Internal Audit Manager-

6 months ago


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 recommendations and assist with the implementation of corrective actions.

Required Skills:

Bachelor’s degree in Accounting, Finance, or related field
Minimum of 5 years experience in internal audit, risk management, or related field
Professional certification.
Strong communication and interpersonal skills.
Ability to manage and supervise staff.


  • Internal Audit Manager

    6 months ago


    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...

  • Internal Audit Manager

    6 months ago


    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 audit...

  • Internal Audit Manager

    6 months ago


    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

    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 City, National Capital Region, Philippines RecruiterPH Full time

    Job DescriptionAs the Internal Audit Manager, you will oversee the planning, execution, and reporting of internal audits. Your responsibilities will include developing the annual audit plan based on a risk assessment of the organization, managing the audit team to ensure quality and timely completion of audits, and providing recommendations to improve...


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

    Internal Audit Supervisor Job Description **Job Summary:** We are seeking a highly skilled Internal Audit Supervisor to lead and supervise the planning and execution of internal audits. The successful candidate will develop audit programs, work papers, and reports to ensure compliance with audit methodologies. **Key Responsibilities:** * Lead and...


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

    Job Title: Internal Audit ManagerAbout the Role:We are seeking a highly skilled and experienced Internal Audit Manager to join our team at RecruiterPH. As an Internal Audit Manager, you will play a crucial role in ensuring the effectiveness of our internal controls and processes.Key Responsibilities:Conducting audits to identify areas for improvement and...


  • Makati City, National Capital Region, Philippines JOB MATCHMAKER Full time

    Job Title: Internal Audit ManagerCompany OverviewAt Job Matchmaker, we strive to deliver exceptional services to our clients. As an Internal Audit Manager, you will play a vital role in ensuring the integrity and compliance of our operations.Estimated Salary Range$85,000 - $120,000 per annum, depending on experience.Job DescriptionThe ideal candidate will...


  • 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, 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, 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, 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...


  • 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 RecruiterPH Full time

    Job Title: Internal Audit Assistant Manager Job Summary: We are seeking a highly skilled and experienced Internal Audit Assistant Manager to join our team at RecruiterPH. The successful candidate will be responsible for assisting the Internal Audit Manager in planning and executing internal audits, participating in risk assessment and scoping activities,...


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

    Job Summary:As an Internal IT Audit Manager at Nityo Infotech, you will conduct independent reviews of BancNet processes and information systems to ensure compliance with standards, policies, and procedures. Your strong communication skills and understanding of internal control concepts will be essential in this role.Key Responsibilities:Conduct audits of...

  • Internal Audit Head

    1 month ago


    Makati, Philippines Eteam Workforce Private Corporation Full time

    CORE RESPONSIBILITIES • Lead Internal Audit’s annual risk assessment and enterprise risk assessment and planning process to develop the audit plan and ensure the plan is responsive to and aligned with the risk profile of the organization. • Lead Internal Audit’s change initiative by implementing action plans related to risk assessment and annual...

  • Internal Audit Head

    1 month ago


    Makati, Philippines Eteam Workforce Private Corporation Full time

    CORE RESPONSIBILITIES • Lead Internal Audit’s annual risk assessment and enterprise risk assessment and planning process to develop the audit plan and ensure the plan is responsive to and aligned with the risk profile of the organization. • Lead Internal Audit’s change initiative by implementing action plans related to risk assessment and annual...

  • Internal Audit Manager

    3 months ago


    Makati City, Philippines Primover Consultancy Services, Inc. Full time

    Qualifications: • With a bachelor's degree in a relevant field. (CPA is an advantage) • At least 5 years of post-qualification working experience, including 2 years in a managerial or supervisory position. • Results-oriented with strong analytical, problem-solving, and decision-making skills • Excellent communication (written and verbal) and...


  • Makati, 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...