Internal Audit Manager Jobs in Pasig
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Search Results - Internal Audit Manager Jobs in Pasig
genfinity-Manila, 11 km from Pasig-
accounting firms Demonstrated expertise in financial statement preparation under FRS 102 and IFRS Hands-on experience managing external audit processes and dealing directly with auditors Proven track record in designing and executing internal audits...
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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...
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Axos Business Center-Manila, 11 km from Pasig-
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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PhilWeb Group-Pasig-
Coordinates and communicates with senior management and various staff of other department the findings/recommendations to obtain necessary informat
• ion;Responsible for planning, executing and completing internal audit according to established schedule...
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accenture in the philippines-Manila, 11 km from Pasig-
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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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...
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Energy Development Corporation-Pasig-appcast.io-
and techniques in internal audit and business concepts.
Qualifications
• BS graduate in Accounting, Auditing, Engineering, Information Technology, Management or Business Administration.
• Preferably a licensed professional; preferably a Certified Internal...
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Internal Audit Manager jobs – More cities:
digiplus interactive corp-Taguig, 6 km from Pasig-
control deficiencies, based on approved audit programs Performs additional audit procedures as may be required by the Line Manager or Head of Internal Audit, as applicable Other additional tasks that may be assigned from time to time Qualifications...
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Energy Development Corporation-Pasig-appcast.io-
Energy Development Corporation is looking for an Internal Auditor to conduct audits across various functions including operational and financial auditing. The role requires a degree in Accounting, Engineering, or related fields, and at least one...
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Grafana Labs-Pasig-
including developing capabilities in data analytics and AI‑assisted auditing
What Makes You a Great Fit:
• 10+ years of progressive experience in internal audit, risk management, or public accounting, including leadership experience
• Experience building...
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Our Clients-Pasig-appcast.io-
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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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...
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DigiPlus Interactive Corp-Manila, 11 km from Pasig-
the team with minimal supervision from Line Manager or Head of Internal Audit; Ability to build rapport with the team and/or other employees Proficient Analytical Skills – Keen to details and possesses critical thinking skills and ability to analyze data...
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Our Clients-Pasig-appcast.io-
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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Pentasia-Pasig-appcast.io-
Audit Officer is responsible for ensuring the accuracy, completeness, and integrity of revenue data through audit, reconciliation, variance analysis, and reporting activities. The role supports internal management reporting, regulatory compliance...
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