Internal Audit Manager
4 days ago
The Internal Auditor will be responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes across Wildflour Hospitality Group. This position ensures compliance with regulatory requirements, financial accuracy, and operational efficiency. The Internal Auditor will report directly to the Financial Controller and collaborate with various departments to provide insights and recommendations for improving processes and safeguarding company assets.
Qualifications:
- Bachelor's degree in Accountancy.
- Certified Public Accountant (CPA) designation
- 3-5 years of experience in internal audit, preferably in hospitality, retail, or related industries.
- Strong understanding of financial reporting standards, risk management, and internal control frameworks.
- Excellent analytical, communication, and interpersonal skills.
- Proficiency in auditing software and Microsoft Office (Excel, Word, etc.).
- Experience in developing and executing audit plans and evaluating internal control systems.
- Proficiency in preparing and reviewing financial documents and audit reports.
- Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
- Excellent analytical, problem-solving and critical-thinking skills.
- Excellent verbal and written communication skills.
- Strong ethical standards and a commitment to maintaining confidentiality.
- Ability to adapt to changing regulatory environments and industry practices.
- Strong knowledge of accounting softwares and administration skills.
-
Internal Audit Manager
4 days ago
Makati City, National Capital Region, Philippines Alphaland Corporation Full timeAre 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...
-
Internal Audit Manager
4 days ago
Makati City, National Capital Region, Philippines J-K International Language Center Full time ₱1,440,000 - ₱1,920,000 per yearBENEFITS:Award and RecognitionTravel Opportunity AbroadHMO + 2 Free DependentsGroup Life InsuranceLeave Credits (convertible into cash)COMPANY PROFILE: This IT company began offering a technologically transformed digital workplace in 2001. In more than 100 countries, they are currently at the forefront of essential data preparation, security, and...
-
Internal Audit Manager
4 days ago
Makati City, National Capital Region, Philippines ACCPRO INTERNATIONAL Full time ₱1,600,000 - ₱1,920,000 per yearWe 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...
-
Internal Audit Manager
2 days ago
Makati City, National Capital Region, Philippines Cobden & Carter International Full timeAbout 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...
-
Internal Audit Manager
4 days ago
Makati City, National Capital Region, Philippines KMC Solutions Full time ₱1,200,000 - ₱2,400,000 per yearThe Retail and Merchandise Audit Manager will play a crucial role in ensuring the accuracy, security, and compliance of financial transactions and processes within our merchandise and retail operations. The position will be responsible for conducting various audits to detect and prevent potential risks, losses, and fraudulent activities.Responsibilities and...
-
Internal Audit
2 days ago
Makati City, National Capital Region, Philippines Chevron Full timeAbout UsChevron is a leading multinational energy company with operations in over 180 countries. Founded in 1879, Chevron has a rich history of innovation and growth, making significant contributions to the global energy landscape.Chevron markets Caltex fuels, lubricants and other petroleum products in the Philippines. Our network of service stations,...
-
Internal Audit Manager
4 days ago
Quezon City, National Capital Region, Philippines C & E Publishing, Inc Full time ₱1,500,000 - ₱2,500,000 per yearHolder 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,...
-
Internal Audit Officer
7 days ago
Makati City, National Capital Region, Philippines Aboitiz Land, Inc. Full time ₱300,000 - ₱600,000 per yearThe Officer for Internal Audit supports the Internal Audit Manager in executing operational, financial, compliance, and governance audits across the organization. The role contributes to strengthening internal controls, improving risk management processes, and ensuring adherence to company policies and regulatory standards.Key Responsibilities:Assist in...
-
Internal Audit
4 days ago
Makati City, National Capital Region, Philippines Chevron Full timeAbout UsChevron is a leading multinational energy company with operations in over 180 countries. Founded in 1879, Chevron has a rich history of innovation and growth, making significant contributions to the global energy landscape.Chevron markets Caltex fuels, lubricants and other petroleum products in the Philippines. Our network of service stations,...
-
Internal Audit Supervisor
4 days ago
Makati City, National Capital Region, Philippines COFFEE TONYA Full timeJob Summary:The Audit Supervisor is responsible for overseeing audit engagements from planning to completion, ensuring the accuracy, integrity, and compliance of financial statements and internal controls. This role supervises audit staff, coordinates with clients or internal departments, and ensures audits are conducted efficiently and in accordance with...