Internal Audit Manager Jobs in Muntinlupa
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Search Results - Internal Audit Manager Jobs in Muntinlupa
Philippine Foodasia Corporation-Muntinlupa
Job description
Job Summary:
The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes. The role ensures that operations are conducted effectively, assets...
jobstreet.com -
Dempsey Resource Management Talent Center-Muntinlupa
of audit projects across departments such as finance, operations, IT, and compliance.
• Evaluate the effectiveness of internal controls, risk management processes, and governance systems.
• Review financial and operational processes to identify risks...
Gridlines-Manila, 25 km from Muntinlupa
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...
Optum-Muntinlupa
and implementation of a consistent vendor risk management (VRM) program in accordance with internal policies and regulatory requirements.
• Maintain current knowledge on quality management and information security topics applicable to program requirements.
• Serve...
CohnReznick Philippines, Inc.-Muntinlupa
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...
UnitedHealth Group-Muntinlupa
the design and implementation of a common and consistent vendor risk management (VRM) program to effectively manage vendor risk in accordance with internal policy and Federal/State Regulatory requirements
• Maintain current knowledge on quality management...
appcast.io -
Hunter's Hub Inc.-Muntinlupa
1. Project Management
Understand and comply with the defined and agreed Software Development Life Cycle, Agile Scrum and CMMI standards of the organization
Develops Project Charter and other Project Management related documents. Ensures...
Asialink Group Of Companies-Muntinlupa
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...
jobstreet.com -
COMPASIA TECHNOLOGY PHILIPPINES INC.-Muntinlupa
E, 1701, 1702, 2550M/Q, etc.).
• Oversee tax audits and liaise with BIR for assessments and disputes.
• Keep updated on tax incentives, exemptions, and compliance requirements under local laws.
• Coordinate with external tax advisors and auditors...
APM Terminals-Muntinlupa
exposures
• Ensure appropriate execution of Internal controls for the Region and & improve Control Effectiveness scores
• Own the conduct of Statutory Audit for scoped entities within the Region along with Group Audit with respect to timely completion...
appcast.io -
JK.hiring30-Muntinlupa
including balance sheets, income statements, and cash flow statements.
✨Evaluate the financial reports to ensure the accuracy and completeness before submission to management or external stakeholders
✨Collaborate with auditors during annual and quarterly...
Playmate Leisure Solutions Corp-Muntinlupa
Job Description
About the job
• Develop and execute a dynamic, risk-based internal audit plan, integrating insights from management and the Audit and Risk Committee. Present the plan and resource needs to the VP Internal Audit & Compliance...
foundit.com.ph -
Merck Gruppe-Muntinlupa
company policies, and security standards related to payment processing.
• Collaborate with internal compliance and audit teams to mitigate potential risks.
• Maintain proper documentation and audit trails for payment transactions.
• Identify and implement...
appcast.io -
weSource Management Consultancy Firm-Pasig, 20 km from Muntinlupa
Sr Corporate Lawyer/Legal Counsel Hybrid Ortigas 100K
We are looking for a Legal Counsel Manager for our client in Ortigas, Pasig.
Role: Sr. Corporate Lawyer/Legal Counsel Manager
Industry: Auditing and Accounting
Salary: up to 100k basic
Set up...
Muntinlupa
are considered and adhered to in the design of any process and transactions in the organization
• Escalate any business risks to Top Management as identified in any audit engagement
• Review internal and external risks with the Standards team and recommend...
philjobnet.gov.ph -
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