Internal Audit Manager

6 days ago

Quezon City, National Capital Region, Philippines C & E Publishing, Inc Full time ₱900,000 - ₱1,200,000 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 experience

Principal functions

a. Manages the internal audit department staff in the planning, organizing, directing, and monitoring of internal audit operations, including assisting in the hiring, training, and evaluating staff; taking corrective actions to address performance problems;

b. Leads and manages the conduct of company-wide annual risk assessments using risk based audit approach; and preparation, development and execution of the annual audit plans.

c. Manages the performance of the audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting Company's processes and procedures;

d. Manages the internal audit staff in conducting the interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing working papers;

e. Manages the internal audit staff in the identification, development, and documentation of audit issues and recommendations;

f. Communicates the results of audit and consulting projects via written reports and oral presentations to management;

g. Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers;

h. Represents the internal audit department on organizational project teams, at management meetings and with external organizations; and

i. Performs related work as assigned by the EVL / Cluster 3 Head and the Executive Committee.

  • internal audit assistant

    6 days ago

    Quezon City, National Capital Region, Philippines Astra Multimarket Corp. Full time $40,000 - $60,000 per year

    I.    Position SummaryInternal Auditor provides independent and objective assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively in the organization. Internal Audit helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the...

  • Internal Audit Coordinator

    6 days ago

    Quezon City, National Capital Region, Philippines Good Neighbors International Phils. Branch Inc. Full time $40,000 - $60,000 per year

    POSITION SUMMARY:The Internal Audit Coordinator will ensure that all financial and business processes within Good Neighbors are risk management compliant. He/She shall be able to evaluate all financial documents for accuracy and compliance against fraud and corruption.Essential Responsibilities:• Implements the efficiency and effectiveness of GNIP's...

  • Internal Audit Manager

    6 days ago

    Mandaluyong City, National Capital Region, Philippines Fiberhome Phils.,Inc. Full time ₱900,000 - ₱1,200,000 per year

    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...

  • Internal Audit Lead

    6 days ago

    Quezon City, National Capital Region, Philippines beBeeAudit Full time ₱900,000 - ₱1,200,000

    Position Overview:The Internal Audit Lead will work as an individual contributor and be part of the audit services team responsible for executing SOX and operational audits. This role requires a seasoned professional with experience in financial and operational auditing, risk management, and compliance.Key Responsibilities:Develop and execute internal audit...

  • Internal Audit Manager

    2 days ago

    Makati City, National Capital Region, Philippines The Pinnacle Operating System Inc. Full time ₱100,000 - ₱150,000 per year

    Overall purpose and responsibilities of the role:The Internal Audit Manager will provide support to the Internal Audit Head in fulfilling the mission of the Internal Audit Department (IAD) to provide professional and independent assurance and consulting services based on the internal audit plan to support the company in achieving its objectivesThe Internal...

  • Internal Audit Head

    6 days ago

    Quezon City, National Capital Region, Philippines Table Group Inc. Full time ₱900,000 - ₱1,200,000 per year

    The Head of Internal Audit leads and manages the internal audit function to provide independent, objective assurance and consulting activities that add value and improve the organization's operations. The role focuses on assessing the effectiveness of risk management, fraud detection, internal controls, and governance processes across all operational,...

  • Internal Audit Manager

    6 days ago

    Makati City, National Capital Region, Philippines LEIGHTON ASIA Full time $90,000 - $120,000 per year

    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...

  • Internal Audit Supervisor

    6 days ago

    Quezon City, National Capital Region, Philippines Solid Supreme Development Corp Full time $90,000 - $120,000 per year

    The Internal Audit Supervisor oversees and conducts audits to ensure compliance with company policies, financial regulations, and industry standards. This role is responsible for evaluating the effectiveness of internal controls, identifying areas for improvement, and providing recommendations to enhance operational efficiency and risk...

  • Internal Audit Specialist

    16 hours ago

    Quezon City, National Capital Region, Philippines beBeeAudit Full time ₱4,500,000 - ₱8,000,000

    About this role:We are seeking a detail-oriented and analytical individual to support our internal audit activities.This is an exciting opportunity for someone who wants to make a real difference in ensuring regulatory compliance and contributing to risk management initiatives.Key responsibilities will include reviewing and auditing financial transactions,...

  • Internal Audit Manager

    6 days ago

    Mandaluyong City, National Capital Region, Philippines Viventis Search Asia, Inc Full time ₱80,000 - ₱120,000 per year

    The Internal Audit Manager is responsible for planning, executing, and overseeing internal audit engagements and internal controls to ensure the company's operations and processes comply with internal policies, regulatory requirements, and industry best practices. The role requires a high level of integrity, attention to detail, and strong analytical and...