Internal Audit Manager Jobs in Pasay
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Search Results - Internal Audit Manager Jobs in Pasay
SM Retail-Pasay
Job Summary
Join SM Retail as an IT Audit Manager and play a key role in strengthening the organization's technology governance, risk management, and internal control environment. You will lead IT audit engagements, assess technology...
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accenture in the philippines-Manila, 6 km from Pasay
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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HRTX-Pasay
A leading firm in the audit sector is seeking an Audit Manager to lead internal audit engagements across various departments. The role is pivotal in ensuring compliance, enhancing controls, and providing strategic recommendations for risk management...
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Axos Business Center-Taguig, 7 km from Pasay
Axos Financial is seeking an Manager, Internal Audit to support the Internal Audit function of a digital-first financial institution. This role is a hybrid audit practitioner and audit-technology administrator, responsible for the final...
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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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2GO Group-Pasay
As an IT Audit Supervisor, you will use your knowledge and skill in applying internal auditing and accounting principles and practices, and management principles with high business ethical standards, exceptional interpersonal skills, and good...
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Michael Page-Pasay
to ensure reporting completeness
• Investigate and resolve accounting discrepancies
• Support external and internal audit requirements
• Respond to group reporting queries and consolidation requirements
• Strengthen documentation and internal control...
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Internal Audit Manager jobs – More cities:
Aprio-Manila, 6 km from Pasay
CISM, etc.) 5+ years of IT Audit experience, which includes a minimum of 1 year of experience in managing SOC Audits or similar audit engagements Strong communication skills; verbal and written, with the ability to produce excellent written reports...
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Lennor Group-Pasay
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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Arquee Corp-Pasay
controls, and compliance frameworks.
• Manage statutory filings, regulatory reporting, and financial compliance documentation.
• Coordinate internal and external audits and ensure timely resolution of audit findings.
• Identify financial and compliance...
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EXL-Pasay
in internal/external audits/reviews.
Qualifications
Values & Behavior
• Good logical reasoning and reasonable analytical skills.
• Well-versed with accounting standards and company laws, internal audit methodologies, SOX requirements, Internal Control...
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Arquee Corp-Pasay
frameworks. Manage statutory filings, regulatory reporting, and financial compliance documentation. Coordinate internal and external audits and ensure timely resolution of audit findings. Identify financial and compliance risks and implement corrective...
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Michael Page-Pasay
to ensure data completeness and accuracy
• Monitor and resolve discrepancies in financial reporting
• Support audit processes and respond to reporting queries
• Strengthen internal controls and documentation processes
The Successful Applicant
• Degree...
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Infinit-O-Pasay
such as commitments, subscriptions, capital calls, distributions, etc.
• Ensure data integrity for all standardized and customizable reporting
• Work closely with Client Service, Fund Reporting and other internal Customer
Departments
• Support fund controller...
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Dexcom Inc.-Pasay
will collaborate with Strategic Sourcing, IT system administrators, Accounts Payable, Internal Audit, and Procurement Consultants to support continuous improvements and resolve daily operational issues, including system integration errors.
• You will run...
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