Accounting graduate and must be a CPA. Advance computer skills and knowledge especially in Excel, SAP and other applicable software systems. With strong work ethic, dependable , has positive attitude , self-motivated , Team oriented...

1. Assist in the development of Organizational Risk Management Plan 2. Plans financial, regulatory compliance or operational reviews/audits 3. Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and...

COMPANY PROFILE: It is an IT company that established in the year of 2001. This company provides a digital workplace like digital management and protection in their client . Position: Internal Audit Manager Company Industry:...

SALARY RANGE: ₱60,000 - ₱90,000 WORK LOCATION: Santolan, Pasig WORK SCHEDULE: Monday to Friday | Compressed Work Schedule AGE PREFERENCE: Below 55 years old AVAILABILITY: Must be ready to onboard anytime - Must be a...

We are looking for Internal Audit Manager position! Makati and Cebu | HYBRID (3x on-site, 2 days WFH) | 1:00 PM to 10:00 PM The candidate will decide her schedule. Responsibilities: -Lead the company's SOX...

Strategy and Planning: Developing and implementing the internal audit strategy, annual audit plan, and ensuring coverage of key risk areas. Risk Management and Internal Control: Identifying, assessing, and mitigating risks related to fraud, financial misstatements,...

This is a full-time on-site role for an Internal Audit Manager located in Manila. The Internal Audit Manager will be responsible for conducting financial audits, assessing internal controls, analyzing financial data, and ensuring compliance with...

EMPLOYMENT TYPE: Full-time WORK LOCATION: Santolan, Pasig City WORK SCHEDULE: Monday to Friday SALARY: 60k - 90k JOB SUMAARY: Responsible in examining and evaluating internal controls, company policies and procedures to ensure sound financial controls...

We're Hiring: Corporate Audit Manager Type: Full-Time | Location: Intramuros | Field and Office-Based We’re looking for a Corporate Audit Manager to lead and oversee internal audits, ensuring financial integrity, operational efficiency, and regulatory compliance...

1. Oversees the organization’s annual audit plans, evaluates budget and time requirements, and ensures the departmental employees allocate proper resources for testing and reviewing. 2. Assign tasks to staff and ensure that employees follow generally...

• Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in risk assessments to identify and evaluate key organizational risks. • Summarize and categorize identified risks into a comprehensive report...

Location: Santolan, Pasig Work Schedule: Monday to Friday / Compressed Work Schedule Salary Range: Php 60,000 – Php 90,000 Job Qualifications: • Must be a Certified Public Accountant (CPA) • 3 to 5 years experience...