Global Internal Audit Manager
6 days ago
MAIN RESPONSIBILITIES:
- Supports the Chief Audit Executive in preparing and delivering the Annual Internal Audit Plan, and will spearhead the execution of audit strategies and processes from planning to release of audit report and audit issue monitoring.
- Reviews the documentation of work performed by audit staff and supervisors to ensure compliance with internal audit standards, and provides guidance on testing strategies, auditing techniques, and sampling methodology.
- Builds effective relationships with business partners and senior management to stay informed on operations for risk assessment and audit scoping, collaborates with management on audit findings and solutions.
SPECIFIC KNOWLEDGE/SKILL NEEDED:
- Extensive knowledge of and skill in applying internal auditing, accounting and management principles and practices.
- Considerable knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
- Skill in conducting quality control reviews of audit work products.
- Skill in collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions.
- Extensive skill in planning and project management.
- Working knowledge and understanding of the electronics/semiconductor industry and business processes.
- Experience with SAP and Basic IT/IS Audits is a plus.
QUALIFICATIONS:
- Bachelor's degree in accountancy, internal auditing, engineering (industrial), or equivalent.
- Certification such as CIA, CPA, CFE, CFSA and/or other related certifications is a plus
- Minimum of 3 years of working experience in the related field but extensive experience in auditing, accounting, business analysis and process reviews is necessary.
- Experience in a global manufacturing company is an advantage.
- People Management skill (e.g. cultural diversity).
- Willing to travel to other company sites, if needed.
-
Internal Audit Supervisor
1 week ago
Biñan, Calabarzon, Philippines Private Advertiser Full time ₱900,000 - ₱1,200,000 per yearThe internal audit supervisor will oversee and manage the daily activities of an internal audit team, ensuring that audit engagements are conducted efficiently and in compliance with professional standards. The primary role is to evaluate the effectiveness of an organization's internal controls, risk management, and governance processes.Responsible for...
-
Global Technical Auditor
1 week ago
Biñan, Calabarzon, Philippines Integrated Micro-Electronics, Inc. (IMI Global) Full time ₱900,000 - ₱1,200,000 per yearJob Responsibility:ASSURANCE - Planning, Fieldwork, and Reporting1.1. ASSURANCE - Audit PlanningProvides the Audit Manager(s) with inputs to the internal audit plan.1.2 ASSURANCE - Engagement PlanningAssist in Establishing scope and preparing audit programs of specific Operations/Technical1.3 ASSURANCE - Audit PerformancePrepares items for discussion (audit...
-
Biñan, Calabarzon, Philippines Western Digital Full time ₱1,500,000 - ₱2,500,000 per yearCompany DescriptionAt Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible.At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we've been doing just that. Our technology...
-
Biñan, Calabarzon, Philippines Western Digital Full time ₱1,200,000 - ₱2,400,000 per yearCompany Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we've been doing just that. Our technology...
-
Audit Head
1 day ago
Biñan, Calabarzon, Philippines Hyundai Laguna Inc. Full time ₱2,000,000 - ₱2,500,000 per yearAbout the role As the Audit Head at Hyundai Laguna Inc.', you will play a pivotal role in overseeing the company's internal audit processes. In this full-time position based in Binan City Laguna, you will be responsible for ensuring the integrity and effectiveness of the company's financial and operational controls.What you'll be doingDevelop and execute...
-
Internal Auditor
5 days ago
Biñan, Calabarzon, Philippines Trans World Trading Co., Inc. Full time $104,000 - $130,878 per yearDuties and Responsibilities:Identify control weaknesses, inefficiencies, and potential fraud risks, and recommend actionable improvements.Assist in developing and updating audit programs and risk assessments.Validate the accuracy of financial transactions, expense reports, billing documents, and service-related operational data.Ensure compliance with...
-
Internal Auditor
6 days ago
Biñan, Calabarzon, Philippines Lucky Se7en Inc. Full time ₱204,000 - ₱240,000 per yearInternal AuditorAn Internal Auditor is responsible for evaluating the effectiveness of a company's internal controls, risk management, and governance processes. This role requires a strong analytical mind and the ability to provide independent and objective assurance to management and the board.QualificationsEducation: Bachelor's degree in Accountancy,...
-
Audit Staff
1 week ago
Biñan, Calabarzon, Philippines Hyundai Laguna Inc. Full time ₱300,000 - ₱600,000 per yearAbout the role Hyundai Laguna Inc. is seeking a dedicated and ambitious Audit Staff to join our growing team in Binan City, Laguna. In this full-time position, you will play a crucial role in conducting external audits and providing valuable insights to our clients. Your attention to detail and strong analytical skills will be essential as you assist with...
-
HR Intern
6 days ago
Biñan, Calabarzon, Philippines TPS SHARED SERVICES INC. Full time ₱104,000 - ₱130,878 per yearHR Intern – Manpower Outsourcing AgencyBuild Your HR Career with Practical, Hands-On ExperienceInternship Overview:Are you a BSBA student majoring in Human Resource Management? We're offering an exciting opportunity for an HR Intern to gain real-world experience in human resources within a fast-paced manpower outsourcing agency. This internship provides...
-
Biñan, Calabarzon, Philippines Western Digital Full time ₱1,200,000 - ₱2,400,000 per yearCompany Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible.At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we've been doing just that—our technology...
