Internal Audit jobs in the Philippines

Seeking a highly-skilled Internal Audit Manager to oversee audit activities in the F&B company. This role involves audit planning and execution, evaluating internal controls, and risk assessments.

The Head of Internal Audit will take care of the internal audit function in the integrated resort. As part of the pioneering team, the role involves setting up the processes and systems for the audit function to ensure the effectiveness of the risk management, control, and governance processes.

The Internal Audit Manager is responsible for overseeing and managing the internal audit activities of the organisation. This role requires comprehensive expertise in financial controls, risk management, compliance standards, and governance frameworks.

The Senior IT Auditor is responsible for evaluating the company's cybersecurity measures, IT controls, and compliance with relevant laws, regulations, and standards. The role conducts risk-based audits with a focus on cybersecurity and IT general/application controls, contributing to 100% completion of the annual audit plan. The auditor also supports assurance and advisory engagements as directed by the company or regulatory bodies.

The IT Auditor will play a critical role in evaluating and enhancing the organization's technology risk management and control practices. The role involves executing audits, assessing IT governance frameworks, and supporting regulatory compliance across the enterprise's technology landscape.

This role requires a Senior Internal Audit Officer who will diligently oversee the company's financial operations and ensure regulatory compliance in the financial services industry.

This role requires an Internal Controls Lead to oversee and manage the internal control systems, ensuring compliance with the company's policies and procedures. The successful candidate will spearhead the implementation of control measures and provide guidance to the Accounting & Finance department.

The Senior Fund Accountant supervises NAV production, ensures compliance with accounting standards, and delivers accurate, timely financial services to clients. They lead a team of fund accountants, provide training and mentoring, and manage internal audits, due diligence, and KYC processes while maintaining strong client relationships.

The ideal candidate should have a strong background in Finance, Accounting, and Tax-related functions, including Cash Management, Financial Statement Reporting, Profit Planning, Company Taxation, and External and Internal Audits.