71 Audit Manager jobs in the Philippines
Internal Audit Manager
National Capital Region, National Capital Region
Dempsey Resource Management, INC.
Posted 4 days ago
Job Viewed
Job Description
Location: Santolan, Pasig
Work Schedule: Monday to Friday / Compressed Work Schedule br>Salary Range: Php 60,000 – Php 90,000 < r>
Job Qualifications:
• Must be a Certified Public Accountant (CPA) < r>• 3 to 5 years experience as Internal Audit Manager < r>• Age not more than 55 years < r>• Graduate of Accounting < r>• Advanced computer skills, especially in Excel, SAP, and other relevant software < r>• Strong work ethic, dependable, positive attitude < r>• Self-motivated and team-oriented < r>• Effective communicator and flexible < r>
Physical Demands:
• Physically and mentally fit to handle work responsibilities < r>• Able to maintain the good financial state of the company
Work Schedule: Monday to Friday / Compressed Work Schedule br>Salary Range: Php 60,000 – Php 90,000 < r>
Job Qualifications:
• Must be a Certified Public Accountant (CPA) < r>• 3 to 5 years experience as Internal Audit Manager < r>• Age not more than 55 years < r>• Graduate of Accounting < r>• Advanced computer skills, especially in Excel, SAP, and other relevant software < r>• Strong work ethic, dependable, positive attitude < r>• Self-motivated and team-oriented < r>• Effective communicator and flexible < r>
Physical Demands:
• Physically and mentally fit to handle work responsibilities < r>• Able to maintain the good financial state of the company
This advertiser has chosen not to accept applicants from your region.
0
Internal Audit Manager
Pasig, National Capital Region
Philippine Vending Corporation
Posted 8 days ago
Job Viewed
Job Description
1. Assist in the development of Organizational Risk Management Plan
br>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 promote the control culture of the organization
4. Conduct performance audit and special audit investigations as and when necessary, or upon request by an appropriate authority
5. Liaise with all departments within the organization to ensure effective and efficient auditing of operations
6. Coordinate audit activities with external auditors
7. Recommend changes in policies and procedures in a way that shall impact positively on the achievement of the goals and objectives of the Audit Unit in the organization
8. Examine and report on the organization’s fixed assets register from time to time < r>
9. Must be a CPA
10. Can start ASAP
br>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 promote the control culture of the organization
4. Conduct performance audit and special audit investigations as and when necessary, or upon request by an appropriate authority
5. Liaise with all departments within the organization to ensure effective and efficient auditing of operations
6. Coordinate audit activities with external auditors
7. Recommend changes in policies and procedures in a way that shall impact positively on the achievement of the goals and objectives of the Audit Unit in the organization
8. Examine and report on the organization’s fixed assets register from time to time < r>
9. Must be a CPA
10. Can start ASAP
This advertiser has chosen not to accept applicants from your region.
1
Internal Audit Manager
Pasig, National Capital Region
DEMPSEY RESOURCE MANAGEMENT, INC
Posted 17 days ago
Job Viewed
Job Description
JOB QUALIFICATIONS:
- Accounting graduate and must be a CPA br>- 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 , effective communicator and flexible
- Physically and mentally fit to cope with the demands of work responsibilities to maintain the good financial state of the company
- Accounting graduate and must be a CPA br>- 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 , effective communicator and flexible
- Physically and mentally fit to cope with the demands of work responsibilities to maintain the good financial state of the company
This advertiser has chosen not to accept applicants from your region.
2
Internal Audit Manager
Bulacan, Bulacan
Dempsey
Posted 17 days ago
Job Viewed
Job Description
Job Description:
Responsible in examining and evaluating internal controls, company policies and procedures to br>ensure sound financial controls within the organization and make the necessary recommendations to
ensure the sound financial state of the company.
Job Qualification: Must be CPA with at least 3-5 years experience as Internal Audit Manager and not more than 55 years
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 , effective communicator and flexible
SALARY RANGE: 60k - 90k
WORK LOCATIONS: Santolan, Pasig
WORK SCHEDULE: Monday to Friday / Compress Work Schedule
Responsible in examining and evaluating internal controls, company policies and procedures to br>ensure sound financial controls within the organization and make the necessary recommendations to
ensure the sound financial state of the company.
Job Qualification: Must be CPA with at least 3-5 years experience as Internal Audit Manager and not more than 55 years
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 , effective communicator and flexible
SALARY RANGE: 60k - 90k
WORK LOCATIONS: Santolan, Pasig
WORK SCHEDULE: Monday to Friday / Compress Work Schedule
This advertiser has chosen not to accept applicants from your region.
3
Internal Audit Manager
Pasig, National Capital Region
Dempsey Resource Management Inc.
Posted 20 days ago
Job Viewed
Job Description
Major Duties and Responsibilities
1. Schedules and plans audit, initiates projects planning, assess risk and develops audit br>direction (engagement/project level)
2. Performs and controls the full audit cycle including process and control risk management
overall operations effectiveness, financial reliability and compliance with all applicable
directives and regulations . In charge for all audit work including plan preparation, work
papers , findings and associated reports
3. Analyzes and interprets data to identify risk and utilize the same in the audit execution
4. Maintains a comprehensive system for recording all audit plans , work papers , findings ,
reports and follow up audit
5. Recommends revisions and/or additions to policies and procedures in order to improve
governance systems , risk management as well as internal control environment
6. Develops and maintains the Internal Audit Procedures/manual to ensure that the best practice
is taken account of and that the audit address specific areas of risk management
7. Agrees action plans necessary to implement the audit recommendations , monitor the
implementation of any recommendations
8. Conducts follow up audits to monitor management’s implementation < r>9. Responds to Ad Hoc request to address control issues on new business processes , policies
and procedures and provide consultative services to management
10. Performs investigative audit , if warranted , to facilitate the appropriate evaluative proceedings
for the determination if there are gross negligence constituting a violation of the company’s < r>Code of Conduct
11. Assist the Head of Finance and Accounting in the development of the company’s Risk Based < r>annual Audit Plan
12. Keeps abreast of current developments in accounting and auditing procedures , leading
practices, tools , techniques , performance standards , insurance industry and changes in
local and statutory laws or applications
Food Safety Requirements /Responsibilities
1. A basic knowledge on current Good Manufacturing Practices (cGMP), Food Safety
requirements and other applicable standards set by the company
2. Complies to established standards set for food safety , cGMP and other applicable standards
on assigned work area
3. Helps the team by identifying , monitoring , examining the system and product process and
performing verification procedures
Organizational Relationships
Reports directly to the President of the Company and coordinates with the Finance and Accounting
Head for all audit related transactions. Provides the Management with updated and accurate audit
reports to be able to make sound decisions on various matters (financial, operational and procedural)
state of the company .
Qualifications
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 , effective communicator and flexible
Physical Demands
Physically and mentally fit to cope with the demands of work responsibilities to maintain the good
financial state of the company.
Work Environment
A clean working environment is required to ensure that cGMP and other applicable standards are
being implemented in the company to ensure quality products are delivered to the clients . Works in
a cool temperature office setting with minimal noise in the area .
1. Schedules and plans audit, initiates projects planning, assess risk and develops audit br>direction (engagement/project level)
2. Performs and controls the full audit cycle including process and control risk management
overall operations effectiveness, financial reliability and compliance with all applicable
directives and regulations . In charge for all audit work including plan preparation, work
papers , findings and associated reports
3. Analyzes and interprets data to identify risk and utilize the same in the audit execution
4. Maintains a comprehensive system for recording all audit plans , work papers , findings ,
reports and follow up audit
5. Recommends revisions and/or additions to policies and procedures in order to improve
governance systems , risk management as well as internal control environment
6. Develops and maintains the Internal Audit Procedures/manual to ensure that the best practice
is taken account of and that the audit address specific areas of risk management
7. Agrees action plans necessary to implement the audit recommendations , monitor the
implementation of any recommendations
8. Conducts follow up audits to monitor management’s implementation < r>9. Responds to Ad Hoc request to address control issues on new business processes , policies
and procedures and provide consultative services to management
10. Performs investigative audit , if warranted , to facilitate the appropriate evaluative proceedings
for the determination if there are gross negligence constituting a violation of the company’s < r>Code of Conduct
11. Assist the Head of Finance and Accounting in the development of the company’s Risk Based < r>annual Audit Plan
12. Keeps abreast of current developments in accounting and auditing procedures , leading
practices, tools , techniques , performance standards , insurance industry and changes in
local and statutory laws or applications
Food Safety Requirements /Responsibilities
1. A basic knowledge on current Good Manufacturing Practices (cGMP), Food Safety
requirements and other applicable standards set by the company
2. Complies to established standards set for food safety , cGMP and other applicable standards
on assigned work area
3. Helps the team by identifying , monitoring , examining the system and product process and
performing verification procedures
Organizational Relationships
Reports directly to the President of the Company and coordinates with the Finance and Accounting
Head for all audit related transactions. Provides the Management with updated and accurate audit
reports to be able to make sound decisions on various matters (financial, operational and procedural)
state of the company .
Qualifications
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 , effective communicator and flexible
Physical Demands
Physically and mentally fit to cope with the demands of work responsibilities to maintain the good
financial state of the company.
Work Environment
A clean working environment is required to ensure that cGMP and other applicable standards are
being implemented in the company to ensure quality products are delivered to the clients . Works in
a cool temperature office setting with minimal noise in the area .
This advertiser has chosen not to accept applicants from your region.
4
Internal Audit Manager
Makati, National Capital Region
J-K Network Services
Posted 20 days ago
Job Viewed
Job Description
Client Profile:
an IT business that was established in 2001. They have been changing for about 20 years. They offer br>services for data security and administration, which are rapidly changing in the modern period.
Position: internal Audit Manager
Industry: IT company
Location: Makati City
Salary: Php 120,000 - Php 160,000
Schedule: Mondays- Friday (Midshift)
Work Set up: Hybrid
Benefits:
Government mandated benefits < r>HMO + 2 dependent (upon employment) < r> roup life insurance brid Working Arrangement < r> ompetitive compensation package, Performance bonuses/incentives < r> nnual and sick leaves < r> usiness Travel Opportunity < r>Job Requirements:
achelor’s degree in Accountancy, Accounting or nay related.
ith at least 5-8 years of work experience working in Public and private accounting Firms. < r> Experience in designing, monitoring, or evaluating internal controls and SOX compliance programs for a multinational organization br> th experience in SOX compliance, US GAAP, COSO framework enable to work in Hybrid work set-up < r>Job Responsibilities:
• Maintain close working relationships with all internal management teams as well as < r>external auditors/consultants, and ensure a deep understanding of key risks and processes of br>the organization < r>• Partner with the business to ensure SOX documentation, including flowcharts, narratives, < r>and controls are up to date, accurate and properly handled br>• Collaborate with functional teams for compliance to outlined processes and ensure that all < r>key controls are being performed satisfactorily < r>• Build and recommend improvements to process, controls and/or test programs to improve process < r>efficiency/effectiveness and/or control environment br>• Works across global and regional groups to communicate matters effectively to senior < r>business management. Leverages control & compliance techniques to achieve business objectives. br>• Lead and perform research documenting SOX issues and track remediation to conclusion < r>• Review findings from audits and facilitate the remediation plans
Recruitment Process: (Online interview only)
Initial interview
2nd interview
Hiring manager interview
Panel interview
Final interview
an IT business that was established in 2001. They have been changing for about 20 years. They offer br>services for data security and administration, which are rapidly changing in the modern period.
Position: internal Audit Manager
Industry: IT company
Location: Makati City
Salary: Php 120,000 - Php 160,000
Schedule: Mondays- Friday (Midshift)
Work Set up: Hybrid
Benefits:
Government mandated benefits < r>HMO + 2 dependent (upon employment) < r> roup life insurance brid Working Arrangement < r> ompetitive compensation package, Performance bonuses/incentives < r> nnual and sick leaves < r> usiness Travel Opportunity < r>Job Requirements:
achelor’s degree in Accountancy, Accounting or nay related.
ith at least 5-8 years of work experience working in Public and private accounting Firms. < r> Experience in designing, monitoring, or evaluating internal controls and SOX compliance programs for a multinational organization br> th experience in SOX compliance, US GAAP, COSO framework enable to work in Hybrid work set-up < r>Job Responsibilities:
• Maintain close working relationships with all internal management teams as well as < r>external auditors/consultants, and ensure a deep understanding of key risks and processes of br>the organization < r>• Partner with the business to ensure SOX documentation, including flowcharts, narratives, < r>and controls are up to date, accurate and properly handled br>• Collaborate with functional teams for compliance to outlined processes and ensure that all < r>key controls are being performed satisfactorily < r>• Build and recommend improvements to process, controls and/or test programs to improve process < r>efficiency/effectiveness and/or control environment br>• Works across global and regional groups to communicate matters effectively to senior < r>business management. Leverages control & compliance techniques to achieve business objectives. br>• Lead and perform research documenting SOX issues and track remediation to conclusion < r>• Review findings from audits and facilitate the remediation plans
Recruitment Process: (Online interview only)
Initial interview
2nd interview
Hiring manager interview
Panel interview
Final interview
This advertiser has chosen not to accept applicants from your region.
5
Internal Audit Manager
Makati, National Capital Region
World Networking Services
Posted 21 days ago
Job Viewed
Job Description
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, and operational inefficiencies, and evaluating the effectiveness of the bank's internal control system. br>Reporting and Communication: Preparing and presenting audit reports, highlighting findings and recommendations to senior management and the board of directors, and ensuring timely reporting of critical matters.
Team Leadership: Mentoring and coaching audit staff, providing technical support, and fostering a culture of compliance and ethical conduct within the internal audit team.
Compliance: Ensuring adherence to relevant banking laws, regulations, and internal policies, including Anti-Money Laundering (AML) and other regulatory frameworks.
Process Improvement: Identifying opportunities for improving operational efficiency and effectiveness through audit recommendations and collaboration with business units.
Risk Management and Internal Control: Identifying, assessing, and mitigating risks related to fraud, financial misstatements, and operational inefficiencies, and evaluating the effectiveness of the bank's internal control system. br>Reporting and Communication: Preparing and presenting audit reports, highlighting findings and recommendations to senior management and the board of directors, and ensuring timely reporting of critical matters.
Team Leadership: Mentoring and coaching audit staff, providing technical support, and fostering a culture of compliance and ethical conduct within the internal audit team.
Compliance: Ensuring adherence to relevant banking laws, regulations, and internal policies, including Anti-Money Laundering (AML) and other regulatory frameworks.
Process Improvement: Identifying opportunities for improving operational efficiency and effectiveness through audit recommendations and collaboration with business units.
This advertiser has chosen not to accept applicants from your region.
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Internal Audit Manager
Pasig City, National Capital Region
DRM Inc.
Posted 24 days ago
Job Viewed
Job Description
EMPLOYMENT TYPE: Full-time
WORK LOCATION: Santolan, Pasig City br>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 within the organization and make the necessary recommendations to
ensure the sound financial state of the company.
MAJOR DUTIES AND RESPONSIBILITES:
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 operations effectiveness, financial reliability and compliance with all applicable
directives and regulations . In charge for all audit work including plan preparation, work
papers , findings and associated reports
3. Analyzes and interprets data to identify risk and utilize the same in the audit execution
4. Maintains a comprehensive system for recording all audit plans , work papers , findings ,
reports and follow up audit
5. Recommends revisions and/or additions to policies and procedures in order to improve
governance systems , risk management as well as internal control environment
6. Develops and maintains the Internal Audit Procedures/manual to ensure that the best practice
is taken account of and that the audit address specific areas of risk management
7. Agrees action plans necessary to implement the audit recommendations , monitor the
implementation of any recommendations
8. Conducts follow up audits to monitor management’s implementation < r>9. Responds to Ad Hoc request to address control issues on new business processes , policies
and procedures and provide consultative services to management
10. Performs investigative audit , if warranted , to facilitate the appropriate evaluative proceedings
for the determination if there are gross negligence constituting a violation of the company’s < r>Code of Conduct
11. Assist the Head of Finance and Accounting in the development of the company’s Risk Based < r>annual Audit Plan
12. Keeps abreast of current developments in accounting and auditing procedures , leading
practices, tools , techniques , performance standards , insurance industry and changes in
local and statutory laws or applications
FOOD SAFETY REQUIREMENTS / RESPONSIBILITIES:
1. A basic knowledge on current Good Manufacturing Practices (cGMP), Food Safety
requirements and other applicable standards set by the company
2. Complies to established standards set for food safety , cGMP and other applicable standards
on assigned work area
3. Helps the team by identifying , monitoring , examining the system and product process and
performing verification procedures
ORGANIZATIONAL RELATIONSHIPS:
Reports directly to the President of the Company and coordinates with the Finance and Accounting
Head for all audit related transactions. Provides the Management with updated and accurate audit
reports to be able to make.
QUALIFICATIONS:
• Accounting graduate and must be a CPA. < r>• Must be CPA with at least 3-5 years experience as Internal Audit Manager and not more than 55 years < r>• Advance computer skills and knowledge especially in Excel, SAP and other applicable software systems. < r>• With strong work ethic, dependable , has positive attitude, self-motivated, team oriented, effective communicator and flexible. < r>
PHYSICAL DEMANDS;
Physically and mentally fit to cope with the demands of work responsibilities to maintain the good
financial state of the company.
WORK ENVIRONMENT:
A clean working environment is required to ensure that cGMP and other applicable standards are
being implemented in the company to ensure quality products are delivered to the clients . Works in
a cool temperature office setting with minimal noise in the area .
WORK LOCATION: Santolan, Pasig City br>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 within the organization and make the necessary recommendations to
ensure the sound financial state of the company.
MAJOR DUTIES AND RESPONSIBILITES:
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 operations effectiveness, financial reliability and compliance with all applicable
directives and regulations . In charge for all audit work including plan preparation, work
papers , findings and associated reports
3. Analyzes and interprets data to identify risk and utilize the same in the audit execution
4. Maintains a comprehensive system for recording all audit plans , work papers , findings ,
reports and follow up audit
5. Recommends revisions and/or additions to policies and procedures in order to improve
governance systems , risk management as well as internal control environment
6. Develops and maintains the Internal Audit Procedures/manual to ensure that the best practice
is taken account of and that the audit address specific areas of risk management
7. Agrees action plans necessary to implement the audit recommendations , monitor the
implementation of any recommendations
8. Conducts follow up audits to monitor management’s implementation < r>9. Responds to Ad Hoc request to address control issues on new business processes , policies
and procedures and provide consultative services to management
10. Performs investigative audit , if warranted , to facilitate the appropriate evaluative proceedings
for the determination if there are gross negligence constituting a violation of the company’s < r>Code of Conduct
11. Assist the Head of Finance and Accounting in the development of the company’s Risk Based < r>annual Audit Plan
12. Keeps abreast of current developments in accounting and auditing procedures , leading
practices, tools , techniques , performance standards , insurance industry and changes in
local and statutory laws or applications
FOOD SAFETY REQUIREMENTS / RESPONSIBILITIES:
1. A basic knowledge on current Good Manufacturing Practices (cGMP), Food Safety
requirements and other applicable standards set by the company
2. Complies to established standards set for food safety , cGMP and other applicable standards
on assigned work area
3. Helps the team by identifying , monitoring , examining the system and product process and
performing verification procedures
ORGANIZATIONAL RELATIONSHIPS:
Reports directly to the President of the Company and coordinates with the Finance and Accounting
Head for all audit related transactions. Provides the Management with updated and accurate audit
reports to be able to make.
QUALIFICATIONS:
• Accounting graduate and must be a CPA. < r>• Must be CPA with at least 3-5 years experience as Internal Audit Manager and not more than 55 years < r>• Advance computer skills and knowledge especially in Excel, SAP and other applicable software systems. < r>• With strong work ethic, dependable , has positive attitude, self-motivated, team oriented, effective communicator and flexible. < r>
PHYSICAL DEMANDS;
Physically and mentally fit to cope with the demands of work responsibilities to maintain the good
financial state of the company.
WORK ENVIRONMENT:
A clean working environment is required to ensure that cGMP and other applicable standards are
being implemented in the company to ensure quality products are delivered to the clients . Works in
a cool temperature office setting with minimal noise in the area .
This advertiser has chosen not to accept applicants from your region.
7
Internal Audit Manager
Pasig, National Capital Region
Dempsey Resource Management Inc.
Posted 24 days ago
Job Viewed
Job Description
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 , effective communicator and flexible
Excel, SAP and other applicable software systems. With strong work ethic, dependable , has positive
attitude , self-motivated , Team oriented , effective communicator and flexible
This advertiser has chosen not to accept applicants from your region.
8
Internal audit manager
Makati City, National Capital Region
RVA TRADING
Posted 25 days ago
Job Viewed
Job Description
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 company policies and regulations. The role requires preparing detailed reports and recommending improvements to enhance operational efficiency and mitigate risks.
This advertiser has chosen not to accept applicants from your region.
9