Internal Audit Manager

3 hours ago

Manila, National Capital Region, Philippines Primover Consultancy Services, Inc. Full time
Job Title: Internal Audit Manager

At Primover Consultancy Services, Inc., we are seeking a highly skilled and experienced Internal Audit Manager to join our team. The successful candidate will be responsible for coordinating and supervising the activities of the Internal Audit Unit, ensuring effective and efficient internal control systems.

Key Responsibilities:
  • Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote a control culture within the organization.
  • Conduct performance audits and special audit investigations as necessary, or upon request by an appropriate authority.
  • Liaise with all departments within the organization to ensure effective and efficient auditing of operations.
  • Coordinate audit activities with external auditors.
  • Recommend changes in policies and procedures to positively impact the achievement of the goals and objectives of the Internal Audit Department.
  • Undertake any other duties assigned from time to time.

The ideal candidate will possess a bachelor's degree in a relevant field, with at least 5 years of post-qualification working experience, including 2 years in a managerial or supervisory position. Strong analytical, problem-solving, and decision-making skills are essential, as is excellent communication and interpersonal skills. Advanced computer literacy skills, including MS Office, are also required.

The successful candidate will be responsible for reviewing and updating the audit plan as necessary, in response to changes in the Company's business, risks, operations, programs, systems, and controls. They will also be responsible for making a balanced assessment of all relevant circumstances and not being unduly influenced by their own interests or by others in forming judgments.

We offer a competitive salary and benefits package to the successful candidate. If you are a motivated and experienced professional looking for a new challenge, please submit your application.

  • Senior Internal Audit Manager

    20 hours ago

    Manila, National Capital Region, Philippines EMS Group of Companies Full time

    Job Title: Sr. Internal Audit SupervisorEMS Group of Companies is seeking a highly skilled and experienced Sr. Internal Audit Supervisor to join our team.Job Summary:We are looking for a seasoned Internal Audit Supervisor to lead our internal audit team in ensuring the effectiveness of our internal controls and risk management processes. The successful...

  • Internal Audit Manager

    20 hours ago

    Manila, National Capital Region, Philippines EMS Group of Companies Full time

    EMS Services Philippines Inc. is seeking a highly skilled Internal Audit Supervisor to join their team. The ideal candidate will have a Bachelor of Science in Accountancy and at least 3-5 years of experience in Financial Operations and System Information Audit. Proficiency in computer and accounting software is required, with a CPA certification being a...

  • Internal Audit Head

    2 months ago

    Manila, National Capital Region, Philippines Private Advertiser Full time

    Manages the internal audit function for all the brands aimed to determine the level of compliance with significant company policies and procedures and applicable laws and regulations.Review of Annual Audit Plan and Scoping Review and Presentation of Internal Audit Budget to the Audit CommitteeManaging the Overall Internal Audit Activities Review and Approval...

  • Internal Audit Head

    2 weeks ago

    Manila, National Capital Region, Philippines Max's Group, Inc. Full time

    Manage internal audit function to ensure compliance with company policies and procedures and applicable laws and regulations. Manages the internal audit function for all the brands aimed to determine the level of compliance with significant company policies and procedures and applicable laws and regulations. Reviews and updates the Annual Audit Plan and...

  • Internal Audit Officer

    4 days ago

    Manila, National Capital Region, Philippines Jollibee Group Full time

    Internal Audit Officer role involves planning, executing, and overseeing audits to ensure compliance with established procedures and regulations, evaluating efficiency and effectiveness of internal controls, identifying potential risks, and providing recommendations for improvement. The Internal Audit Officer is responsible for planning, executing, and...

  • Internal Audit Officer

    2 months ago

    Manila, National Capital Region, Philippines Jollibee Group Full time

    The Internal Audit Officer is responsible for planning, executing, and overseeing audits within the organization to ensure compliance with established procedures and regulations. The role involves evaluating the efficiency and effectiveness of internal controls, identifying potential risks, and providing recommendations for improvement. The Internal Audit...

  • Senior Internal Audit Manager

    20 hours ago

    Manila, National Capital Region, Philippines EMS Group of Companies Full time

    EMS Group of Companies is actively seeking a qualified candidate for the position of Senior Internal Audit Supervisor.Key Responsibilities:Oversee and manage internal audit processes to ensure compliance with financial regulations.Conduct thorough evaluations of financial operations and information systems.Utilize advanced accounting software and tools to...

  • Internal Audit Supervisor

    4 months ago

    Manila, National Capital Region, Philippines Greenfield Development Corporation Full time

    JOB SUMMARY: Assists the Audit Head in developing and ensuring the effective and efficient implementation of audit plans and programs of Greenfield Development Corporation and its subsidiaries. Supervise internal audit team in executing the timely completion and reporting of audit plan to all stakeholders. Principal Duties & Responsibilities: 1. Supervise...

  • Senior Internal Audit Manager

    20 hours ago

    Manila, National Capital Region, Philippines EMS Group of Companies Full time

    EMS Services Philippines Inc. is seeking a highly skilled and experienced Internal Audit Supervisor to join their team. The ideal candidate will have a strong background in financial operations and system information audit, with a minimum of 3-5 years of experience in a similar role. Proficiency in computer and accounting software is a must, and a CPA...

  • Internal Audit Specialist

    3 hours ago

    Manila, National Capital Region, Philippines Storagemart Corporation Full time

    Job Title: Audit AssociateAt Storagemart Corporation, we are seeking a highly skilled and detail-oriented Audit Associate to join our team.Key Responsibilities:Conduct internal audits to ensure compliance with regulatory requirements and company policies.Assess the effectiveness of internal controls and identify areas for improvement.Provide independent and...

  • Senior Internal Audit Manager

    20 hours ago

    Manila, National Capital Region, Philippines EMS Group of Companies Full time

    EMS Services Philippines Inc. is seeking a highly skilled and experienced Internal Audit Supervisor to join their team. The ideal candidate will have a strong background in financial operations and system information audit, with a minimum of 3-5 years of experience in a similar role. The successful candidate will be proficient in computer and accounting...

  • Senior Internal Audit Manager

    20 hours ago

    Manila, National Capital Region, Philippines EMS Group of Companies Full time

    EMS Group of Companies is seeking a highly skilled and experienced Internal Audit Supervisor to join their team. The ideal candidate will have a strong background in financial operations and system information audit, with a minimum of 3-5 years of experience in a similar role. The successful candidate will be responsible for leading internal audits,...

  • Internal Audit Director

    3 hours ago

    Manila, National Capital Region, Philippines EMS Group of Companies Full time

    Job Title: Internal Audit ManagerEMS Services Philippines Inc. is seeking a highly skilled Internal Audit Manager to join their team.Key Responsibilities:Lead financial operations and system information auditsEnsure compliance with regulatory requirementsDevelop and implement audit plansCollaborate with cross-functional teamsProvide expert advice on...

  • Internal Audit Director

    20 hours ago

    Manila, National Capital Region, Philippines EMS Group of Companies Full time

    Internal Audit Manager Job OpportunityWe are seeking a highly skilled Internal Audit Manager to join our team at EMS Services Philippines Inc.Key Responsibilities:Lead financial operations and system information auditsEnsure compliance with regulatory requirementsDevelop and implement audit plansCollaborate with cross-functional teamsProvide expert advice on...

  • Senior Internal Audit Manager

    20 hours ago

    Manila, National Capital Region, Philippines EMS Group of Companies Full time

    Job Title: Sr. Internal Audit SupervisorEMS Services Philippines Inc. is seeking a highly skilled and experienced Sr. Internal Audit Supervisor to join their team.Job Requirements:Bachelor of Science in AccountancyAt least 3-5 years of experience in Financial Operations and System Information AuditProficient in Computer and Accounting SoftwareCPA...

  • Senior Internal Audit Manager

    20 hours ago

    Manila, National Capital Region, Philippines EMS Group of Companies Full time

    Job Title: Sr. Internal Audit SupervisorEMS Services Philippines Inc. is seeking a highly skilled and experienced Sr. Internal Audit Supervisor to join their team.Job Requirements:Bachelor of Science in AccountancyAt least 3-5 years of experience in Financial Operations and System Information AuditProficient in Computer and Accounting SoftwareCPA (Certified...

  • Senior Internal Audit Manager

    20 hours ago

    Manila, National Capital Region, Philippines EMS Group of Companies Full time

    EMS Services Philippines Inc. is seeking a highly skilled Internal Audit Supervisor to join their team. The ideal candidate will have a Bachelor of Science in Accountancy and at least 3-5 years of experience in financial operations and system information audit. Proficiency in computer and accounting software is required, with a Certified Public Accountant...

  • Internal Audit Associate

    7 days ago

    Manila, National Capital Region, Philippines DMCI Homes Full time

    Internal Auditor seeks to identify and mitigate risks, ensuring the effectiveness and efficiency of established controls and procedures. Conduct audits to assess the adequacy of controls and procedures, reviewing financial information and reports for accuracy and relevance. Ensure all working papers and findings are properly documented and summarize results...

  • Internal Audit Senior Auditor

    3 hours ago

    Manila, National Capital Region, Philippines Neksjob Corporation Full time

    Neksjob Corporation: Internal Audit Senior AnalystJoin our team of professionals at Neksjob Corporation and take on the role of Internal Audit Senior Analyst. As a key member of our Internal Audit team, you will play a crucial part in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key...

  • Internal Audit Senior Specialist

    20 hours ago

    Manila, National Capital Region, Philippines Neksjob Corporation Full time

    Join Neksjob Corporation as an Internal Audit Senior AnalystWe are seeking a highly motivated and self-driven individual to join our team as an Internal Audit Senior Analyst. As a key member of our Internal Audit team, you will play a critical role in ensuring the effectiveness of our risk management and compliance processes.Key Responsibilities:Participate...