Internal Audit Manager IT

Job 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,...

Role 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...

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...

Job 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...

Job Title: Internal Audit Manager As an experienced Internal Audit Manager at ACCPRO International, you will be responsible for conducting thorough audits of the company's financial and operational activities to ensure their reliability, integrity, and compliance with laws and regulations. About ACCPRO International:We are a dynamic and forward-thinking...

QualificationsBasic 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...

**About the Role:**We are seeking an experienced Internal Audit Manager to join our team at Stotsenberg Leisure Park and Hotel Corporation. As a key member of our internal audit function, you will play a crucial role in ensuring the effectiveness of our internal control systems and compliance with relevant laws and regulations.

**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...

Rustan Marketing Corporation, a fully-integrated distribution service company, is looking for a highly skilled Internal Audit Lead to manage its internal audit function. The successful candidate will oversee all aspects of internal audits, including planning, executing, and reporting on audits.The ideal candidate will have a strong background in accounting,...

THE OPPORTUNITYThe IT Audit Manager plays a pivotal role in supporting the Head of Audit in overseeing and managing all information systems and technology-related audits for the company and its third-party clients. This role is responsible for leading the execution of complex audits across technology, applications, infrastructure, cybersecurity, projects,...

About 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...

About 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...

Job SummaryThe Quality Assurance and Improvement Program (QAIP) function plays a crucial role in evaluating the Internal Audit Department's conformance with established standards, regulatory guidance, and internal procedures. This position is responsible for identifying opportunities for continuous improvement in the effectiveness and efficiency of the...

Job SummaryWe are seeking a highly skilled Internal Audit Professional to join our team at Vision Express Philippines. The successful candidate will be responsible for performing internal audit functions on the Head Office and stores' inventory & operations on a regular and timely schedule.Main Responsibilities:Reconciles inventory discrepancies and...

**Job Summary:**We are seeking a highly skilled Internal Audit Specialist to join our team at Asialink Finance Corporation.The successful candidate will be responsible for examining our systems, procedures, and internal controls to ensure that our records and processes are accurate and adequate to protect the Company from fraud. This involves disclosing and...

Job Description:We are seeking an experienced Internal Audit Lead to join our team at Curran Daly & Associates. As a key member of our audit team, you will be responsible for executing and managing client audit engagements, including initial planning, analysis of controls and processes, preparation and review of audit documentation, and monitoring engagement...

Job Description:We are seeking a highly skilled Internal Audit Specialist to join our team at Ifelse Philippines.The successful candidate will be responsible for performing duties related to the internal audit function, which includes examining, evaluating, and improving the effectiveness of risk management, internal control, and governance processes.Key...

Job DescriptionWe are looking for an Internal Audit Assistant to join our team at ORIX METRO Leasing and Finance Corporation. In this role, you will assist in conducting audits and evaluations of our financial transactions and internal controls to ensure compliance with regulatory requirements.ResponsibilitiesAssist in planning and executing audit procedures...

Job SummaryWe are seeking an experienced Financial Analyst to join our Payroll Controllership team. This role involves developing and maintaining operational and design effectiveness of payroll processes and controls, as well as participating in quarterly attestations process and leading special projects to drive payroll improvements and...

Puregold 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...