Senior Internal Audit Manager
16 hours ago
EMS 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 candidate will have a strong background in financial operations and system information audit, with a proven track record of identifying and mitigating risks.
Key Responsibilities:- Lead internal audit team in conducting audits of financial operations and system information
- Develop and implement audit plans to ensure compliance with internal controls and risk management policies
- Identify and mitigate risks through recommendations to management
- Collaborate with external auditors to ensure smooth audit processes
- Provide training and guidance to junior audit staff
- Bachelor of Science in Accountancy
- At least 3-5 years of experience in financial operations and system information audit
- Proficient in computer and accounting software
- CPA (Certified Public Accountant) certification preferred
Laguna Technopark
-
Senior Internal Audit Manager
16 hours ago
Manila, National Capital Region, Philippines EMS Group of Companies Full timeEMS 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 Senior Specialist
16 hours ago
Manila, National Capital Region, Philippines Neksjob Corporation Full timeJoin 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...
-
Senior Internal Audit Manager
16 hours ago
Manila, National Capital Region, Philippines EMS Group of Companies Full timeEMS 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...
-
Senior Internal Audit Manager
16 hours ago
Manila, National Capital Region, Philippines EMS Group of Companies Full timeEMS 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
16 hours ago
Manila, National Capital Region, Philippines EMS Group of Companies Full timeEMS 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,...
-
Senior Internal Audit Manager
16 hours ago
Manila, National Capital Region, Philippines EMS Group of Companies Full timeJob 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
16 hours ago
Manila, National Capital Region, Philippines EMS Group of Companies Full timeJob 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
16 hours ago
Manila, National Capital Region, Philippines EMS Group of Companies Full timeEMS 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...
-
Lead Internal Audit Supervisor
16 hours ago
Manila, National Capital Region, Philippines EMS Group of Companies Full timeEMS Group of Companies is actively seeking a qualified Senior Internal Audit Supervisor.Key Responsibilities:Oversee and manage internal audit processes to ensure compliance with financial regulations.Conduct thorough assessments of financial operations and information systems.Utilize advanced accounting software and tools to enhance audit...
-
Internal Audit Manager
16 hours ago
Manila, National Capital Region, Philippines EMS Group of Companies Full timeEMS 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 timeManages 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 timeManage 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 timeInternal 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 timeThe 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...
-
Internal Audit Supervisor
4 months ago
Manila, National Capital Region, Philippines Greenfield Development Corporation Full timeJOB 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...
-
Internal Audit Director
16 hours ago
Manila, National Capital Region, Philippines EMS Group of Companies Full timeInternal 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...
-
Internal Audit Associate
7 days ago
Manila, National Capital Region, Philippines DMCI Homes Full timeInternal 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...
-
IT Audit Manager
16 hours ago
Manila, National Capital Region, Philippines Gratitude Philippines Full timeJob Title: IT Internal Audit ManagerGratitude Philippines is seeking a highly skilled IT Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will be responsible for leading audit projects and ensuring the effectiveness of our IT controls.Key Responsibilities:Develop and execute audit plans to assess the...
-
Internal Auditor
1 month ago
Manila, National Capital Region, Philippines Toyota Motor Philippines Corporation Full timeToyota Motor Philippines is looking for Internal Auditor to join our Affiliate Operations Support & Audit Department based in Santa Rosa City, Laguna, Philippines.Responsibilities:You will play an important role in:Planning, performing and execution of compliance, financial, operational, and special audits.Performing Risk-Based Audit and implement Audit...
-
Audit Manager
1 month ago
Manila, National Capital Region, Philippines Security Bank Corporation Full timeAs a Digital Audit Unit Head/Audit Manager, you will be responsible to assist the Department Head in ensuring that the activities of the assigned Unit are aligned with the goal of delivering independent, objective assurance and consultancy services to improve the effectiveness of the governance processes, risk management and internal controls related to the...