Internal Audit Manager Jobs in Mandaluyong
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Search Results - Internal Audit Manager Jobs in Mandaluyong
SeaMoney-Mandaluyong
background and strong knowledge on the key risks and controls pertaining to internal audit related matters in the Philippines (PH). This role in the PH Regional Team serves to provide independent assessment of governance, risk management and internal control...
Petron Corporation-Mandaluyong
design and test operating effectiveness)
Help develop the IT assurance strategy aligned with the current and future risks
Benchmark the IT risk management programs with other businesses and best practices
Act as the go between Internal Audit and IT...
Filinvest Development Corporation-Mandaluyong
and recommendations for management and the Audit Committee. Also in charge of managing additional projects such as fraud audits, risk assessments, SOD and system reviews, as assigned by the Audit Manager.
Key Responsibilities:
Internal Audit:
• Conduct engagements...
HR TechX Corp.-Mandaluyong
Join to apply for the
Finance Manager (Construction)
role at
HR TechX Corp.
Job Summary:
The Finance Manager is responsible for overseeing and strengthening the internal financial operations of the company, ensuring sound financial planning...
Microgenesis-Mandaluyong
Microgenesis Mandaluyong, National Capital Region, Philippines
Internal Auditor
As a new hire in the Internal Audit team, you will play a crucial role in evaluating and improving the effectiveness of our financial, Quality Management System (QMS...
CohnReznick Philippines, Inc.-Muntinlupa, 22 km from Mandaluyong
general controls and IT audits
Bachelor’s degree in management information systems or related field
Experience in creating documentation related to audit findings and procedures.
Expertise in IT Audit and procedure development and frameworks...
Accenture-Mandaluyong
Internal Audit Senior Analyst
• DE027054 - Risk and Compliance Senior Analyst
Locations: Mandaluyong City, Multiple Locations | Full-time | Experience: 2-5 years (for Audit and Risk roles), 5-10 years (for other roles)
Discover where this job fits...
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Internal Audit Manager jobs – More cities:
Bank of Commerce (Philippines)-Mandaluyong
in the over-all IT internal audit plan and make adjustments as necessary 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...
Pro5.ai-Manila, 6 km from Mandaluyong
and audit readiness. You will work closely with internal stakeholders and external auditors to ensure control environments are effectively assessed and documented.
Key Responsibilities: Execute SOX 404 testing activities related to Business Process and IT...
Lennor Group-Mandaluyong
of the accounting department, ensuring accurate financial reporting, compliance with accounting standards, and effective internal controls. This role is responsible for managing a team of accountants, preparing financial statements, and supporting strategic...
Strongbond Phillpines Inc.-Quezon City, 8 km from Mandaluyong
The Senior HR Manager is responsible for overseeing and directing all human resource functions, including recruitment, employee relations, performance management, compensation and benefits, training and development, and compliance with labor laws...
Stolt-Nielsen Limited-Mandaluyong
Standards and coordinates audit processes, making it essential for achieving corporate sustainability goals. Strong project management and leadership skills are critical for success in this role.
Key Responsibilities
• Project Management and Oversight...
appcast.io -
Mandaluyong
to help clients improve their performance and create sustainable value for their stakeholders. Accenture is consistently recognized on FORTUNE’s 100 Best Companies to Work for and Diversity Inc’s Top 50 Companies for Diversity lists.
The Internal Audit...
accenture.com -
Mandaluyong
and disciplined approach in evaluating and improving the effectiveness of internal control, risk management, and governance process.
Responsibilities:
• Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, audit approach, and any...
philjobnet.gov.ph -
ConnectOS-Mandaluyong
compliance with regulatory requirements, accounting principles, and internal policies.
• Coordinate and manage the audit process, liaising with external auditors and ensuring timely completion of audits.
• Ensure compliance with applicable PAYG, GST and FBT...
jobstreet.com -
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