Last updated: 2025-10-29

28 Internal Audit And Controls jobs in Quezon City.

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SGS

Auditor

Makati City

  • Skills: audit, third-party audit, training, ISO 17021-3, ISO 17021-2, ISO 19011, quality management, compliance, coaching, client inquiries
  • Level: mid
  • Type: full_time

holdings company

Internal Auditor

Pasig City

  • Skills: internal audit, risk management, financial processes, regulatory compliance, audit standards, analytical skills, critical thinking, audit reports, process improvement, accountancy
  • Level: senior
  • Type: full_time

Aboitiz Foods

Aboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of I…

Group Manager, Information Systems Audit

Makati City

  • Skills: Information Systems Audit, IT Governance, Risk Management, Compliance, Stakeholder Management, Audit Frameworks, COBIT, CISA, CISM, Computer Aided Auditing Tools
  • Level: senior
  • Type: full_time

Octal Philippines Inc.

Audit Head

Pasig City

  • Skills: internal audit, risk management, banking regulations, audit plans, financial reporting, leadership, audit teams, BSP Certification, audit software, Microsoft Excel
  • Level: senior
  • Type: full_time

Manulife Financial Corporation

Manulife Financial Corporation is a leading international financial services provider, helping people make their decisions easier and lives better.

Operations Risk Analyst

Quezon City

  • Skills: operational risk, audit, compliance, financial services, control testing, risk assessment, process automation, data analytics, governance, insurance
  • Level: mid
  • Type: other

MSCI

MSCI is a leading provider of critical decision support tools and services for the global investment community. With over 50 years of expertise in research, da…

Operational Controls Management Specialist - Associate

Manila

  • Skills: operational controls, Sustainability & Climate, internal control frameworks, regulatory requirements, Sarbanes-Oxley compliance, financial services, data operations, information technology, risk assessment, process integrations
  • Level: mid
  • Type: other

SGS

We are SGS – the world's leading 5-testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and int…

IT Subject Matter Expert

Makati City

  • Skills: IT audit, cybersecurity, data analytics, cloud governance, ERP systems, ISO 27001, NIST, CISA, CISM, data-driven auditing
  • Level: senior
  • Type: full_time

Chevron

Chevron is a leading multinational energy company with operations in over 180 countries. Founded in 1879, Chevron has a rich history of innovation and growth, …

Internal Controls Advisor

Makati City

  • Skills: Internal Controls, Sarbanes-Oxley, audit, compliance, financial reporting, ERP systems, risk management, Segregation of Duties, User Access Reviews, Access Violation Management
  • Level: senior
  • Type: full_time

TaskUs

TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent…

Fraud and Risk Analyst

Quezon City

  • Skills: Fraud Risk, Cyber Risks, Risk Assessments, Security Controls, Fraud Prevention, Audit, DLP, Compliance, Incident Response, Internal Controls
  • Level: mid
  • Type: full_time

Chevron

Chevron is a leading multinational energy company with operations in over 180 countries, founded in 1879. It has a rich history of innovation and growth, contr…

Auditor

Makati City

  • Skills: internal audit, financial controls, risk management, SOX testing, data analytics, accounting principles, auditing standards, compliance, stakeholder engagement, business processes
  • Level: senior
  • Type: full_time

ING

ING is a global bank with a strong European base. More than 60,000 colleagues serve around 38 million customers and corporate clients in over 40 countries.

Key Control Tester

Makati City

  • Skills: key control testing, risk management, SOx, financial statements, GDPR, compliance, auditing, regulatory reporting, process improvement, project management
  • Level: mid
  • Type: full_time

ANZ Banking Group Limited

ANZ provides banking and financial services and operates across more than 30 markets. We are among the top 4 banks in Australia, the largest banking group in N…

Audit Manager - Technology

Makati City

  • Skills: audit, technology, data analytics, cybersecurity, cloud, agile, risk management, stakeholder engagement, process improvement, financial oversight
  • Level: mid
  • Type: full_time

Manulife Financial Corporation

Manulife Financial Corporation is a leading international financial services provider, helping people make their decisions easier and lives better.

AML/ATF Audit and QA Advisory Manager

Quezon City

  • Skills: AML, ATF, audit, QA, compliance, financial institution, risk management, regulations, training, stakeholders
  • Level: senior
  • Type: full_time

Manulife

Manulife Financial Corporation is a leading international financial services provider, helping people make their decisions easier and lives better.

IT Audit Manager

Quezon City

  • Skills: IT audit, risk assessments, cybersecurity, cloud-based applications, big data, audit methodologies, information services, financial services, regulatory requirements, project management
  • Level: mid
  • Type: full_time

Crawford

IT Internal Audit Manager

Manila

  • Skills: IT auditing, internal controls, risk management, project management, audit report writing, CISA, CISSP, CIA, CRISC, data analytics
  • Level: mid
  • Type: full_time

The Citco Group Limited

Citco is a global leader in fund services, corporate governance and related asset services with staff across 80 offices worldwide. With more than $1 trillion i…

Trust.OCM Manager

Makati City

  • Skills: risk management, quality assurance, audit, fiduciary services, operational planning, communication, stakeholder engagement, control frameworks, financial services, strategic initiatives
  • Level: senior
  • Type: full_time

Citco Group Limited

Citco is a global leader in fund services, corporate governance and related asset services with staff across 80 offices worldwide. With more than $1 trillion i…

Risk and Control Senior Analyst

Makati City

  • Skills: risk management, internal controls, audit, fund accounting, project management, analysis, decision making, quality control, stakeholder engagement, regulatory compliance
  • Level: mid
  • Type: full_time

Octal Philippines Inc.

Audit Head

Pasig City

  • Skills: internal audit, risk assessment, banking regulations, auditing standards, financial reporting, leadership, audit software, Microsoft Excel, analytical skills, interpersonal skills
  • Level: senior
  • Type: full_time