Internal Audit Manager Jobs in Taguig
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Search Results - Internal Audit Manager Jobs in Taguig
Filinvest Development Corporation-Taguig
management, cybersecurity principles, cloud computing, data privacy, and internal control frameworks.
• Familiarity with ERP systems (e.g., SAP, Oracle) and audit analytics tools.
• Proficient in IT audit software and data analysis tools (e.g., ACL, IDEA...
Taguig
The 'Head of Internal Audit' will:
• Lead the internal audit team in planning and executing audit engagements across the organisation.
• Develop and implement audit strategies to assess the effectiveness of internal controls and risk management...
michaelpage.com.ph -
Holcim-Taguig
management that focuses on the effectiveness of the controls in place as well as identifying control gaps that may be being exploited.
• Assisting the Head of Internal Audit in developing a flexible audit plan as the organization’s risks change...
jobstreet.com -
Arch Global Services (Philippines) Inc.-Taguig
This position reports to the Premium Audit Operations Manager, and performs and coordinates the processing of low to moderate complexity premium audits with assistance from the Operations Manager. Produces the audit statement of earned premium based on completed...
UnitedHealth Group-Taguig
Qualifications:
• 3+ years of experience in IT auditing and IT security assessments
• 3+ years of experience working with senior levels of management
• 3+ years of Security expertise including knowledge on different security risk assessment frameworks (NIST...
appcast.io -
Atlassian-Taguig
to the Internal Audit Manager, you will work across our SOC, SOX, and operational audit programs, coordinating and executing audit activities worldwide and helping us improve our technology processes and controls.
If you have experience with compliance programs...
Monroe Consulting Group-Taguig
and procedures to prevent illegal, unethical, or improper conduct. Identifies compliance vulnerabilities and risks, develops corrective action plans, and offers guidance on future prevention.
• Works closely with departments like Risk Management, Internal Audit...
appcast.io -
Internal Audit Manager jobs – More cities:
CohnReznick Philippines, Inc.-Muntinlupa, 15 km from Taguig
general controls and IT audits
Bachelor’s degree in management information systems or related field
Experience in creating documentation related to audit findings and procedures.
Expertise in IT Audit and procedure development and frameworks...
UnitedHealth Group-Taguig
Required Qualifications:
1. 3+ years of experience in IT auditing and IT security assessments
2. 3+ years of experience working with senior levels of management
3. 3+ years of Security expertise including knowledge on different security risk assessment...
appcast.io -
Pro5.ai-Manila, 12 km from Taguig
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...
DigiPlus Interactive Corp-Taguig
of the annual audit plan and audit program including the scope and objectives of the audit, its procedures and turnaround time.
• Evaluates existing internal control system and identifies areas of improvement.
• Performs review of operations for effectiveness...
Strongbond Phillpines Inc.-Quezon City, 15 km from Taguig
The Senior HR Manager is responsible for overseeing and directing all human resource functions, including recruitment, employee relations, performance management, compensation and benefits, training and development, and compliance with labor laws...
HR TechX Corp.-Taguig
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A respected multinational company is seeking an experienced Tax Manager to lead...
Taguig
The Internal Audit Manager will:
• Manage and oversee the company's internal audit activities.
• Ensure compliance with financial regulations and standards.
• Lead audit engagements
• Develop, implement, and manage risk-based audit plans aligned...
michaelpage.com.ph -
Balazs-Taguig
for Food Safety System Certification 22000 (FSSC 22000) for the manufacture of this gas as a food additive.
We are looking for a Senior Tax Specialist who will be responsible for BIR compliance management, PEZA compliance, compliance health check, audit...
appcast.io -
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