Current jobs related to Audit Manager - Pasay - HRTX
-
Sr. and Jr. Audit Associates
2 days ago
Pasay, Philippines HRTX Full timeWe are looking for Sr. and Jr Audit Associates , who will be part of engagement teams that deliver high-quality audit and assurance services to a diverse client portfolio. You will execute audit procedures, prepare working papers, and support engagement leaders in meeting professional, regulatory, and firm standards within agreed timelines. Key...
-
Pasay, Philippines JK.hiring30 Full timeCOMPANY PROFILE: This company already have 20 years in the industries. It is one of BPO company that provides support to back office and health services in the industries. And aim to build a cost-effective service to their client. Position: Fund Management Senior Analyst (Audit) Company Industry: Financial Services Work Location: Pasay City Work Schedule:...
-
Pasay, National Capital Region, Philippines EXL Full timeDescriptionResponsible for reporting compliance status for business verticals/Function on requirements arising out of: Client Contracts, EXL Policies, Statutory and Regulatory requirements, SOX Compliance, audits and other management driven requirements through internal policiesResponsibilitiesEssential FunctionsResponsible for review and delivery of all...
-
IT Software Asset
2 days ago
Pasay, National Capital Region, Philippines Phil-Data Business Systems Inc. Full timeJOB DESCRIPTION:The IT Software Management Analyst is responsible for managing, optimizing, and overseeing the lifecycle of software applications within the organization. This includes software inventory, licensing, deployment and updates, and ensuring compliance with internal and external audit standards. The analyst will also collaborate effectively with...
-
Business Operations Analyst II
2 weeks ago
Pasay, National Capital Region, Philippines Conduent Full timeDescriptionJob Track Description:Bachelor's degree in Accounting, Finance, Business Administration, Supply Chain, or a related field.Proven experience in auditing, procurement, or cost analysis with a focus on price validation and variance analysis.Advanced proficiency in Microsoft Excel — including but not limited to: VLOOKUP, INDEX/MATCH, IF statements,...
-
QA Analyst
2 weeks ago
Pasay, National Capital Region, Philippines Stefanini Group Full timeJob DescriptionAs a Quality Analyst, the applicant will support the organization by monitoring conformance to established processes and standards on Service Desks, through standard quality tasks, which includes:AuditingSurvey Review & Follow-upQIN ProcessingProviding agent feedbackAs part of all reviews, QAs are expected to use Root Cause Analysis (RCA)...
-
Fund Management Team Lead
2 days ago
Pasay, National Capital Region, Philippines Infinit-O Full timeFund Management Team LeadAbout Infinit-O: As a top Business Process Optimization solutions provider we partner with the world's fastest-growing companies in Financial Services, Healthcare, and Technology, offering data-driven solutions and providing strategic advantage.Our company has specialized in business process optimization for 20 years now, with a...
-
Talent Attraction Advisor
2 days ago
Pasay, National Capital Region, Philippines Group of Companies Full timeTalent Attraction Advisor Focus on "always on" and responsive Talent Attraction campaigns on Google, Bing, Spotify, Facebook, LinkedIn, etc. Research appropriate ways to boost SEO and targeting for specific regions (I.e, WeChat). Measure and report on Talent Attraction campaigns. Conduct Career site performance audits for both technical and content...
-
Business Process Management Lead
22 hours ago
Pasay, National Capital Region, Philippines Private Advertiser Full timeSenior Manager – Business Process LeadRole Purpose:Provide leadership in business process discovery, documentation, and Fit–Gap analysis to ensure alignment between SAP S/4HANA standards and organizational strategy.Key Responsibilities:· Lead enterprise-wide business process discovery workshops.· Validate AS-IS and approve TO-BE process...
-
Accountant
2 weeks ago
Pasay, National Capital Region, Philippines Ohana Manpower Services Full timePrepares BIR Form 2307 (Creditable tax withheld) for assigned companies.Prepare / process monthly, quarterly and annual tax returns filing and compliance of assigned companies such as:a. 0619Eb EQ + QAPc Cd. 2550-M/2550-Q/SLSP (VAT RELIEF)e. 1702Q + SAWT (if applicable)f. 1702RT + SAWT (if applicable)g. 1604-C (Annual) + Alphalist of employees + BIR Forms...
Audit Manager
13 hours ago
The Audit Manager is responsible for leading and executing internal audit engagements across finance, operations, information technology, and enterprise-wide processes. The role ensures compliance with internal policies, strengthens controls, evaluates operational efficiency, and provides strategic recommendations to improve risk management and governance practices. Key Responsibilities 1. Internal Audit Planning & Strategy Develop and implement annual audit plans based on identified risks and organizational priorities.Assess financial, operational, and IT controls to ensure compliance with regulatory requirements and internal policies.Evaluate business processes and recommend improvements to strengthen controls and operational efficiency. 2. Audit Execution & Reporting Lead end-to-end internal audit engagements, including planning, fieldwork, documentation, and reporting.Review audit findings and prepare clear, comprehensive audit reports with actionable recommendations.Partner with process owners to ensure timely implementation of corrective actions. 3. Risk Management & Control Improvement Identify gaps and emerging risks across finance, operations, and IT areas.Monitor the effectiveness of internal controls and recommend enhancements.Support enterprise initiatives related to governance, risk, and compliance. 4. Team Leadership & Stakeholder Management Manage and mentor audit staff during engagements.Collaborate with cross-functional teams to understand business processes and risk exposures.Present audit results and insights to senior management. Qualifications Bachelors degree in Accountancy, Finance, Business, or related fields.Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or related certification preferred.Strong background in internal audit covering finance, operations, and IT.Experience working in large or complex organizations (e.g., major conglomerates, large corporate groups).Industry background aligned with power, energy, infrastructure, renewable, industrial, or similar sectors is preferred.Strong understanding of internal controls, process review, enterprise risk management, and audit standards.Excellent communication, analytical, and problem-solving skills.
