internal audit manager

Job SummaryResponsible for the full audit engagement of the Company and all its operating subsidiaries, reporting to the Board of Directors and Audit Committee.Key ResponsibilitiesResponsible for the planning and execution of the full audit engagement of the company and all its operating subsidiaries, including review of operating unit’s (nationwide)...

COMPANY PROFILE: It is a global manufacturing company that has a thousands of producing different products everyday but they are more focus in consumer needs for their everyday life. They started here in the Philippines since 1964 and the company provides a round-the-clock business support across the Asia-Pacific region here. Position: Internal Audit...

Location: Alabang, Muntinlupa | Work Arrangement: Full OnsiteAbout the RoleWe are looking for an Internal Audit Manager / Senior Internal Audit Officer (Individual Contributor to Manager) to serve as a key partner in strengthening risk management, internal controls, governance, and operational efficiency across a diverse portfolio of businesses.This role...

Responsibilities: • Develop and execute annual audit plans, determine audit scope, and conduct engagements for various business processes • Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks across the organization • Examine financial records, operational procedures, and IT systems to ensure accuracy,...

Oversee execution of audit testing across offshore workstreams. Ensure audit workpapers meet firm methodology and documentation standards. Coordinate engagement activities with onshore engagement managers and directors. Review testing outcomes and validate supporting evidence. Support the articulation and refinement of audit observations and findings....

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk...

Responsibilities: - Develop audit plans and lead audit engagements across business functions. - Assess internal controls, risk management, and governance practices. - Review financial, operational, and IT processes for accuracy and compliance. - Identify control gaps, risks, and potential fraud or irregularities. - Prepare audit reports and present findings...

The Internal Audit Manager is responsible for leading the organization's internal audit function by overseeing financial, operational, compliance, and risk-based audit activities. The role ensures the effectiveness of internal controls, governance frameworks, risk management processes, and regulatory compliance while providing independent assurance that...

Key Responsibilities: Examine financial records, statements, and reports to verify their accuracy and consistencyAssess information systems for compliance with data security and storage standardsEvaluate the effectiveness of existing internal controls, policies, and proceduresDefine the scope of internal audits and build comprehensive annual audit...

Location: Talamban, Cebu Work Set-up: Fully Onsite | Dayshift | Monday - Friday Job Description: The Internal Audit Manager is responsible for leading the organization's internal audit function by providing independent and objective assurance over the effectiveness of governance, risk management, and internal control processes. This role oversees the...

The Internal Audit Manager is responsible for leading and co-leading end-to-end internal audit engagements across operating companies and regions. The role applies a risk-based approach aligned with Global Internal Audit Standards (GIAS) to deliver high-quality audits, actionable insights, and value-adding recommendations. This position partners closely...

Internal Audit Manager Location: Ortigas, PasigWork Setup: Full On-siteSchedule: Morning Shift Job Summary We are looking for an Internal Audit Manager who will lead audit engagements, assess internal controls, identify business risks, and recommend process improvements across different functions of the organization. Key Responsibilities Plan and execute...

Job Title: Internal Audit Manager Work Setup: Day Shift | Full Onsite Location: Makati City Key Responsibilities Examine financial records, statements, and reports to verify their accuracy and consistencyAssess information systems for compliance with data security and storage standardsEvaluate the effectiveness of existing internal controls, policies,...

We're Hiring: Internal Audit Manager! We are looking for a highly skilled and experienced Internal Audit Manager to lead our audit team in ensuring compliance, risk management, and operational efficiency. The ideal candidate will possess extensive knowledge of auditing standards, methodologies, and best practices to enhance our internal controls and...

About the Opportunity A well-established Philippine organization with a diverse group of businesses is looking for an experienced Internal Audit Manager to lead its Internal Audit function and strengthen the organization's governance, risk management, and internal control environment. This is a senior leadership opportunity with direct exposure to the...

Our brand, Lennor Metier Consulting, a DOLE-licensed headhunting and recruitment agency in the Philippines, is proud to partner with a reputable group of companies in their search for an Internal Audit Manager based in Ortigas, Pasig.   Salary Range: Up to ₱125,000 Work Setup: Onsite  Shift Schedule: Day Shift Location: Ortigas, Pasig City   The...

Location: Makati City Work Setup: Onsite Work Schedule: Monday-Friday; Dayshift Job Role Overview The Audit Manager is responsible for overseeing the organization's internal audit function to ensure the effectiveness of internal controls, accuracy of financial reporting, regulatory compliance, and sound risk management practices. This role leads the...

1. Develops and evaluates plans, policies, and programs of the Department.2. Manages the implementation of Audit Plans and Activities such as but not limited to regular, specialized, and field audit engagements.3. Provides assurance information based on the result of audit activities.4. Manages the review and monitoring activities of the office on the...

Internal Audit Manager Location: Ortigas, PasigWork Setup: Full On-siteSchedule: Morning Shift Job Summary We are looking for an Internal Audit Manager who will lead audit engagements, assess internal controls, identify business risks, and recommend process improvements across different functions of the organization. Key Responsibilities Plan and execute...

DescriptionCore ResponsibilitiesOversee execution of audit testing across offshore workstreams. Ensure audit workpapers meet firm methodology and documentation standards. Coordinate engagement activities with onshore engagement managers and directors. Review testing outcomes and validate supporting evidence. Support the articulation and refinement of...