internal audit manager jobs in Manila

About the role Audit Deputy Head is responsible for preparing and implementing a risk-based audit approach to evaluate, report on, and make recommendations for improving the Company's operational activities. He is also responsible for ensuring that operations are in compliance with the policies and procedures of the Company and with the applicable external...

BS in Accountancy, must be a CPA; preferably a CIA, CISA or CFE With at least 8 years experience in internal auditing (including at least 3 years experience as Audit Manager in a manufacturing company). Excellent knowledge on internal control matters, international standards for the professional practice of internal auditing and international accounting...

Examine financial records, statements, and reports to verify their accuracy and consistency Assess information systems for compliance with data security and storage standards Evaluate the effectiveness of existing internal controls, policies, and procedures Define the scope of internal audits and build comprehensive annual audit plans Oversee and lead audit...

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 plansOversee and lead audit...

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,...

Internal Audit Manager RESPONSIBILITIES: Audit planning and execution • Develop and execute annual audit plans, determine audit scope, and conduct engagements for various business processes Risk and control evaluation • Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks across the organization Financial...

Key Responsibilities: Plans and manages internal audit activities across different departments and business processes. Reviews internal controls to determine whether they are adequate and effective. Identifies operational, financial, and compliance risks and recommends corrective actions. Conducts audits and investigations when irregularities,...

About FWD Group FWD Group (1828.HK) is a pan-Asian life and health insurance business that serves approximately 40 million customers across 10 markets, including BRI Life in Indonesia. FWD’s customer-led and tech-enabled approach aims to deliver innovative propositions, easy-to-understand products and a simpler insurance experience. Established in 2013,...

Responsible for leading the internal audit function of Educar Shared Services Inc., ensuring that business processes, policies, and operational activities across the organization are properly designed, implemented, and monitored. The role provides independent and objective assessments, identifies control gaps and risks, and recommends practical improvements...

The Internal Controls and Compliance Manager is responsible for strengthening the company’s internal control environment by developing, implementing, and monitoring effective financial and operational control systems. The role ensures compliance with company policies, accounting standards, and regulatory requirements while supporting risk management and...

We are looking for goal-oriented individuals to fill in the INTERNAL AUDIT MANAGER role.The Internal Audit Manager is responsible in managing the internal audit projects throughout the company and makes necessary recommendations that add value to the process under review. He works closely with the managers and partners from third-party organizations...

On-site - Pasig 3-5 Yrs Exp Bachelor Full-timeJob Description1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction (engagement/project level)2. Performs and controls the full audit cycle including process and control risk management overall operations effectiveness, financial reliability and compliance with all...

1. Audit Planning and SupervisionPrepare and monitor monthly audit plans and schedules for assigned sites such as Greenhills, Cebu, CDO, and other locations as required.Guide audit teams in conducting operational, compliance, financial, inventory, and process audits based on approved audit plans.Assign audit tasks, monitor completion, and ensure audit...

Develop and execute annual audit plans, determine audit scope, and conduct engagements for various business processesResponsibilitiesAudit planning and executionDevelop and execute annual audit plans, determine audit scope, and conduct engagements for various business processesRisk and control evaluationFinancial and operational reviewCompliance...

Join a global organization where you'll lead high-impact audit engagements across Asia Pacific while working with diverse business functions, manufacturing sites, and shared service operations. This role offers strong regional exposure and the opportunity to partner with senior leaders to strengthen governance, improve processes, and drive business...

PM Consulting is seeking a Senior Internal Auditor in Metro Manila to verify financial records, assess systems for data-security compliance, and strengthen internal controls. You will define audit scopes, lead engagements end-to-end, and ensure regulatory adherence. Requirements include a Bachelor's in Accountancy, CPA license, and hands-on experience with...

About FWD Group FWD Group (1828.HK) is a pan-Asian life and health insurance business that serves approximately 40 million customers across 10 markets, including BRI Life in Indonesia. FWD’s customer-led and tech-enabled approach aims to deliver innovative propositions, easy-to-understand products and a simpler insurance experience. Established in 2013,...

Location: Alabang, Muntinlupa | Work Arrangement: Full Onsite | Contract: Regular or Consultant About the Role We 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...

PM Consulting is seeking a Senior Internal Auditor in Metro Manila to verify financial records, assess systems for data-security compliance, and strengthen internal controls. You will define audit scopes, lead engagements end-to-end, and ensure regulatory adherence.Requirements include a Bachelor's in Accountancy, CPA license, and hands-on experience with...

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,...