Internal Audit Manager Jobs in Mandaluyong
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Search Results - Internal Audit Manager Jobs in Mandaluyong
Palawan Group of Companies-Mandaluyong
The
Internal Audit Quality Assurance Manager
is responsible for ensuring that processes, outputs, and services performed by Internal Auditors and Audit Supervisors consistently meet established audit standards, internal policies, and regulatory...
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Ginebra San Miguel-Mandaluyong
Job Summary
• Provides independent, objective assurance activities relating to Financial, Operations, and Compliance to help the organization add value and improve its operations, and accomplish its objectives.
Skills Needed
• Risk Management...
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Accenture in the Philippines-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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Bank of Commerce (Philippines)-Mandaluyong
organize working papers and referral sheets prepared by team members/ junior auditors.
• Recommends to management aspects that are not in compliance or needsimprovement.
• Reports the progress and development of ongoing audit examinations in the Branch...
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Morgan McKinley-Makati, 3 km from Mandaluyong
Global Capability Services (GCS) - Internal Audit Senior Consultant and Internal Audit Manager We are looking for Audit Senior Consultant and Internal Audit Managers!
Core Responsibilities
• Plan and coordinate testing activities for assigned audit...
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Palawan Group of Companies-Mandaluyong
Professional Risk Manager)
• CRM (Certified Risk Manager)
• Relevant operational risk, internal audit, or compliance certifications
Relevant Work Experience (Previous work or exposure that closely matches the tasks or environment of the role):
• 5–8 years...
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Vertiv Co-Mandaluyong
and a proactive, detail-oriented approach.
You will analyze gross profit and SG&A variances, coordinate with market unit managers, and support internal and external audits while ensuring timely submissions of required reports and schedules.
#J-18808-Ljbffr...
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Internal Audit Manager jobs – More cities:
Cloudstaff Philippines Inc.-Manila, 6 km from Mandaluyong
Cloudstaff Philippines Inc. invites a Senior Internal Auditor to lead multiple audit engagements across Public, NFP, and private sectors while ensuring compliance with relevant regulations and Australian standards.
The role emphasizes operational...
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CloudCFO-Mandaluyong
with external auditors and provide necessary documentation for audits.
• Communicate financial information to management and stakeholders.
• Leads client meetings, handle issue resolutions and key status updates
Customer Relationship
• Ensures...
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Cloudstaff Philippines Inc.-Manila, 6 km from Mandaluyong
work
Position Interface Internal
Client Services Team
Adviser Support Team
Adviser Services Team
Management
Corporate Teams
Risk and Compliance Team
External
Clients (limited, on instruction from the KRM only)
Companies Office/ASIC
Key...
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Palawan Group of Companies-Mandaluyong
with Risk Management, Compliance, and Internal Audit teams to address findings and implement corrective actions.
• Maintain accurate records of BCM activities, including BIAs, risk assessments, plans, and test results, for audit purposes.
• Assist...
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raphie-Mandaluyong
directly with executive leadership, auditors, vendors, and regulators, and will grow a team under you as scope and headcount justify it.
Key Responsibilities
IT & Cybersecurity
• Oversee IT infrastructure, endpoints, identity and access management...
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Petron Corporation-Mandaluyong
organization.
• IT internal audit experience with relevant experience in but not limited to IT general and application controls, IT security and data protection, change management, logical and physical security, back up and disaster recovery, business...
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Accenture in the Philippines-Mandaluyong
ITGC), security controls, access management, cloud controls, and operational processes
• Partner with stakeholders across technology, security, infrastructure, and application teams to address identified risks
• Support internal audits, external...
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Emapta Global-Mandaluyong
departmental coordination, policy enforcement, and safety coaching
• Strong attention to detail and accuracy in data entry, contract compliance, vehicle tracking, invoice auditing, and reporting
Your Daily Tasks
Fleet Lifecycle & Asset Management
• Oversee...
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