
Internal Audit Head
3 days ago
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 Committee
- Managing the Overall Internal Audit Activities
- Review and Approval of Working Papers and Audit Reports
- Ensuring and Assessment of Corrective Action/ Preventive Action (CAPA) for Significant Audit Findings
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Internal Audit Head
3 days ago
Quezon City, National Capital Region, Philippines Table Group Inc. Full time ₱900,000 - ₱1,200,000 per yearThe Head of Internal Audit leads and manages the internal audit function to provide independent, objective assurance and consulting activities that add value and improve the organization's operations. The role focuses on assessing the effectiveness of risk management, fraud detection, internal controls, and governance processes across all operational,...
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Internal Audit Manager
3 days ago
Makati City, National Capital Region, Philippines Palawan Group of Companies Full time $40,000 - $80,000 per yearKEY RESPONSIBILITY :-Lead audit engagements and evaluate processes of the audit entities through internal auditchecklists.-Identify the level of conformity of the audit entities with established rules, regulations,policies and procedures set by PPG and government bodies.-Communicate audit reports objectively to Department Head and the audit entities.-Monitor...
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Internal Audit Manager
3 days ago
Makati City, National Capital Region, Philippines Divergence Hr Consulting Group Inc Full time $60,000 - $80,000 per yearAbout the job Internal Audit Manager Job Summary: The Internal Audit Manager is responsible for overseeing and leading the internal audit function within an organization. This role involves assessing financial, operational, and compliance risks, ensuring adherence to company policies and regulatory requirements, and providing recommendations to...
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Internal Audit Associate
3 days ago
Makati City, National Capital Region, Philippines DMCI Homes Full time ₱500,000 - ₱1,000,000 per yearWe are looking for a detail-oriented and analytical individual to support audit engagements, risk assessment, and compliance review. The role involves preparing audit working papers, conducting tests, evaluating internal controls, and recommending improvements to strengthen processes. This is an excellent opportunity for someone with a background in auditing...
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Audit Head
6 days ago
Quezon City, National Capital Region, Philippines Inspira Prime International Corporation Full timeThe person hired for the position of Audit Head will lead and perform audits of moderate to high risk. The employee will be working in a team environment and will serve as a primary point of contact to management for the audits they are leading and will play an integral role in implementing the Internal Audit vision and strategies.ResponsibilitiesTo lead...
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Audit Head
3 days ago
Quezon City, National Capital Region, Philippines Inspira Prime International Corporation Full time $60,000 - $80,000 per yearThe person hired for the position of Audit Head will lead and perform audits of moderate to high risk. The employee will be working in a team environment and will serve as a primary point of contact to management for the audits they are leading and will play an integral role in implementing the Internal Audit vision and...
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Internal Audit Manager
3 days ago
Mandaluyong City, National Capital Region, Philippines Fiberhome Phils.,Inc. Full time ₱900,000 - ₱1,200,000 per yearBachelor's degree in Accounting, Finance, Business Administration, or any related field.Highly skilled and strategic Internal Audit Manager to lead and oversee the internal audit function of our organization/company. This role is responsible for managing the full audit cycle, developing risk-based audit plans, and providing independent, objective assurance...
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Internal Audit Manager
3 days ago
Quezon City, National Capital Region, Philippines C & E Publishing, Inc Full time ₱900,000 - ₱1,200,000 per yearHolder of degree in Accounting, Finance; must be a Certified Public Accountant (CPA)Minimum of six years of full –time experience in auditing, accounting, business analysis, or program evaluation, including three years of supervisory or project management experiencePrincipal functionsa. Manages the internal audit department staff in the planning,...
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Internal Audit Specialist
3 days ago
Mandaluyong City, National Capital Region, Philippines Filinvest Group Full time $40,000 - $60,000 per yearKEY FUNCTIONS/DUTIES AND RESPONSIBILITIES: INTERNAL AUDIT: Conduct audit assignments in line with the Internal Audit plan and within the budgeted time, adopting the audit methodology and appropriate audit techniques. Discuss audit findings with immediate superior and management focusing particularly on areas of business risk, control weakness, and...
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Internal Audit Analyst
3 days ago
Quezon City, National Capital Region, Philippines PEAKLAND PROPERTIES INC Full time $40,000 - $60,000 per yearPeakland Properties, Inc. (a subsidiary company of Homemark, Inc.) is a dynamic and growth-oriented organization committed to continuous improvement.We are looking for a detail-oriented and highly analytical Internal Audit Analyst. This role requires strong communication skills, critical thinking, and the ability to work cross-functionally with...