Internal Audit Manager Jobs in Pasig
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Search Results - Internal Audit Manager Jobs in Pasig
Meralco PowerGen (MGEN)-Pasig
management on audit observations, emerging risks, and control effectiveness.
• Establish and maintain the Internal Audit Charter, ensuring compliance with IIA standards and applicable regulations.
Audit Planning, Execution
• Lead and oversee audits across...
Axos Business Center-Manila, 11 km from Pasig
Continuously enhance the Internal Audit operating model through system-enabled process improvement Collaborate effectively across time zones and stakeholder groupsKey Skills & Competencies A. IA Software Platform / Audit Management Platform (Primary) IA...
City Savings Bank-Pasig
audit plans to evaluate internal controls, risk management processes, and governance procedures.
Leading Audit Teams:
• Supervising and guiding audit teams in conducting audits across various business functions and processes.
Risk Assessment...
Meralco PowerGen-Pasig
management on audit observations, emerging risks, and control effectiveness. Establish and maintain the Internal Audit Charter, ensuring compliance with IIA standards and applicable regulations.Audit Planning, ExecutionLead and oversee audits across...
San Miguel Foods-Pasig
Education
BS in Accounting graduate
Professional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or equivalent would be an advantage
Experience
With at least 3 years...
Grafana Labs-Manila, 11 km from Pasig
capabilities in data analytics and AI‐assisted auditingWhat Makes You a Great Fit:10+ years of progressive experience in internal audit, risk management, or public accounting, including leadership experienceExperience building or transforming an internal audit...
Our Clients-Pasig
and standards such as SOX compliance, internal audit methodologies, and service organization controls (SOC1, SOC2) is required. The role also requires a solid understanding of IT control environments, financial reporting systems, and risk management practices...
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Internal Audit Manager jobs – More cities:
Hyqoo-Pasig
project 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...
Our Clients-Pasig
Role Overview
The IT Audit Manager is responsible for leading the delivery of IT audit engagements, including the design and implementation of IT control frameworks and the preparation of service organization control (SOC) reports.
This role...
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Christ's Commission Fellowship-Pasig
Qualifications :
• A Bachelor’s degree in Accountancy, Finance, Auditing or related field
• At least 2 years experience in internal auditing, risk management or compliance in a reputable company
• Having a specialized degree or certification...
Out Chain Solutions-Pasig
on tax and compliance matters
Audit Handling
• Prepare schedules, reconciliations, and documentation for BIR audits
• Coordinate with external auditors, consultants, and legal counsel on tax-related concerns
• Lead internal reviews to minimize risks...
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Hyqoo-Manila, 11 km from Pasig
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...
Our Clients-Pasig
𝗥𝗼𝗹𝗲 𝗢𝘃𝗲𝗿𝘃𝗶𝗲𝘄
Our client, a global professional services organization, is seeking an experienced IT Audit Senior Manager to lead digital assurance and technology risk initiatives. This role focuses on providing independent assessments...
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Create Synergies Inc.-Pasig
Role OverviewThe IT Audit Manager is responsible for leading the delivery of IT audit engagements, including the design and implementation of IT control frameworks and the preparation of service organization control (SOC) reports.
This role involves...
Jollibee Group of Companies-Pasig
Title: Identity & Access Management Senior Manager
This Identity & Access Management Senior Manager is responsible for the overall execution, implementation, validation, testing and monitoring of the Jollibee Group’s Internal Control Framework...
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