Internal Audit Manager

KEY RESPONSIBILITY :-Lead audit engagements and evaluate processes of the audit entities through internal audit checklists.-Identify the level of conformity of the audit entities with established rules, regulations,policies and procedures set by PPG and government bodies.-Communicate audit reports objectively to Department Head and the audit...

Client Profile: an IT business that was established in 2001. They have been changing for about 20 years. They offer services for data security and administration, which are rapidly changing in the modern period. Position: internal Audit Manager Industry: IT company Location: Makati City Salary: Php 120,000 - Php 160,000 Schedule: Mondays- Friday (Midshift)...

Client Profile: an IT business that was established in 2001. They have been changing for about 20 years. They offer services for data security and administration, which are rapidly changing in the modern period. Position: internal Audit Manager Industry: IT company Location: Makati City Salary: Php 120,000 - Php 160,000 Schedule: Mondays- Friday (Midshift)...

Job Duties and ResponsibilitiesDevelop and submit the Annual Audit Plan for CEO approvalLead and manage the internal audit strategy, operations, and teamEstablish and implement audit procedures and ensure compliance with the Internal Audit ManualPrepare and manage the annual budget of the Internal Audit OfficeEnsure audit resources (internal and external)...

The position is primarily responsible for overseeing and managing the audit processes within the organization. The position shall oversee the independent appraisals for branch sales, evaluate business processes and assess the information security controls. The position is also responsible for executing internal audit policies, procedures, and programs to...

Are you a detail-oriented finance professional with a passion for ensuring compliance, accuracy, and operational excellence? Join our growing team as an Internal Auditor and play a key role in strengthening our organization's financial integrity and internal controls.Key ResponsibilitiesConduct financial, operational, and compliance audits across various...

Evaluate adequate and effective internal controls across departnents.Report audit findings, insights and recommendations to senior management and the Audit Committee.Perform special audits, reviews or investigations on urgent operational, financial or compliance issues at the request of senior management or the Audit Committee.Facilitate external audit...

Education : Graduate of BS Internal Audit, Accountancy, Financial Management or similar courseExperience : 1 year experience in validation and/or audit program executionCompetencies and Other Qualifications : With good communication skills; Proficient in various software applications such as MS Word and ExcelDuties:1. Collate relevant documents such as but...

A leading universal bank in the Philippines is seeking an Audit Officer to join their Internal Audit Team in Makati City. The role involves conducting audits, ensuring compliance with auditing standards, and performing special investigations. Candidates should have relevant degrees and 2-8 years of experience in auditing, preferably in the banking sector....

Qualification StandardEducation : Graduate of BS Internal Audit, Accountancy, Financial Management or similar courseExperience : 1 year experience in validation and/or audit program executionCompetencies and Other Qualifications : With good communication skills; Proficient in various software applications such as MS Word and ExcelDuties:1. Collate relevant...