Internal Audit Manager Jobs in Calamba
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Search Results - Internal Audit Manager Jobs in Calamba
accenture in the philippines-Manila, 47 km from Calamba
audits in accordance with Accenture's audit methodology and The Institute of Internal Auditors' (IIA) International Standards, including conformance with IA's Quality Assurance Framework. Responsible for the management of the US IT Internal Audit function...
Sercomm-Calamba
government agencies to maintain regulatory compliance.
4. Audit Management
• Lead and coordinate statutory audits.
• Handle third-party audits (e.g., PEZA audit, internal audit, special audits).
• Prepare audit schedules and supporting documents...
digiplus interactive corp-Taguig, 36 km from Calamba
control deficiencies, based on approved audit programs Performs additional audit procedures as may be required by the Line Manager or Head of Internal Audit, as applicable Other additional tasks that may be assigned from time to time Qualifications...
Calamba
procedures, and applicable laws and regulations.
• Identify risks, irregularities, and potential fraud and recommend corrective actions.
• Prepare audit reports and present findings and recommendations to management.
• Monitor and follow up...
philjobnet.gov.ph -
Dormont Manufacturing Co-Manila, 47 km from Calamba
enhancements, upgrades, troubleshooting, and issue resolution Support platform change management, including documentation of updates, user communications, and stabilization activities Internal Audit Support Support audit planning, execution, issue tracking...
Asurion-Calamba
unit's performance. Scope includes:
• Institutionalize cost-effective data accumulation systems needed to provide an appropriate level of costing information to management and concerned internal & external parties.
• Aid in the development...
Aprio-Manila, 47 km from Calamba
CISM, etc.) 5+ years of IT Audit experience, which includes a minimum of 1 year of experience in managing SOC Audits or similar audit engagements Strong communication skills; verbal and written, with the ability to produce excellent written reports...
Jollibee Group of Companies-Calamba
Qualifications
• Graduate of a Bachelor's Degree in Accountancy or have taken up ladderized programs.
• Preferably a Certified Public Accountant or Certified Internal Auditor.
• With at least 6 months of experience in Product Costing from Manufacturing...
TGG-Philippines
Looking for Your Next Opportunity in SOX Compliance, Internal Audit, and Risk Advisory?
At DLA, we help clients strengthen governance, risk management, and internal control environments through practical, high-impact advisory services. Our...
Jollibee Group-Calamba
cost-saving initiatives.
Qualifications
• Fresh graduates with a Bachelor’s degree in Accountancy, Finance or any business-related course.
• Preferably a Certified Public Accountant or Certified Internal Auditor.
• Internship of at least 6 months to 1...
Calamba Shin-Ei-Calamba
Qualifications:
• Bachelor's degree in Customs Administration, Logistics, Supply Chain Management, Business Administration, or a related field.
• At least 1 year of experience in import/export operations, preferably in a manufacturing environment...
jobstreet.com -
Asurion-Calamba
provide financial and business support to management, operations & other internal customers.
• Provide key inputs to the FP&A team for KPI reports/forecast, cost analysis and AOP process
• Participate on month-end closing activities assisting the team...
Calamba
cost-saving initiatives.
Qualifications/Requirements
• Graduated with a Bachelor’s degree in Accountancy, Finance or any business-related course.
• Preferably a Certified Public Accountant or Certified Internal Auditor.
• Open to fresh graduates...
philjobnet.gov.ph -
AYUDA Business Management Solutions Inc-Calamba
decision-making, planning, and performance monitoring Internal Controls and Audit Management Design, maintain, and strengthen internal controls across accounting, treasury, payment, and reporting processes Coordinate external audits, statutory audits...
Calamba
ISO 45001, or ISO 27001. Experience must include direct involvement in document management for ISO certification or surveillance audits.
Audit Experience:
Experience in conducting or participating in internal audits under ISO management systems. ISO...
philjobnet.gov.ph -
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