Internal Audit Manager Jobs in Pasig
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Search Results - Internal Audit Manager Jobs in Pasig
JG Summit Holdings Inc.-Pasig
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Department...
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Jollibee Group of Companies-Pasig
internal controls are effective.
Balance Sheet Account Management
• Assigns account responsibilities and ensures regular reviews.
• Identifies critical accounts and performs in-depth analysis.
Interim and Year-End Audit
• Coordinates audit activities...
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PwC Acceleration Center Manila-Pasig
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Job Summary
At PwC, our people in audit and assurance focus on providing independent...
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Med Metrix-Pasig
and track metrics to identify trends, areas of improvement, and potential process enhancements. Implement corrective actions for recurring issues and establish preventive measures to ensure long-term AR quality.
• Audit Management: Plan and conduct internal...
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UnionBank of the Philippines-Pasig
to management and Audit Committee.
4. Ensures Internal Audit Division remains effective, credible, and productive and focused on areas of most significance.
5. Provides regular progress reports to senior management and the Audit Committee.
6. Responds...
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Internetwork Expert-Pasig
budgets, and forecasts to senior management.
• Ensure compliance with accounting standards and regulations, as well as internal policies.
• Coordinate the yearly audit process and liaise with external auditors.
• Monitor cash flow and financial performance...
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WeSource Management Consultancy Firm-Pasig
Risk and Information Systems Control (CRISC)
• Certified Internal Auditor (CIA)
• Certified Information Systems Security Professional (CISSP)
Job Competencies:
• Possess in-depth knowledge of IT audit processes, controls, and risk management...
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foundit.com.ph -
Internal Audit Manager jobs – More cities:
Harris & Co.-Manila, 11 km from Pasig
Manager is familiar with audit standard concepts, practices, and procedures. He/she trains and encourages staff members not only on a day-to-day basis, but also for the long-term by serving as a mentor; this requires balancing assigned workload between...
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TÜV SÜD-Pasig
2 weeks ago
Marikina, National Capital Region, Philippines 4 days ago
Internal Auditor (Corporate Banking), Assistant Manager
Taguig, National Capital Region, Philippines 2 weeks ago
Senior Auditor (Audit Data Analytics Division)
Makati...
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Pro5.ai-Manila, 11 km from Pasig
and audit readiness. You will work closely with internal stakeholders and external auditors to ensure control environments are effectively assessed and documented.
Key Responsibilities: Execute SOX 404 testing activities related to Business Process and IT...
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Lennor Group-Pasig
Marketing, Supply Chain, HR, and Executive Search.
Job Overview
The Accounting Manager oversees the daily operations of the accounting department, ensuring accurate financial reporting, compliance with accounting standards, and effective internal controls...
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GR8 Global Philippines-Manila, 11 km from Pasig
of progressive functional experience in a relevant role
Knowledge of Advanced Excel & other tools and platforms
Knowledge of US taxation principles procedures and laws
Knowledge of Corporate taxation principles procedures and laws
Knowledge of Internal Audit...
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MicroSourcing-Pasig
the documentation, testing, and remediation of internal controls in
coordination with internal and external audit teams.
• Monitor control effectiveness and provide guidance to process owners on
SOX compliance best practices.
Team Leadership & Development...
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Monroe Consulting Group-Pasig
of the processes for financial forecasting and budgets
• Implementation and review of internal controls and processes
• Management of external audit process
• Overseeing and training of junior accounting staff
• Other duties and responsibilities customarily...
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Boldrimpact-Pasig
and implement applicable new US GAAP (IFRS)
• Provide supporting documentation and work with external auditors
• Assures accounting integrity of corporate financial data through the creation and implementation of appropriate internal controls
• Act as team lead...
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