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:...

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...

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...

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...

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,...

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...

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...

• 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...

Client Profile: an IT business that was established in 2001. They have been changing for about 20 years. They offer services for data security and administration, which are rapidly changing in the modern period. Position:...

Major Duties and Responsibilities 1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction (engagement/project level) 2. Performs and controls the full audit cycle including process and control risk management overall...