Internal Audit jobs in Pasay

Job Responsibilities: Audit Planning Assists in the development and execution of the annual audit plan based on risk assessments and business priorities. Manages audit programs and workflows to ensure efficiency and alignment with auditing standards. Audit Execution Leads the planning and execution

Job description: FPG Insurance has built an enviable reputation for developing customer insights that support the creation of relevant commercial and individual insurance products and solutions. Job Summary: The Internal Audit Specialist is responsible for independently performing and leading intern

Job Title: Internal Audit Manager Work Setup: Day Shift | Full Onsite Location: Makati City Key Responsibilities: Examine financial records, statements, and reports to verify their accuracy and consistency Assess information systems for compliance with data security and storage standards Evaluate th

General Objective of the Job Proactively participate and contribute as part of the team to complete audit milestones and to achieve the set goals of various internal audit engagements within D&L Group. An Internal Audit Specialist contributes to all phases of the internal audit process. Fundamen

Location: Metro Manila, Hybrid Employment Type: Full-time, Mid-Level Company Description VBank is a digital-centric rural bank on a mission to bring secure, inclusive, and modern financial services to Filipino consumers and MSMEs. VBank is envisioned to become a digital-centric platform for inclusiv

An Audit Manager oversees the execution of operation and financial audits of an organization. The Audit Manager manages a team of auditors to ensure that policies are implemented according to regulations set by the organization and the government. An Audit Manager may also identify business risks an

We are looking for Internal Audit officer Qualifications Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Certified Public Accountant is an advantage. Strong knowledge of auditing standards, regulations, and practices, with at least three years proven of experie

Mustard Seed Systems Corporation

Job description: Over the past 25 years, Mustard Seed Systems Corporation has become a trusted business and technology solutions provider to thousands of Small and Medium Enterprises (SMEs) in the Philippines. We are a one-stop-shop of top of the line global brands that help improve business process

Job Description The role is responsible for the regular assessment of processes and policies to strengthen the overall control environment and driving initiatives to reduce unnecessary costs and prevent unwanted leakages that result in financial losses. Assesses the adequacy and effectiveness of pro

Responsible for conducting assurance and consulting engagements in accordance with the Internal Audit Manual, the International Standards for the Professional Practices of Internal Auditing (Standards), and the Code of Ethics issued by The Institute of Internal Auditors (The IIA). Assists in providi

An Internal Audit Associate supports the internal audit function by evaluating and improving the effectiveness of risk management, internal controls, and governance processes. The role involves conducting audits, identifying control weaknesses, and recommending process improvements to ensure complia

Responsible for conducting assurance and consulting engagements in accordance with the Internal Audit Manual, the International Standards for the Professional Practices of Internal Auditing (Standards), and the Code of Ethics issued by The Institute of Internal Auditors (The IIA). Assists in providi

SUMMARY OF POSITION: Conducts independent appraisal of a particular segment/account subject for review and makes necessary recommendations to help Management in making decisions regarding audit subject. DUTIES AND RESPONSIBILITIES: Contributes in planning and conducts special review of a particular

Key Responsibilities: Conduct risk assessments and identify key areas of risk within the Cooperative. Assist in the development of audit plans and programs. Perform audit fieldwork, including testing and evaluating internal controls. Document audit findings and prepare audit reports with recommendat

Key Accountabilities Conducts different types of audits (e.g. compliance audits, financial, operations/quality audits) of ATI and its affiliates' systems, processes, operations, functions and activities Prepares budgeted time for each audit project/engagement Provides consulting services regarding o

Qualifications Bachelor’s degree in Accountancy, Internal Auditing, or a related discipline Must hold a Certified Public Accountant (CPA) license Certified Internal Auditor (CIA) designation is an advantage At least 3 years of relevant experience in finance, operations, compliance, or internal audit