Internal Audit Manager Jobs in Mandaluyong
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Search Results - Internal Audit Manager Jobs in Mandaluyong
Bank of Commerce (Philippines)-Mandaluyong
the progress and development of ongoing audit examinations in the Branch being audited.
• Recommends to management aspects that are not in compliance or needs improvement.
• Handles the monitoring of audit issues on released reports/memoranda of Internal Audit...
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Greenfield Development Corporation-Mandaluyong
activities to strengthen internal controls, risk management, and support department objectives.
• The candidate must be a Certified Public Accountant.
• Has 3-4 years of experience in internal or external audit in supervisory capacity.
• Experience...
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kalibrr.com -
Bank of Commerce (Philippines)-Mandaluyong
to ensure all goals are achieved.
• Assists in audits of diverse IT business units, including audit planning, audit execution, and communicating audit results to Audit Committee and/or Executive Management.
• Evaluate the adequacy of risk assessments...
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Greenfield Development Corporation-Mandaluyong
risk management, and support department objectives.
Qualifications:
• The candidate must be a Certified Public Accountant.
• Has 3-4 years of experience in internal or external audit in supervisory capacity.
• Experience in audit of real estate...
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jobstreet.com -
Maya-Mandaluyong
experience in internal auditing, internal controls, or risk management roles .
• Strong understanding of internal control principles, practices, and frameworks (e.g., COSO, SOX).
• Knowledge of auditing standards, regulatory requirements, and industry best...
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San Miguel Corporation-Mandaluyong
Responsibilities Leads and executes internal audit engagements. Plans audits based on risk. Assigns work and supervises auditors. Reviews testing, validates evidence, and challenges conclusions. Identifies control gaps and root causes. Required...
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Petron Corporation-Mandaluyong
Qualifications:
• College graduate with bachelor's degree in Accountancy
• Must be a Licensed Certified Public Accountant (CPA)
• Must have at least 2-3 years experience in internal or external auditing or accounting
• Special certification...
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Internal Audit Manager jobs – More cities:
DDT Konstract, Inc.-Mandaluyong
Management System (IMS). Ensure compliance with regulatory requirements, supports IMS Internal Audit, and promotes culture of quality, safety, and environmental stewardship across the Organization. Responsibilities Interpret data, analyze and evaluate results...
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Jardine Service Centre-Mandaluyong
to support management decision-making.
Compliance & Reporting
• Ensure all revenue and receivables processes comply with internal policies and accounting standards, including familiarity with USALI12.
• Maintain comprehensive, audit-ready documentation...
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Mandaluyong
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...
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accenture.com -
Siegen HR Solutions-Mandaluyong
Manager KEY RESPONSIBILITIES: Responsible for the establishment ofphysical security and safety controls, auditing guidelines, physical securityand safety standards and procedures to - Assess and mitigate all associatedrisks in accordance with global...
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Vertiv Co-Mandaluyong
standards for forecast inputs, ensuring traceability, version control, and audit readiness
• Recommend and implement policy amendments in response to organizational changes, market shifts, or audit findings
Procedures and Standard Operating Practices...
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appcast.io -
DFI Retail Group-Mandaluyong
standards. Engaging with internal audit and governance forums to manage corporate risks and drive continuous improvement. Ensuring the quality of the procurement activity aligns with the Non-Trade Procurement standards and policies.
Supplier Management...
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Dunkin' Philippines-Mandaluyong
Monitor changes in tax laws and regulations and ensure company-wide adherence
• Coordinate closely with internal teams, external auditors, and consultants on tax-related matters
• Prepare clear, concise tax reports and updates for the CFO and senior...
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appcast.io -
Scalenorth Netsuite Solution Provider & Outsourced Netsuite Accounting-Manila, 6 km from Mandaluyong
Job Title: Accounting Manager Position Status: Full-Time Exempt Travel Required: No Travel is expected at this time Reports to: Controller ______________________________________________________________________________ Interested in working...
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