Internal Audit Manager

4 days ago

Makati City, National Capital Region, Philippines J-K International Language Center Full time ₱1,440,000 - ₱1,920,000 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

  • Internal Audit Manager

    4 days ago

    Makati City, National Capital Region, Philippines Wildflour Bakery + Cafe Inc Full time ₱1,500,000 - ₱2,500,000 per year

    The Internal Auditor will be responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes across Wildflour Hospitality Group. This position ensures compliance with regulatory requirements, financial accuracy, and operational efficiency. The Internal Auditor will report directly to the Financial...

  • Internal Audit Manager

    4 days ago

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

    Are you an analytical thinker with a passion for ensuring integrity and efficiency in business operations? Join our team as an Internal Auditor and play a key role in strengthening our company's financial, operational, and compliance performance.Job Highlights:Gain exposure to operations, financial, and compliance auditsCollaborate with different departments...

  • Internal Audit Manager

    4 days ago

    Makati City, National Capital Region, Philippines ACCPRO INTERNATIONAL Full time ₱1,600,000 - ₱1,920,000 per year

    We are looking for Internal Audit Manager positionMakati and Cebu | HYBRID (3x on-site, 2 days WFH) | 1:00 PM to 10:00 PMWhat You'll DoLead the company's SOX compliance program – from scoping, training, and testing to reporting.Partner with internal and external stakeholders, including process/control owners and external auditors.Maintain and update SOX...

  • Internal Audit Manager

    3 days ago

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

    About the position: This highly visible role will work closely with senior management as well as cross-functional leaders throughout the company. Specific responsibilities include, but are not limited to:Lead the company's Sarbanes-Oxley (SOX) compliance and be responsible for the scoping, training, testing and reporting for the company's SOX...

  • Internal Audit Manager

    4 days ago

    Makati City, National Capital Region, Philippines KMC Solutions Full time ₱1,200,000 - ₱2,400,000 per year

    The Retail and Merchandise Audit Manager will play a crucial role in ensuring the accuracy, security, and compliance of financial transactions and processes within our merchandise and retail operations. The position will be responsible for conducting various audits to detect and prevent potential risks, losses, and fraudulent activities.Responsibilities and...

  • Internal Audit Manager

    4 days ago

    Quezon City, National Capital Region, Philippines C & E Publishing, Inc Full time ₱1,500,000 - ₱2,500,000 per year

    Holder 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,...

  • Internal Audit

    3 days ago

    Makati City, National Capital Region, Philippines Chevron Full time

    About UsChevron is a leading multinational energy company with operations in over 180 countries. Founded in 1879, Chevron has a rich history of innovation and growth, making significant contributions to the global energy landscape.Chevron markets Caltex fuels, lubricants and other petroleum products in the Philippines. Our network of service stations,...

  • Internal Audit Officer

    1 week ago

    Makati City, National Capital Region, Philippines Aboitiz Land, Inc. Full time ₱300,000 - ₱600,000 per year

    The Officer for Internal Audit supports the Internal Audit Manager in executing operational, financial, compliance, and governance audits across the organization. The role contributes to strengthening internal controls, improving risk management processes, and ensuring adherence to company policies and regulatory standards.Key Responsibilities:Assist in...

  • Internal Audit

    4 days ago

    Makati City, National Capital Region, Philippines Chevron Full time

    About UsChevron is a leading multinational energy company with operations in over 180 countries. Founded in 1879, Chevron has a rich history of innovation and growth, making significant contributions to the global energy landscape.Chevron markets Caltex fuels, lubricants and other petroleum products in the Philippines. Our network of service stations,...

  • Internal Audit Supervisor

    4 days ago

    Makati City, National Capital Region, Philippines COFFEE TONYA Full time

    Job Summary:The Audit Supervisor is responsible for overseeing audit engagements from planning to completion, ensuring the accuracy, integrity, and compliance of financial statements and internal controls. This role supervises audit staff, coordinates with clients or internal departments, and ensures audits are conducted efficiently and in accordance with...