Internal Auditor Jobs in Pasay
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Search Results - Internal Auditor Jobs in Pasay
SM Retail-Pasay
and recommendations to senior management and key stakeholders.
Qualifications
• Bachelor’s Degree
• At least 8 years of experience in Internal Audit, External Audit, or Compliance Audits or related fields
• Certified Internal Auditor (CIA) or Certified Information...
CohnReznick Philippines, Inc.-Muntinlupa, 19 km from Pasay
with the financial and operational risk teams within the Governance Risk and Compliance group to work with an integrated framework and approach on SOX and internal audit projects.
Prepare audit work papers according to established corporate guidelines and industry...
TSA Group - Australia-Pasay
of the organisation’s Information Security Program, IT department, business units, and both internal and external audit teams to conduct compliance and assurance evaluations of the organisation's security posture. The role will also involve continuous monitoring...
Pro5.ai-Manila, 6 km from Pasay
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...
SM Retail-Pasay
To support compliance to internal controls and policies, tax and other relevant statutory requirements
• (Interface) Internal - Management, Business Unit Heads, other SMRI support functions and SMIC Legal/Taxes; External – BIR, Audit and Accounting Firms...
Epic IT-Manila, 6 km from Pasay
or Internal Auditor
SANS SEC401 (Security Essentials)
Vendor-Specific Certifications
ET80 Sophos Firewall v18.5
EU80 Sophos Firewall v19.0 to v19.5 Delta Engineer
DEU15 Sophos Central Endpoint and Server v3.0 to v4.0 Delta Engineer
Additional Certifications...
weSource Management Consultancy Firm-Philippines
Science, or a related field; a Master's degree is a plus.
• 2-4 years of experience in public accounting and/or internal audit
-Knowledge of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards, and auditing processes
• Experience...
jobgether.com -
Internal Auditor jobs – More cities:
EXL Service Philippines, Inc.-Pasay
Effectiveness of Compliance & Information Security as part of Service Delivery of client processes. – Shoulder responsibility and work with Internal Audit Teams to meet compliance requirements.
• Liaison with the Client to understand delivery requirements...
Pearson-Manila, 6 km from Pasay
Accounting)
Data Entry & Reporting Analyst (Part time)
Philippines $18,000.00-$36,000.00 3 months ago
Makati, National Capital Region, Philippines 2 months ago
Taguig, National Capital Region, Philippines 3 weeks ago
Internal Audit (SOX) Analyst_(CIA/ CISA...
Hilton Worldwide, Inc.-Pasay
and PR audits to meet regional and global audit requirements.
• Participate in all internal and external marketing and PR meetings and attend relevant industry events, training workshops and trade-shows.
• Respond quickly and efficiently to all internal...
appcast.io -
Lennor Group-Pasay
Manager oversees the daily operations of the accounting department, ensuring accurate financial reporting, compliance with accounting standards, and effective internal controls. This role is responsible for managing a team of accountants, preparing...
Vestas-Pasay
and submit SOX control documentations timely and accurately
• Consistently follow up on pending items/issues
• Prepare deck and participate in MOR calls
• Support internal/external audit on handled and backup entities
• Provide back-up support if needed...
appcast.io -
BD-Manila, 6 km from Pasay
clinical assessments, updates, training programs related to IV therapy, infusion and medication safety for BD Medical Segment's MDS internal and external stakeholders.
Help develop and design strategic education programs in support of business objectives...
Conduent-Pasay
globally as audit results and participate global meetings
Your Skills & Abilities (Required Qualifications)
• Bachelor’s degree or above
• 5+ years working experience in an Accounting, Finance, Internal Audit or Direct Material Purchasing position...
jobstreet.com -
AirAsia-Pasay
liabilities.
• Monitor changes in tax legislation and evaluate their impact on the business.
• Support the month-end and year-end closing process from a tax perspective.
• Maintain accurate tax records and documentation for internal and external audit...
kalibrr.com -
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