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Internal Audit Manager Jobs in Pasay

1 - 15 of 97
1 - 15 of 97
Search Results - Internal Audit Manager Jobs in Pasay
SMDC-Pasay-
JOB QUALIFICATIONS AND SKILLS REQUIRED  •  Graduate of Bachelor of Science in Accountancy  •  Must be a Certified Public Accountant  •  With at least 5 years of work-related experience in Internal Audit  •  Excellent interpersonal, written, and oral...
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BayOne Solutions-Manila, 6 km from Pasay-
Sr. Internal Auditor / Manager Location: Remote Philippines Lead key business SOX process and control end-to-end design, walkthrough and testing.Engage with Internal Audit management in managing the SOX project plan, ensuringefficient and timely...
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SM Investments-Pasay-
by excellence, integrity, and innovation. About the Role The Internal Audit Assistant Manager assists in planning, executing, and reporting internal audit engagements to evaluate the effectiveness of internal controls, risk management, and governance processes...
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Hyqoo-Manila, 6 km from Pasay-
plan in collaboration with Internal Audit management, ensuring timely and efficient execution of all program stages.Enhance and optimize process designs to support scalability and operational efficiency within the organization.Conduct materiality...
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SM Prime Holdings, Inc.-Pasay-
POSITION: INTERNAL AUDIT MANAGER (CPA) RESPONSIBILITIES:  •  Develop and implement an annual risk-based audit plan based on a thorough assessment of the organization's risks and vulnerabilities.  •  Identify key areas for review and ensure that audit...
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Newport World Resorts-Pasay-jobstreet.com-
JOB SUMMARY:  •  The Internal Audit Officer leads straightforward audits by planning, guiding Associates, performing complex audit tasks, and reviewing work. They communicate with auditees and report results to management. They may also work...
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Emapta-Manila, 6 km from Pasay-
A fast-growing cybersecurity firm is seeking an Information Security Manager to ensure compliance with global standards such as ISO 27001 and SOC 2. In this role, you will conduct internal audits, collaborate with various teams, and help maintain...
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Internal Audit Manager jobs – More cities:

Lennor Group-Pasay-appcast.io-
compliance, and audit purposes.  •  Coordinate and liaise with internal stakeholders and external auditors to ensure smooth audit processes.  •  Monitor and maintain internal controls over accounting operations to mitigate risks and enhance accuracy.  •  Support...
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SM Prime Holdings, Inc.-Pasay-
POSITION: INTERNAL AUDIT ANALYTICS MANAGER (AI/ML AND ANALYTICS) JOB DESCRIPTION:  •  Collaborate with internal audit teams to identify opportunities to embed analytics into audit processes and improve efficiency.  •  Develop machine learning models...
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Lennor Group-Pasay-
in accordance with company policies and Philippine Financial Reporting Standards (PFRS).Prepare, review, and analyze financial statements, reports, and reconciliations for management, regulatory compliance, and audit purposes.Coordinate and liaise with internal...
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SM Retail-Pasay-
Compliance Audits of IT operations and project governance arrangements specifically the adoption of project management framework and software development lifecycle  •  Preparing ITS Division’s Internal Audit Plans and assigned reports (ITS Dashboard...
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Reliasourcing-Pasay-appcast.io-
and governance standards  •  Assistin incident management, root cause analysis, and remediation planning  •  Collaborate with compliance, audit, legal, and operational teams  •  Support internal and external audits by providing risk-related documentation...
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EClerx-Manila, 6 km from Pasay-
Job Title: Invoice Auditor Location: Northgate, Alabang, Muntinlupa City Work Setup: Remote | Full-time Department: Finance – Billing and Compliance Company: e Clerx Manila About e Clerxe Clerx is a global leader in business process management...
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Teleport-Pasay-appcast.io-
constraints.  •  Represent the company in partner meetings, reviews, and commercial forums in PH. Governance, Compliance & Risk Management  •  Ensure all partner agreements comply with internal governance, regulatory requirements, and aviation standards under...
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Hilton Worldwide, Inc.-Pasay-appcast.io-
self‑audits as required.  •  Develop best practice financial accounting and control procedures, with continuous review and development with the aim of maximizing both impact and efficiency. Management Reporting:  •  Develop high quality management...
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