the status of...


  • Makati, Philippines RecruiterPH Full time

    Job Description Responsibilities: Oversee the planning, execution, and reporting of internal audits. Develop the annual audit plan based on a risk assessment of the organization. Manage the audit team to ensure quality and timely completion of audits. Provide recommendations to improve internal controls and operating procedures. Monitor the status of audit...


  • Makati, Philippines RecruiterPH Full time

    Responsibilities: • Oversee the planning, execution, and reporting of internal audits. • Develop the annual audit plan based on a risk assessment of the organization. • Manage the audit team to ensure quality and timely completion of audits. • Provide recommendations to improve internal controls and operating procedures. • Monitor the status of...


  • Makati, Philippines RecruiterPH Full time

    Job Description Responsibilities: Oversee the planning, execution, and reporting of internal audits. Develop the annual audit plan based on a risk assessment of the organization. Manage the audit team to ensure quality and timely completion of audits. Provide recommendations to improve internal controls and operating procedures. Monitor the status of audit...


  • Makati City, National Capital Region, Philippines RecruiterPH Full time

    Job DescriptionResponsibilities:Oversee the planning, execution, and reporting of internal audits.Develop the annual audit plan based on a risk assessment of the organization.Manage the audit team to ensure quality and timely completion of audits.Provide recommendations to improve internal controls and operating procedures.Monitor the status of audit...


  • Makati, Philippines Baivi Outsourcing Inc. Full time

    BS Accountancy/BS Internal Auditing graduate or equivalent1-2 years audit experience in retail industryJOB DECRIPTION:The role is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes performing internal audit procedures, preparing internal audit reports reflecting the results of...


  • Makati City, National Capital Region, Philippines RecruiterPH Full time

    Responsibilities:• Oversee the planning, execution, and reporting of internal audits.• Develop the annual audit plan based on a risk assessment of the organization.• Manage the audit team to ensure quality and timely completion of audits.• Provide recommendations to improve internal controls and operating procedures.• Monitor the status of audit...


  • Makati, Philippines Nityo Infotech Full time

    Internal Audit Manager Job Summary: Conducts independent reviews of BancNet processes and information systems. Ensures compliance with standards, policies, and procedures. Qualifications: Bachelor’s Degree in Accountancy; CPA preferred. At least 4 years of experience in information systems audits. Strong communication skills and understanding of internal...

  • Audit Assistant

    2 weeks ago


    Makati, Philippines Cedar Rapids Reinsurance Full time

    Job description EDUCATION: College graduate with a Degree in BS Acountancy/Internal Audit or any business course. WORK EXPERIENCE: Must have at least 1year relevant woking experience. Fresh graduate may be considered, but if with good scholastic records. COMPETENCIES: Flexible, Enthusiastic and fast learner Good analytical capability Proficient in...


  • Makati, Philippines Nityo Infotech Full time

    Internal Audit Manager Job Summary: Conducts independent reviews of BancNet processes and information systems. Ensures compliance with standards, policies, and procedures. Qualifications: Bachelor’s Degree in Accountancy; CPA preferred. At least 4 years of experience in information systems audits. Strong communication skills and understanding of internal...


  • Makati City, National Capital Region, Philippines SGV & Co. Full time

    We are seeking a highly motivated and experienced Internal Audit Manager to join our team. As an Internal Audit Manager, you will be responsible for working on a portfolio of internal audit and risk management engagements, acting as a mentor or coach to junior members of the team, and establishing relationships with key project stakeholders.You will have a...


  • Makati City, National Capital Region, Philippines Nityo Infotech Full time

    Internal Audit ManagerJob Summary:Conducts independent reviews of BancNet processes and information systems. Ensures compliance with standards, policies, and procedures.Qualifications:Bachelor's Degree in Accountancy; CPA preferred.At least 4 years of experience in information systems audits.Strong communication skills and understanding of internal control...


  • Makati, Philippines RecruiterPH Full time

    Responsibilities: • Lead and supervise the planning and execution of internal audits. • Develop audit programs, work papers, and reports to ensure compliance with audit methodologies • Identify and assess areas of risk and evaluate the effectiveness of controls • Conduct interviews with personnel to gather information and evidence to support...


  • Makati, Philippines RecruiterPH Full time

    Responsibilities: • Lead and supervise the planning and execution of internal audits. • Develop audit programs, work papers, and reports to ensure compliance with audit methodologies • Identify and assess areas of risk and evaluate the effectiveness of controls • Conduct interviews with personnel to gather information and evidence to support...

  • Audit Assistant

    2 weeks ago


    Makati City, National Capital Region, Philippines Cedar Rapids Reinsurance Full time

    Job descriptionEDUCATION:College graduate with a Degree in BS Acountancy/Internal Audit or any business course.WORK EXPERIENCE:Must have at least 1year relevant woking experience.Fresh graduate may be considered, but if with good scholastic records.COMPETENCIES:Flexible, Enthusiastic and fast learnerGood analytical capabilityProficient in computer...


  • Makati City, Philippines Gratitude Philippines Full time

    Job Description Responsibilities: Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirements Conduct risk assessments and scoping exercises to identify key areas of focus for IT audits, considering business objectives, regulatory requirements,...