Internal Audit Manager

1 day ago


Cebu City, Central Visayas, Philippines J-K Network Full time ₱120,000 - ₱160,000 per year

BENEFITS:

  • Award and Recognition
  • Travel Opportunity Abroad
  • HMO + 2 Free Dependents
  • Group Life Insurance
  • Leave Credits (convertible into cash)

COMPANY PROFILE: This IT company began offering a technologically transformed digital workplace in 2001. In more than 100 countries, they are currently at the forefront of essential data preparation, security, and optimization.

Position: Internal Audit Manager (Internal Audit and SOX compliance)

Company Industry: IT Company

Work Location: Makati or Cebu

Work Schedule: Weekends Off (1PM-10PM)

Salary: Php 120,000 - Php160,000 (Negotiable depending on years of working experience)

Work Set Up: hybrid set-up (3x onsite, 2x WFH weekly)

JOB REQUIREMENT:

  • CIA or CPA
  • Working experience in Internal Audit and SOX compliance for at least 5 years
  • Open for an Individual Contributor role
  • Knowledgeable with PCAOB requirements, US GAAP and COSO framework
  • Willing to work a mid-shift schedule

JOB RESPONSIBILITIES:

  • Work together with external auditors, advisory partners, and owners of each process and control.
  • Work together for compliance with functional teams.
  • Create and suggest enhancements to the test program, controls, and/or processes.
  • Collaborates with regional and international teams to effectively convey issues to senior management administration.
  • Examine audit results and assist with remediation plans.
  • Monitor and report the overall status of the SOX evaluation for reporting purposes.
  • Evaluate the effects of new initiatives on SOX.
  • Contribute to the creation of an annual audit plan that takes into account the company's overall risk as well as its goals and objectives.

RECRUITMENT PROCESS: (ONLINE)

  • Initial Interview
  • Final Interview
  • Job Offer

Look for Ms. Kendra

Job Type: Full-time

Pay: Php120, Php160,000.00 per month

Work Location: In person



  • Cebu City, Central Visayas, Philippines Cebu Landmasters, Inc. Full time $40,000 - $80,000 per year

    INTERNAL  AUDITInternal Audit Associate is responsible for assisting the organization's members in attaining the business goals and objectives by promoting effective controls and solutions designed to add value and improve the company's operations in the areas of risk management, control, and governance to avoid irregularities in the...


  • Cebu City, Central Visayas, Philippines Cebu Landmasters, Inc. Full time ₱500,000 - ₱1,000,000 per year

    INTERNAL AUDIT Internal Audit Associate is responsible for assisting the organization's members in attaining the business goals and objectives by promoting effective controls and solutions designed to add value and improve the company's operations in the areas of risk management, control, and governance to avoid irregularities in the company. ...


  • Cebu City, Central Visayas, Philippines HIGHPOINT PROPERTY VENTURES IND. CORP. Full time ₱900,000 - ₱1,200,000 per year

    We Are Hiring: Internal Audit Officer for Construction Ind.Location: Cebu CityIndustry: Construction / Related IndustriesAre you detail-oriented, analytical, and committed to integrity? We are looking for a highly skilled Internal Audit Officer with a strong background in the construction industry or related fields. This role is critical in ensuring...


  • Cebu City, Central Visayas, Philippines HIGHPOINT PROPERTY VENTURES IND. CORP. Full time $40,000 - $80,000 per year

    WE'RE HIRING: AUDIT OFFICER (ASAP)Location: Cebu CityEmployment Type: Full-timeAbout the Role:We are looking for a highly driven and detail-oriented Audit Officer who will be responsible for evaluating and improving the effectiveness of our financial, operational, and compliance processes. If you have 2-5 years of solid auditing experience—especially from...


  • Mandaue City, Central Visayas, Philippines FAST LOGISTICS Full time $60,000 - $80,000 per year

    This Internal Audit Supervisor, under the general direction of the Internal Audit Manager and AVP - Audit, is responsible for planning, directing, reviewing, and coordinating financial, compliance, and business improvement audits within the Corporate Internal Audit Group. It involves supervising and training audit staff, overseeing fieldwork, and ensuring...


  • Mandaue City, Central Visayas, Philippines FAST LOGISTICS Full time $40,000 - $60,000 per year

    The Internal Audit Associate is responsible for providing independent appraisal and assurance to the Fast Group and its sister companies by evaluating organizational activities, internal controls, and risk management practices. The position involves preparing audit plans, conducting audits in line with professional standards, investigating potential fraud,...

  • Head of Audit

    1 day ago


    Cebu City, Central Visayas, Philippines Sun Savings Bank, Inc. Full time ₱900,000 - ₱1,200,000 per year

    Are you a strategic and visionary audit leader with a passion for ensuring financial integrity? Sun Savings Bank is seeking a dynamic and experienced Head of Audit to lead our internal audit function and play a crucial role in safeguarding our assets and reputation. About the Role:As Head of Audit, you will be responsible for providing independent and...

  • Audit Associate

    1 day ago


    Cebu City, Central Visayas, Philippines Crown Regency Hotels & Resorts Full time ₱250,000 - ₱500,000 per year

    Audit Associate Responsibilities:Supporting the accounting and auditing team in their daily functions.Preparing and managing audit budgets.Verifying company financial information.Planning and performing company financial audits.Creating and managing internal auditing systems.Preparing audit reports and statements for company managers.Resolving client audit...

  • Audit Specialist

    2 days ago


    Cebu City, Central Visayas, Philippines Aboitiz Power Full time

    OverviewSelect how often (in days) to receive an alert:Department: AP Internal Audit - Support OperationsWork Arrangement: HybridResponsibilitiesThe Audit Specialist is responsible for implementing and leading the activities of the designated audit team; reviewing, preparing, and summarizing audit reports; and providing audit insights for improvements to the...

  • Audit Director

    1 day ago


    Cebu City, Central Visayas, Philippines Aspiree Inc. Full time ₱1,800,000 per year

    Qualifications:Bachelor's degree in Accountancy, Finance, or related field; CPA required, CIA or other audit certifications are a plus.Minimum 5 years of experience in internal or external audit, with exposure to financial risk assessment, internal controls, and complianceFrom Big 4 Auditing Firm.Strong understanding of accounting standards, audit frameworks...