Internal Audit Manager Jobs in Manila
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Search Results - Internal Audit Manager Jobs in Manila
Shopee-Manila
CAATs), ensuring thorough and effective achievement of audit objectives.
• Conclude the IT audit engagement including formulation of audit recommendations to improvement governance, risk management, and control process, and drafting of audit report...
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Ayuda Business Management solution Inc-Manila
Position Summary:
The IT Audit Manager will assist the Internal Audit management, Board of Directors, and Senior
management in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve...
Gridlines-Manila
3 days ago Be among the first 25 applicants
Responsibilities
Managing a portfolio of active assignments
Lead model audit assignments, ensuring models are arithmetically and commercially correct
Use a combination of software checks and parallel model...
Deutsche Bank-Manila
qualifications would be beneficial
• Significant and relevant in-depth knowledge of risks, controls and associated regulatory developments
• Management Experience leading SMEs
• Extensive audit experience within internal audit and / or the wider financial...
Atlassian-Manila
effectively, this role requires you to be located in the Philippines.
We have an opportunity for Senior IT Auditor to join the Internal Audit team in the Philippines. This role will be reporting to the Internal Audit Manager. You will be working across our...
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EESI Philippines-Manila
systems and controls, and communicates significant changes to the Board of Directors.
• Demonstrates management/administration skills in managing an internal audit function.
• Appraises the internal audit, considering trends and available for training...
Asialink Group Of Companies-Manila
Job Overview:
The Audit Supervisor is responsible for supervising and managing audit teams in the execution of internal audits, managing relationships with internal and external stakeholders, and facilitating audit related training as the subject...
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Internal Audit Manager jobs – More cities:
Robinsons Land Corporation-Manila
and evaluate risks and internal controls; Design and perform audit procedures; Recommend improvement opportunities aligned with leading practices, if necessary; Develop criteria to audit against, analyzing and documenting processes and audit evidence.
Education...
Chevron-Manila
in an assurance or internal control and risk management advisory roles, and/or as an internal auditor in a multinational company.
• Experience in leveraging technologies and applying digital tools to enhance business processes.
Selection Criteria:
Accounting...
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EY GLOBAL DELIVERY SERVICES (GDS) PHILIPPINES-Manila
completion and how workflow is managed within the firm's online tool for audit monitoring and project management.
Perform IT related controls testing and evaluation for Information Systems.
Prepare test procedures based on control requirements...
Dempsey Resource Management Inc.-Manila
with internal policies and regulatory standards.
• Assist in the preparation of audit documentation and respond to auditor inquiries. • Identify and implement process improvements to enhance tax compliance and audit efficiency.
• Collaborate with external...
EY GLOBAL DELIVERY SERVICES (GDS) PHILIPPINES-Manila
or within industry.
Significant experience in having applied relevant technical knowledge in at least one of the following engagements: (a) financial audit IT integrations; (b) IT internal audits; (c) IT attestations (SSAE 16/SOC 1 or SOC 2 engagements...
Cherry Group of Companies-Manila
controls to safeguard company assets.
Support internal audit processes by providing required documentation and explanations.
Monitor cash flow and ensure adequate liquidity to meet operational needs including telegraphic transfers and foreign currency...
Shopee-Manila
Certified Internal Auditor (CIA) or equivalent will be of added advantage
• Experienced in leading IT risk-based audits (e.g., IT Application Controls and IT General Controls), teams, interacting with key stakeholders and managing negotiation situations...
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Yempo - Your Employees Offshore-Manila
principles, and relevant regulations (e.g., Australian Auditing Standards, Corporations Act 2001).
• Proven experience in conducting external audits and evaluating internal controls.
• Strong analytical and problem-solving skills, with meticulous attention...
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