Senior Internal Audit Manager

6 hours ago

San Fernando, Central Luzon, Philippines 8879ab62-e1ff-4c58-8ac7-978148b85060 Full time ₱40,000 - ₱80,000 per year
  • To conduct or assist in conducting reviews of assigned organizational and functional processes.
  • To evaluate the adequacy and effectiveness of management controls over those activities.
  • To determine whether organizational units are performing their planning, accounting, custodial, or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both organization's objectives and high standards of administrative practice.
  • To plan and execute complete reviews of limited audit assignments, or conduct reviews of portions of extensive audit assignments, in accordance with accepted professional standards.
  • To report audit findings, and to make recommendations for correcting unsatisfactory conditions, improving operational processes, and reducing cost.
  • To perform or assist in the performance of special reviews at the request of management.
  • To direct, when applicable, the activities of Assistants.

JOB SPECIFICATIONS:

  • Bachelor's degree in Audit, Accountancy, Accounting or equivalent.
  • Ability to present oral material & communicate in writing in a fluent and logical manner to a range of audiences.
  • With at least 8 years of working experience in auditing or accounting.
  • CPA license is an advantaged.

Job Type: Full-time

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Employee discount
  • Health insurance
  • Life insurance
  • Opportunities for promotion
  • Paid training
  • Promotion to permanent employee

Ability to commute/relocate:

  • San Fernando (Pampanga, Central Luzon): Reliably commute or planning to relocate before starting work (Preferred)

Education:

  • Bachelor's (Preferred)

Experience:

  • Audit/Accounting: 8 years (Preferred)

License/Certification:

  • CPA license (Preferred)
  • Driver's license (Preferred)

Work Location: In person

  • Internal Audit

    1 week ago

    San Fernando, Central Luzon, Philippines JMO Marketing Incorporated Full time ₱600,000 - ₱1,200,000 per year

    Duties & ResponsibilitiesAudit Planning & ExecutionDevelop and implement audit plans for distribution processes including inventory, warehousing, and logistics.Conduct risk assessments and identify control weaknesses across supply chain operations.Inventory & Warehouse ControlsVerify accuracy of inventory records and physical stock counts.Assess warehouse...

  • Internal Audit Manager

    2 weeks ago

    San Fernando, Central Luzon, Philippines Laus Group of Companies Full time ₱2,000,000 - ₱2,500,000 per year

    To conduct or assist in conducting reviews of assigned organizational and functional processes.To evaluate the adequacy and effectiveness of management controls over those activities.To determine whether organizational units are performing their planning, accounting, custodial, or control activities in compliance with management instructions, applicable...

  • Audit Manager l Hybrid/Clark

    1 week ago

    San Fernando, Central Luzon, Philippines TOA Global Full time ₱1,200,000 - ₱2,400,000 per year

    Job Title: Audit Manager Location: Clark, PampangaShift: 2:00 PM - 11:00 PM, Monday to FridayWork Arrangement: Hybrid (Full onsite required for the first 3 months)UNLOCK YOUR POTENTIAL AT TOA GLOBALAt TOA Global, we are passionate about helping professionals thrive in their careers, businesses, and communities. With a global presence spanning Australia, New...

  • internal auditor

    1 week ago

    San Fernando, Central Luzon, Philippines ZESTO CORPORATION Full time ₱400,000 - ₱600,000 per year

    Role DescriptionThis is a full-time on-site role for an Internal Auditor located in San Fernando, Pampanga. The Internal Auditor will be responsible for conducting financial audits, preparing audit reports, and analyzing financial data. The role involves evaluating the effectiveness of internal controls, identifying discrepancies, and ensuring compliance...

  • Internal Auditor for Cebu

    2 days ago

    San Fernando, Central Luzon, Philippines Zest-O Corporation Full time ₱900,000 - ₱1,200,000 per year

    We are looking for an Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.ResponsibilitiesPerform and control the full...

  • Audit and Compliance Assistant

    2 weeks ago

    San Fernando, Central Luzon, Philippines J Tanglaw Group of Pawnshops, Inc. Full time ₱204,000 per year

    Qualifications/Skills:Knowledgeable in accounting methods and proceduresWell-informed auditing standardsExcellent interpersonal/human relations skillAbility to maintain high level of confidentialityJob Responsibilities:Ensure that risk management, control, and governance systems are functioning as intendedReport risk management issues and internal control...

  • Audit and Compliance Associate

    2 weeks ago

    San Fernando, Central Luzon, Philippines J Tanglaw Group of Pawnshops, Inc. Full time ₱600,000 - ₱1,200,000 per year

    Qualifications:A graduate of Accountancy or Accounting Information or Financial ManagementMust have 2 years of relevant experienceMust be knowledgeable in accounting proceduresMust be well-informed with auditing standardsHas excellent interpersonal skills and ability to maintain high level of confidentialityResponsibilities:Ensure that risk management,...

  • Internal Auditor

    2 days ago

    San Fernando, Central Luzon, Philippines JMO Marketing Full time ₱720,000 - ₱864,000 per year

    Job descriptionDuties & ResponsibilitiesAudit Planning & ExecutionDevelop and implement audit plans for distribution processes including inventory, warehousing, and logistics.Conduct risk assessments and identify control weaknesses across supply chain operations.Inventory & Warehouse ControlsVerify accuracy of inventory records and physical stock...

  • Senior manager process improvement

    1 week ago

    San Fernando, Central Luzon, Philippines Kels global ventures Full time ₱1,800,000 - ₱2,500,000 per year

    Reports to: Senior DirectorWork set up: Work Onsite/HybridWork location: Clark, PampangaWork schedule: early night shift to night shift (weekends off)Target start date: before end of NovemberSalary and Benefits:All in Package:180k maximumPerformance incentive - quarterlyRelocation assistance - will be discussed during the interviewMinimum...

  • Senior Finance Manager

    2 days ago

    San Fernando, Central Luzon, Philippines Coherent Full time ₱600,000 - ₱1,800,000 per year

    DescriptionPrimary Duties & ResponsibilitiesThis position is responsible for managing the Finance and Accounting teams for two Coherent sites in the Philippines. The position will work closely with the site Leadership Teams and Division's Leaders of a vertically integrated multinational company to drive timely release of monthly financial and ad hoc reports,...