Internal Audit Manager Jobs in Makati
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Search Results - Internal Audit Manager Jobs in Makati
A7 RecruitmentMakati
Job Description
Position Title:
Internal Audit Manager
Job Level:
Managerial
Division / Unit:
Accounting and Finance
Group:
Corporate
Reports To:
Audit Committee
Supervises:
Individual Contributor
Job Summary
The Internal Audit Manager...
Cobden & Carter InternationalMakati
Graduate of Bachelor of Science in Accountancy
Must be a Certified Public Accountant (CPA)
Project Management Skills, External and/or Internal Audit skills, good work ethics, computer literate and good communication and presentation skills
Minimum five (5)...
HRTXMakati
to evaluate and improve internal controls, risk management, and governance systems within the bank. The role includes ensuring audit compliance with BSP/PDIC regulations, developing audit strategies, assessing risks, and reporting to the Audit Committee...
EastWest BankMakati
IT Audit Officer - Information Systems Audit
About the job IT Audit Officer - Information Systems Audit
About the Job
Corporate Title : Junior Officer to Manager
Work Arrangement : Hybrid
Our
Internal Audit
team is looking for
experienced...
Dempsey Resource Management IncMakati
Qualifications:
Bachelor’s degree in Accountancy, Finance, Business Administration, or related field
Certified Public Accountant (CPA) preferred
Minimum of 5–7 years of relevant experience in internal controls, internal audit, risk management...
PJ Lhuillier Group of CompaniesMakatijobstreet.com
with regulatory requirements, industry standards, and internal policies.
• Reviews audit findings and recommendations. Presents resolution to BSP/PDIC findings to the management, audit committee, and stakeholders.
C. Risk Assessment and Reporting
• Assesses...
HRTXMakati
Job Summary:
Assesses the adequacy and effectiveness of internal controls and identify gaps. Recommends and documents improvement on processes and controls based on the assessment.
Duties & Responsibilities:
• Reviews and assesses the adequacy...
Internal Audit Manager jobs – More cities:
Smart Communications, Inc.Makati
to determine areas to be reviewed and its impact to Company operations.
Provide support in the preparation of the audit plans and execute audit work programs.
Review Company policies, processes and internal controls and assess their effectiveness, through...
PTC HOLDINGS CORPORATIONMakati
the organization achieve its objectives.
Responsibilities:
Conducting risk-based audits and reviews to evaluate the adequacy and effectiveness of the company's internal control systems, risk management, and governance processes
Identifying areas for improvement...
Avaloq AGMakatiappcast.io
audits, cleanup inactive accounts, permissions reviews) to comply with internal audit requirements.
• Oversee and schedule the company’s global OnCall rotation, ensuring continuous support coverage.
• Collaborate with IT, Security, and DevOps teams...
Dempsey Resource Management Inc.Makati
with a Bachelor's degree in Accountancy.
Must be a Certified Public Accountant (CPA).
Experience with one of the Top External Audit Firms is required.
Experience in internal audit is required.
With very good written and oral communication skill.
Duties...
Aboitiz PowerMakatiappcast.io
including the operation and risk management activities of the insurance captive company
Qualifications:
Experience (No. of Years): At least three (3) years professional experience in enterprise risk management, internal audit, and management systems...
ProSourceMandaluyong, 3 km from Makati
teams to identify control gaps and recommend practical, risk‐based remediation.
Support development and continuous improvement of the IT audit methodology and documentation standards.
Assist in evaluating information security and access management...
A7 RecruitmentMakatiappcast.io
monthly/quarterly/annual consolidated financial reports) for ManCom, AuditCom and Board.
• Coordinate with external and internal auditors for completion of audit
Tax Management
• Assist in the completion and correctness of monthly/quarterly/annual tax...
ATR Asset Management (ATRAM)Makatikalibrr.com
Role Summary:
The Internal Audit Manager is responsible for overseeing audit staff, supporting the development of audit strategies, and evaluating internal controls to ensure compliance and strengthen governance.
This role plays a critical part...
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