Current jobs related to Internal Audit Manager - Quezon City, National Capital Region - HR Network Inc

  • Internal Audit Director

    4 weeks ago

    Makati City, National Capital Region, Philippines Eteam Workforce Private Corporation Full time

    Job Description:Eteam Workforce Private Corporation is seeking a highly experienced and skilled Internal Audit Head to lead its internal audit function. The ideal candidate will have a proven track record of success in managing risk and improving internal controls.About the Role:Lead Internal Audit's annual risk assessment and enterprise risk assessment and...

  • Internal Audit Professional

    4 weeks ago

    Quezon City, National Capital Region, Philippines GHS Inc. Full time

    At GearCraft Mechanical, we are seeking an experienced Internal Audit Professional to join our team. This is a fantastic opportunity for a detail-oriented and analytical individual who is passionate about ensuring the accuracy and compliance of our business operations.Job SummaryThe successful candidate will be responsible for conducting fieldwork audits,...

  • Internal Audit Director

    4 weeks ago

    Makati City, National Capital Region, Philippines RecruiterPH Full time

    Job Title:Internal Audit DirectorAbout the Role:We are seeking a highly skilled Internal Audit Director to lead and supervise the planning and execution of internal audits. The ideal candidate will have a strong background in accounting, finance, or a related field, with 2-3 years of experience in internal audit, risk management, or a related field.Key...

  • Internal Audit Specialist

    4 weeks ago

    Makati City, National Capital Region, Philippines Storagemart Corporation Full time

    Job Description:We are seeking a highly skilled and detail-oriented Auditing Professional to join our team at Storagemart Corporation.About the Role:The successful candidate will be responsible for conducting internal audits to ensure compliance with regulatory requirements and company policies. This role involves assessing the effectiveness of internal...

  • Internal Audit Transformation Expert

    4 weeks ago

    Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full time

    About Neksjob CorporationNeksjob Corporation is a global leader in transformative capabilities, embracing advanced analytics, dynamic risk assessment, and automation to remain a trusted advisor to its business partners.Compensation PackageThe total compensation package for this position includes an estimated $80,000 - $110,000 per annum, depending on...

  • Internal Audit Director Position Available

    4 weeks ago

    Makati City, National Capital Region, Philippines RecruiterPH Full time

    Job SummaryWe are seeking a highly skilled Internal Audit Manager to lead our internal audit team. This is an excellent opportunity for a professional with a strong background in internal audit, risk management, and leadership to join RecruiterPH.About the RoleThe successful candidate will be responsible for overseeing the planning, execution, and reporting...

  • Internal Audit Assistant Manager

    4 weeks ago

    Makati City, National Capital Region, Philippines RecruiterPH Full time

    RecruiterPH is seeking a highly skilled Internal Audit Assistant Manager to join our team. As an experienced professional in risk governance, you will be responsible for assisting the Internal Audit Manager in planning and executing internal audits.We are looking for a candidate with strong analytical and problem-solving skills, as well as excellent...

  • Audit Director

    4 weeks ago

    Quezon City, National Capital Region, Philippines Marivent Hotels and Resorts Inc. Full time

    About the RoleWe are seeking a highly experienced Audit Director to lead our internal audit team and drive risk management initiatives across Marivent Hotels and Resorts Inc.Job SummaryThe ideal candidate will have a strong background in internal audit, risk management, or a related field, with a minimum of 12 years of progressive experience. They will be...

  • Internal Audit Professional

    2 days ago

    Makati City, National Capital Region, Philippines Benedict Carl Manpower Consulting, Inc. Full time

    Company OverviewBenedict Carl Manpower Consulting, Inc. is a leading provider of professional services to organizations seeking to enhance their internal audit capabilities.

  • Senior Audit Operations Manager

    4 weeks ago

    Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Full time

    Nityo Infotech Services Philippines is a dynamic IT company seeking a seasoned professional to fill the role of Senior Audit Operations Manager. This supervisory level position comes with a competitive salary package of Php 80,000 and offers a unique blend of work-life balance and career growth opportunities.About the RoleThe successful candidate will be...

  • Internal Audit and Compliance Leadership Professional

    4 weeks ago

    Makati City, National Capital Region, Philippines Cobden & Carter International Full time

    Job summaryWe are collaborating with Cobden & Carter International, a leading firm in the country.Key Responsibilities:As a key team leader, you will be responsible for managing engagements assigned to you, including Internal Audit, SoX, ICAAP, Forensic, AML, Sustainability, and AAS.You will assist Partners and Managers in Business Development and other...

  • Internal Audit Professional

    1 month ago

    Makati City, National Capital Region, Philippines Executive Optical Full time

    Job Description:We are seeking a highly skilled Internal Audit Professional to join our team at Executive Optical's Makati City Office. The ideal candidate will have experience in performing audit engagements, developing audit scope, and executing audit procedures.Key Responsibilities:Conduct financial, compliance, and operations audits as part of the...

  • Audit Team Lead

    3 weeks ago

    Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Inc. Full time

    Job Summary:Nityo Infotech Services Philippines Inc. is seeking a highly skilled and experienced Audit Team Lead - Risk Management Specialist to join our team. In this role, you will be responsible for developing and implementing effective audit plans, managing risk assessments, and ensuring compliance with company policies and procedures.About the...

  • Senior Audit Professional

    4 weeks ago

    Quezon City, National Capital Region, Philippines Nityo Infotech Full time

    Nityo Infotech seeks a skilled Senior Audit Professional to lead its audit team. With a strong background in accounting and auditing, this individual will be responsible for managing external and internal audits, ensuring compliance with industry standards and regulations.About the RoleThis is a hybrid role that requires both technical expertise and...

  • Audit Manager

    1 month ago

    Quezon City, National Capital Region, Philippines MEC Networks Corp. Full time

    About the RoleWe are seeking a highly detail-oriented and analytical Audit Manager - Inventory Optimization to join our team at MEC Networks Corp.The ideal candidate will be responsible for overseeing inventory management processes, conducting audits, and ensuring the accuracy and integrity of inventory records through regular audits and assessments in...

  • Senior Audit and Compliance Manager

    4 weeks ago

    Makati City, National Capital Region, Philippines Cobden & Carter International Full time

    Job Title: Senior Audit and Compliance ManagerCobden & Carter International is seeking a highly skilled Senior Audit and Compliance Manager to join our team.Company Overview:We are partnering with one of the largest and most prestigious firms in the country. This opportunity will provide you with a chance to work on various high-profile engagements related...

  • Senior Audit Manager for Strategic Growth

    4 weeks ago

    Quezon City, National Capital Region, Philippines HR Network Inc Full time

    About the RoleWe are seeking an exceptional Senior Audit Manager to join our team at HR Network Inc. This is a hybrid set up role that offers the perfect blend of audit expertise and leadership skills.Job ResponsibilitiesDevelop and Execute Annual Audit Plans: Oversees the organization's annual audit plans, ensuring that they align with business objectives...

  • Senior Audit Manager

    4 weeks ago

    Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Inc. Full time

    Job Title: Senior Audit ManagerAbout Nityo Infotech Services Philippines Inc.Nityo Infotech Services Philippines Inc. is a leading provider of IT solutions and services. We are committed to delivering high-quality solutions that meet our clients' needs.Salary: $80,000 - $120,000 per yearJob Description:We are seeking a highly skilled Senior Audit Manager to...

  • IT Audit Manager Night Shift Permanent WFH: Risk Governance Expert

    2 weeks ago

    Quezon City, National Capital Region, Philippines Manpower Core Group Inc. Full time

    Job OverviewWe are seeking a highly skilled IT Audit Manager to join our team at Manpower Core Group Inc. This is a permanent, night shift position working from home.Estimated SalaryThe estimated salary for this position is PHP 150,000 - PHP 250,000 per month.Key ResponsibilitiesAssist in the development of internal audit methodologies and contribute to the...

  • IT Audit Manager for IT Risk Management

    4 weeks ago

    Makati City, National Capital Region, Philippines Gratitude Philippines Full time

    Job Title: IT Audit Manager for IT Risk ManagementWe are seeking a highly skilled and experienced IT Audit Manager to join our team at Gratitude Philippines. As an IT Audit Manager, you will be responsible for leading the development and execution of our annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and...

Internal Audit Manager

2 months ago

Quezon City, National Capital Region, Philippines HR Network Inc Full time
Job Summary

We are seeking an experienced Internal Audit Manager to join our team at HR Network Inc. The successful candidate will be responsible for leading internal audit activities, identifying and mitigating risks, and ensuring compliance with professional standards.

Key Responsibilities
  • Develop the annual audit plan in collaboration with the Internal Audit Head.
  • Participate in risk assessments to identify and evaluate organizational risks.
  • Summarize and categorize identified risks into a comprehensive report for review.
  • Plan audit scope, develop audit programs, and determine examination techniques.
  • Work closely with auditees and management throughout the audit cycle, discussing objectives, scope, and results.
  • Review audit work performed by subordinates, ensuring efficiency and proper documentation.
  • Draft and review audit reports, incorporating recommendations and auditee comments.
  • Conduct ad hoc audits, including fraud audits, as directed by the Internal Audit Head.
  • Adhere to professional standards such as the International Standards for the Professional Practice of Internal Auditing and its Code of Ethics.
  • Report any conditions or circumstances affecting the efficiency and effectiveness of the Internal Audit Team to the Internal Audit Head.
  • Assist in developing and managing the internal audit department's budget, including staffing, training, and operational expenses.
Qualifications
  • Bachelor's Degree in Accountancy, Finance, or a relevant field.
  • Preferably with Certification (CIA, CISA, CPA, etc.), but not required.
  • 4 years of experience in Internal Audit.
  • 2 years of experience in a Leadership role.
  • Strong knowledge and understanding of internal control frameworks, risk management principles, and corporate governance best practices.
  • Proactive, able to work under pressure, and meet targets and deadlines.
  • Ability to work independently or under minimal supervision.
  • Ethical integrity and commitment to upholding the highest standards of professional conduct.