Internal Audit Manager
3 days ago
CDO Foodsphere, Inc. is seeking a skilled Internal Audit Manager to join our team. The successful candidate will be responsible for leading individual internal audit projects and ensuring that all areas of the organization are operating efficiently and effectively.
The ideal candidate will possess a Bachelor's/College Degree in Business Administration major in Internal Auditing and have at least 1 year(s) of working experience in the related field. They will also have a solid understanding of internal auditing standards, COSO and risk assessment practices, as well as technical aspects of accounting and financial reporting and IT processes.
Key responsibilities of the Internal Audit Manager include:
- Leading individual internal audit projects to ensure effective and efficient operations
- Identifying and assessing risks within the organization
- Developing and implementing risk mitigation strategies
- Conducting regular audits to ensure compliance with laws, regulations, policies and contracts
In addition to these key responsibilities, the successful candidate will also have the opportunity to:
- Work closely with management to identify areas for improvement
- Develop and implement process improvements to increase efficiency and effectiveness
- Collaborate with other departments to ensure alignment with organizational goals and objectives
If you are a motivated and experienced Internal Auditor looking for a new challenge, please submit your application. We look forward to hearing from you
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Internal Audit Manager
2 days ago
Manila, National Capital Region, Philippines PHP Agency, Inc. Full timeJob DescriptionWe are looking for a seasoned Internal Audit Manager to lead our internal audit function at PHP Agency, Inc. The successful candidate will have a proven track record of managing internal audit teams and ensuring compliance with regulatory requirements.The ideal candidate will be responsible for developing and implementing internal audit plans,...
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Internal Audit Manager
2 days ago
Manila, National Capital Region, Philippines Stockcare Cargo and Warehousing Inc. Full timeRole OverviewAbout Stockcare Cargo and Warehousing Inc.We are seeking a highly skilled Internal Audit Manager to join our team in Quezon City. The successful candidate will play a crucial role in overseeing and coordinating the company's internal audit function, ensuring the highest standards of financial control and compliance.The ideal candidate will have...
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Internal Audit Manager
2 days ago
Manila, National Capital Region, Philippines Stotsenberg Leisure Park and Hotel Corporation Full timeJob Overview\The Stotsenberg Leisure Park and Hotel Corporation is seeking an experienced Internal Audit Manager to lead our audit team in ensuring the company's compliance with applicable laws, regulations, and industry standards. As a key member of our risk management team, you will be responsible for evaluating our internal control systems, identifying...
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IT Internal Audit Manager
3 weeks ago
Manila, National Capital Region, Philippines Gratitude Philippines Full timeQualificationsBasic Qualifications:• Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)• Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK)• Knowledge in Cloud Security – Azure Security (AZ500) and/or...
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Internal Audit Manager
9 hours ago
Manila, National Capital Region, Philippines Global Staff Connections Inc. Full time**Responsibilities:**In this role as an Internal Audit Manager, you will be responsible for leading and participating in cooperative efforts among members of a project team, developing an understanding of clients' businesses and aspects of their industry, and continually learning rules, regulations, and code of professional conduct.You will also maintain the...
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Internal Audit Manager
2 days ago
Manila, National Capital Region, Philippines CITADEL PACIFIC, LTD. - ROHQ Full timeAbout the RoleCITADEL PACIFIC, LTD. - ROHQ is seeking an Internal Audit Manager to join our team. The successful candidate will be responsible for planning and conducting audits to assess controls and operational efficiencies and compliance with Company policies, procedures and regulations.Key ResponsibilitiesDevelops audit plans and conducts risk...
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Internal Audit Manager
2 days ago
Manila, National Capital Region, Philippines Asticom Technology Inc Full timeAbout the Role:We are looking for a highly motivated and experienced Audit Supervisor to lead our internal audit team. The successful candidate will have excellent leadership skills and the ability to motivate and inspire a team of professionals.Main Responsibilities:Lead and supervise a team of audit professionals to ensure the delivery of high-quality...
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Internal Audit Assistant
4 hours ago
Manila, National Capital Region, Philippines Puregold Price Club, Inc. Full timePuregold Price Club, Inc. is seeking an Internal Audit Assistant to support the internal audit team.The successful candidate will assist in conducting financial audits and ensuring the company's compliance with audit regulations.About the Job:Assist in performing financial audits: sales, billing, and petty cash liquidation and replenishment.Help identify...
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Internal Audit Director
2 days ago
Manila, National Capital Region, Philippines Anchor Land Holdings Inc. Full timeJob Title: Technical Audit SupervisorCompany OverviewAnchor Land Holdings Inc. is a leading company in the real estate industry, committed to delivering exceptional quality and service to our clients.Job DescriptionAudit Planning and ExecutionDevelop and implement effective audit plans to ensure alignment with organizational objectives.Risk Assessment and...
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Internal Audit Specialist
2 days ago
Manila, National Capital Region, Philippines Sun Master Sales Corporation Full timeJob DescriptionWe are seeking a highly skilled Internal Audit Specialist to join our team at Sun Master Sales Corporation.The successful candidate will be responsible for auditing the timely and accurate submission of work across different departments based on established guidelines.Key Responsibilities:Audit physical inventory of items in warehouses, as...
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Internal Audit Specialist
3 hours ago
Manila, National Capital Region, Philippines Pro-hygienics Human Resource and Services Corporation Full timePro-hygienics Human Resource and Services Corporation is a leading provider of human resource services, with a focus on ensuring the highest standards of hygiene and professionalism in all aspects of our business.We are currently seeking a highly skilled Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a key role in...
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Internal Audit Expert
2 days ago
Manila, National Capital Region, Philippines SMALL BUSINESS GUARANTEE & FINANCE CORPORATION - Government Full timeAbout UsSPECIFICALLY FOR THE JOB TITLE WE DO NOT MENTION COMPANY NAME BECAUSE IT WAS SPECIFIED THAT IT MUST BE OMITTED HERESalary InformationThe monthly salary for this position is Php 20,754.00 - 24,900.00.Job DescriptionThis role involves collating relevant documents, preparing initial schedules, and executing audit procedures to ensure accurate financial...
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Internal Audit Specialist
2 days ago
Manila, National Capital Region, Philippines ORIX METRO Leasing and Finance Corporation Full timeRole Overview:This position plays a critical role in ensuring the integrity of our organization by conducting comprehensive audits and investigations into fraud and irregularities.The successful candidate will be responsible for leading and conducting audits of branches, head office units, and subsidiaries, adhering to established audit programs and...
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Internal Audit Role
2 days ago
Manila, National Capital Region, Philippines Nutritive Snack Food Corporation Full timeJob RequirementsWe are looking for a highly skilled Financial Analyst to join our team.The successful candidate will be responsible for conducting audits, reviewing financial statements, and identifying areas for improvement in internal controls.About the CompanyNutritive Snack Food Corporation is a reputable organization dedicated to providing high-quality...
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Internal Audit Professional
9 hours ago
Manila, National Capital Region, Philippines Euro-Med Laboratories Full timeEuro-Med Laboratories is seeking a talented Internal Audit Professional to join our team. In this role, you will be responsible for conducting internal audits and ensuring that our processes and procedures are compliant with regulatory requirements.The successful candidate will have a strong background in auditing principles and practices, as well as...
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Internal Audit Expert
2 days ago
Manila, National Capital Region, Philippines FOURMANN CO. Full timeAbout FOURMANN CO.FOURMANN CO. is a dynamic organization seeking highly skilled professionals to join our team. We are dedicated to providing exceptional services and fostering a culture of excellence, integrity, and teamwork.About the RoleWe are looking for an Audit Specialist to support our internal audit functions. The ideal candidate will possess...
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Audit and Internal Controls Manager
6 days ago
Manila, National Capital Region, Philippines Nisje FZE Full timeWhat We DoNisje FZE offers a wide range of services aimed at helping businesses navigate the complexities of accounting, auditing, and compliance.Our team provides expert guidance on matters such as financial reporting, risk management, internal controls, and tax planning. We also offer training and development programs to help clients enhance their...
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Deputy Head of Internal Audit
1 day ago
Manila, National Capital Region, Philippines South Asialink Finance Corporation Full timeSouth Asialink Finance Corporation (SAFC) aims to provide exceptional financial services throughout Southern Luzon and Cebu.Established in 2003, SAFC has built a strong presence in the region, offering diverse loan products to cater to individual and small business needs.This opportunity for an Audit Deputy Head is located in Metro Manila and involves...
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IT Audit Manager
3 weeks ago
Manila, National Capital Region, Philippines Ayuda Business Management solution Inc Full timePosition Summary:The IT Audit Manager will assist the Internal Audit management, Board of Directors, and Seniormanagement in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. Further, the IT Audit Manager...
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Internal Audit Specialist
2 days ago
Manila, National Capital Region, Philippines Promark Industries, Inc. - Mossimo Full timeJob SummaryWe are seeking an experienced Internal Audit Specialist to join our team at Promark Industries, Inc. - Mossimo. The successful candidate will be responsible for ensuring the accuracy and integrity of company assets.Key Responsibilities:Conduct regular physical counts of inventories in stores to verify their existence and condition.Obtain...