Internal Audit Manager

Company OverviewLeighton Asia, part of the CIMIC Group, is a leading construction and engineering contractor delivering major infrastructure projects across Asia. This role offers an opportunity to work with an Australian and New Zealand client on impactful infrastructure projects, fostering both professional growth and international collaboration.Job...

GENERAL PURPOSE THE JOB: The Internal Audit Manager shall assist the Vice President - Internal Audit or its designate in carrying out the Audit and Risk Management Committee's oversight responsibility to its shareholders by providing independent, risk-based and objective assurance, advice, insight and foresight. DUTIES AND RESPONSIBILITIES Supports the...

Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future. A Nestle career empowers you to make an impact locally and globally, as you are provided with the...

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...

KEY RESPONSIBILITY :-Lead audit engagements and evaluate processes of the audit entities through internal auditchecklists.-Identify the level of conformity of the audit entities with established rules, regulations,policies and procedures set by PPG and government bodies.-Communicate audit reports objectively to Department Head and the audit entities.-Monitor...

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...

Bachelor's degree in Accounting, Finance, Business Administration, or any related field.Highly skilled and strategic Internal Audit Manager to lead and oversee the internal audit function of our organization/company. This role is responsible for managing the full audit cycle, developing risk-based audit plans, and providing independent, objective assurance...

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...

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,...

Client Profile:an IT business that was established in 2001. They have been changing for about 20 years. They offerservices for data security and administration, which are rapidly changing in the modern period.Position: internal Audit ManagerIndustry: IT companyLocation: Makati CitySalary: Php 120,000 - Php 160,000Schedule: Mondays- Friday (Midshift)Work Set...