Audit Manager

TOYOTA ALABANG INC . has for Thirty Six Years (36) now upheld its tradition of service excellence & its endless pursuit of total customer satisfaction. Its management team endeavors to continually build the competencies of its personnel & to upgrade the technical skills of its service team who are provided with state-of-the-art equipment. Over time,...

Duties and Responsibilities:Prepares draft of Regular Audit Plans and SchedulesPerforms fieldwork for Regular Audit EngagementsIdentifies and assess deficiencies and weaknesses (Financial and Operational Risks)Reviews and finalizes audit reportsReports monthly to Audit Committee and ChairmanQualifications:Must be graduate of BS AccountancyAt least 5 years of...

The Finance Audit Manager supports the VP–Group Internal Audit in enhancing FAST Logistics Group's growth, profitability, and governance by planning, leading, organizing, and controlling all Corporate Internal Audit activities. The role ensures effective internal controls, risk management, and compliance with financial, operational, legal, and regulatory...

Conducts audit consistent with global standards to ascertain the soundness, adequacy, propriety, and application of controls to ensure the confidentiality, integrity, and availability of business processes, effectiveness and efficiency of systems. The incumbent shall assists the Principal Auditor and/or Senior Internal Audit Manager in the audit planning,...

DescriptionAre you a creative, innovative, and out-of-the-box thinker? onsemi Internal Audit is recruiting dynamic individuals who can serve as change agents as key members in our multi-year internal audit transformation strategy. Join us on our journey to establish ourselves as a global leader in delivering state-of-the-art advisory and assurance...

Job DescriptionAre you a creative, innovative, and out-of-the-box thinker? onsemi Internal Audit is recruiting dynamic individuals who can serve as change agents as key members in our multi-year internal audit transformation strategy. Join us on our journey to establish ourselves as a global leader in delivering state-of-the-art advisory and assurance...

The Technical Audit Specialist is responsible for conducting audits on engineering and construction activities, ensuring compliance with company standards, safeguarding assets, and verifying the integrity of technical specifications and construction quality. Under the supervision of the Technical Audit Manager, the role supports audit planning and execution...

The Technical Audit Specialist is responsible for conducting audits on engineering and construction activities, ensuring compliance with company standards, safeguarding assets, and verifying the integrity of technical specifications and construction quality. Under the supervision of the Technical Audit Manager, the role supports audit planning and execution...

Role DescriptionThis is a full-time on-site role for the Internal Audit Supervisor, based in Muntinlupa City. The role includes overseeing the internal audit process, evaluating financial risks, ensuring compliance with internal controls, and auditing financial statements to ensure accuracy and transparency. A key responsibility involves developing and...

The Director of SOX Governance is responsible for leading the company's SOX compliance program and overseeing internal controls over financial reporting (ICFR) within the Finance organization. This role ensures that financial processes, reporting activities, and accounting systems comply with the Sarbanes-Oxley Act (SOX), the COSO framework, applicable...