Internal Audit Manager Jobs in Calamba
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Search Results - Internal Audit Manager Jobs in Calamba
Northpoint Development Bank-Calamba
jobstreet.com -
risk assessment of assigned department or functional area in established/required timeline.
• Execute risk-based audit programs.
• Determine scope of review in conjunction with the Audit Manager.
• Review the suitability of internal control design...
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Atlassian-Calamba
team in the Philippines. This role will be reporting to the Internal Audit Compliance Manager. You will be working across our compliance audit programs, responsible for coordinating and executing audit activities across our global presence and helping...
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MicroSourcing-Cabuyao, 8 km from Calamba
and document IT audits in alignment with the audit plan or as requested by management or the Audit Committee.
Support the assessment of Internal Controls Over Financial Reporting (ICFR), including IT process walkthroughs, control testing, and reporting.
Ensure...
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Reef-Calamba
with Australian Auditing Standards. You will also advise on internal controls, risk management, and technical accounting issues.
Requirements
• Minimum five years' experience in external audits, including NFP and trust accounts
• Proficient with audit software...
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OnlyExperts llc-Calamba
such as CRM, payroll, expense management, inventory, and billing systems.
Develop and document NetSuite
process flows, SOPs, and internal controls .
Accounting Leadership
Serve as the accounting lead and subject matter expert during the ERP transition...
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DOXA Talent-Calamba
duties:
• Assist in preparing internal financial reports (monthly, quarterly, annual)
• Support management with variance analysis and commentary on financial trends and results
• Contribute to the ongoing improvement of internal financial reporting...
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Atlassian-Imus, 34 km from Calamba
in the Philippines. This role will be reporting to the Internal Audit Compliance Manager. You will be working across our compliance audit programs, responsible for coordinating and executing audit activities across our global presence and helping us continually...
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Sabrina Li-Calamba
and deliver management reports with actionable insights.
• Conduct profitability analyses across departments and service lines.
• Provide financial guidance to leadership for decision-making.
• Compliance & Audit
• Ensure compliance with U.S. accounting...
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OPTIMAL PH-Calamba
reconciliations; oversees the month‐end and year‐end closing processes.
Audit & Compliance
Coordinates external audits; ensures compliance with tax laws and regulatory requirements.
Cash Flow Management
Monitors cash flow and liquidity; advises on funding...
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Turnitin-Calamba
Auditors . Internally, the Senior Revenue Accountant works cross-functionally with Deal Desk, Order Management, Sales , serving as a subject matter expert on revenue-related matters and guiding them on appropriate treatment for complex deals and contract...
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DOXA Talent-Tanauan, 15 km from Calamba
Overview
Our client is looking for a US Auditor, internally known as a Client Finance Coordinator, to streamline execution across multiple teams. This role supports and partners with a client strategy team in entering client order information...
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Quality Packaging Corporation-Calamba
kalibrr.com -
authorities.
• Ensure compliance with labor laws, industrial regulations, and safety standards.
• Manage contracts and maintain strong relationships with third-party vendors and service providers.
• Support internal and external audits and act...
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Arch Global Services (Philippines) Inc.-Philippines
jobgether.com -
qualified
• Financial services industry audit experience (internal or external), ideally within a global firm
• Insurance and/or reinsurance industry experience strongly desired
• Experience leading/managing audit projects (including supervising staff...
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Arch Global Services (Philippines) Inc.-Philippines
jobgether.com -
qualified
• Financial services industry audit experience (internal or external), ideally within a global firm
• Insurance and/or reinsurance industry experience strongly desired
• Experience leading/managing audit projects (including supervising staff...
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BEL USA LLC-Philippines
jobgether.com -
audits, or discrepancy letters in coordination with legal or external advisors.
• Research changes in state and local sales tax laws, providing internal updates and risk guidance.
• Validate and process customer refunds.
• Maintain weekly...
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