Internal Audit Manager

Overall purpose and responsibilities of the role:The Internal Audit Manager will provide support to the Internal Audit Head in fulfilling the mission of the Internal Audit Department (IAD) to provide professional and independent assurance and consulting services based on the internal audit plan to support the company in achieving its objectivesThe Internal...

An exciting opportunity has arisen for an experienced Internal Audit Manager to join a well-established organisation based in Makati. The position offers the chance to make a tangible impact by recommending and implementing process improvements, while enjoying the benefits of a supportive workplace culture that values professional growth and knowledge...

Aboitiz InfraCapital is the infrastructure arm of the Aboitiz Group, and is a leading infrastructure company committed toenabling businessesanduplifting communitiesthrough smart, resilient, and inclusive investment projects. At AlC, we just don't invest in infrastructure projects that help address the gaps and solve the current and most pressing needs of the...

Lead SOX compliance, internal audit, and controls testing for a multinational organization. Work with process owners, auditors, and senior management to ensure compliance, improve processes, and drive efficiency.

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)...

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...

An Internal Audit Manager is responsible for overseeing an organization's internal audit processes to ensure compliance, risk management, and operational efficiency. Here are some key responsibilities of the role:Develop and implement audit plans to assess financial and operational risks.Lead and supervise audit engagements, ensuring timely...

Job Summary:TheAssistant Audit Managerwill play a key role in strengthening SMPC's internal audit function. He/She will assist the Internal Audit Head and Chief Audit Executive in conducting assurance and consulting engagements, specifically in the areas of governance, risk management, and internal controls. The role also involves recommending process...

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)...

Audit HeadLevel: Senior ManagementReports to: Audit CommitteePreferred Background: Banking or Financial Services Industry Job Overview The Audit Division Head will be responsible for designing and overseeing the Risk-Based Audit Program to evaluate and improve internal controls, risk management, and governance systems within the bank. The role includes...