Audit Manager
3 weeks ago
Audit Manager (Department Manager)
Company: Pacifica Homes Development Corp.
Location: Ortigas
Employment Type: Full-time
Position Overview
The Audit Manager will lead the internal audit department, ensuring the effectiveness of financial, operational, and compliance audits across the organization. This role is critical in maintaining robust internal controls, identifying risks, and recommending improvements to support the company’s strategic objectives.
Key Responsibilities
Develop and implement the annual audit plan aligned with organizational goals.
Lead and manage audit engagements covering financial, operational, and compliance areas.
Assess internal controls, identify risks, and recommend corrective actions.
Ensure audits comply with established methodologies, standards, and regulatory requirements.
Prepare and present comprehensive audit reports to senior management and stakeholders.
Provide guidance and mentorship to audit team members, fostering professional growth.
Collaborate with cross-functional teams to strengthen internal processes and controls.
Stay updated on industry trends, regulatory changes, and best practices in auditing.
Qualifications
Education: Bachelor’s degree in Accounting, Finance, or related field (CPA/CIA preferred).
Experience: Minimum of 10+ years relevant experience in financial, operational, and compliance audits, preferably in the real estate industry.
Technical Skills:
Strong knowledge of audit methodologies and procedures.
Proficient in MS Office applications (Word, Excel, PowerPoint).
Core Competencies:
Exceptional analytical and problem-solving skills.
Excellent written and verbal communication abilities.
Strong interpersonal and relationship-building skills.
Ability to manage multiple priorities and lead a team effectively.
-
Audit Manager
3 weeks ago
Pasig, Philippines A7 Recruitment Full timeAudit Manager (Department Manager) Company: Pacifica Homes Development Corp. Location: Ortigas Employment Type: Full-time Position Overview The Audit Manager will lead the internal audit department, ensuring the effectiveness of financial, operational, and compliance audits across the organization. This role is critical in maintaining robust internal...
-
IT Audit Manager
2 days ago
Pasig, National Capital Region, Philippines San Miguel Corporation Full timeTo assist the Internal Audit Head in managing the San Miguel Foods Internal Audit responsible for providing independent, objective assurance and consulting activities relating to financial, operations, tax compliance, computer audit services, and other non-traditional activities to San Miguel Foods units to help the organization add value and improve its...
-
Internal Audit Manager
2 days ago
Pasig, National Capital Region, Philippines Corporate Executive Search, Inc. (CESI) Full timeThe Internal Audit Manager is responsible for providing independent assurance that the organization's risk management, governance, and internal control processes are operating effectively. This role leads the internal audit function, ensuring that financial, operational, compliance, and IT controls within the FMCG business are robust, efficient, and aligned...
-
Audit Manager AU
2 days ago
Pasig, National Capital Region, Philippines Global Staff Connections Full timeQualifications: Bachelor's Degree in Accounting or any relevant courseMust be a Certified Public AccountantMust have at least 8+ years audit experience post qualificationMust Have at least 1-2 years experience as an Audit Manager/Assistant ManagerHas excellent oral and verbal communication skillsWell-rounded knowledge of accounting principles;...
-
Audit Manager
2 days ago
Mandaue City, Central Visayas, Philippines SEA Olympus Marketing Inc. Full timeJob SpecificationBachelor's Degree area in finance, accounting or business administration.5 Years of hands-on experience in accounting or auditing3 years' experience in supervisory or managerial levelStrong background and knowledge of business processes and business systemsHas experience in conducting audit fieldwork and audit report preparation. Can be...
-
Audit Manager
2 days ago
Quezon City, National Capital Region, Philippines Viventis Search Asia Full timeJOB SUMMARY:The Audit Manager is responsible for reviewing and analyzing the audit processes aswell as internal company controls. Likewise the Manager shall be responsible fortraining and mentoring the Audit Assistants and other fellow team members.Ideally, the candidate should hold a bachelor's degree in Finance or a related field. He /she should possess an...
-
Audit Manager
1 week ago
Makati City, National Capital Region, Philippines Prime Infrastructure Capital Inc. Full timeAudit ManagerRole OverviewTo provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control, and governance processes.Key ResponsibilitiesUnderstand the company's operations, policies, processes, standards, and systems, and apply this knowledge in developing the audit plan and...
-
Audit Manager
2 days ago
Quezon City, National Capital Region, Philippines MDLD Interchemical Industries Inc Full timeAbout the role The Audit Manager is responsible for leading the Internal Audit function and providing independent, objective assurance and advisory services designed to add value and improve the organization's operations. This role helps the company accomplish its objectives by evaluating and improving the effectiveness of risk management, control. The...
-
Audit Manager
7 days ago
Makati City, National Capital Region, Philippines WCK Global Services Inc. Full timeJOB SUMMARY:An Audit Manager manages an organization's financial and operational audits to ensure compliance with laws, regulations, and internal rules. Key tasks include developing and executing audit processes, supervising an audit team, examining financial statements and internal controls, detecting risks, and presenting findings and suggestions to...
-
Audit Manager
2 days ago
Makati City, National Capital Region, Philippines Curran Daly + Associates Full timeJob DescriptionKey Responsibilities:Lead and manage client audit engagements, ensuring effective planning, execution, and completion within budget and timeline.Supervise the engagement team, including workload management, review of audit documentation, and providing guidance throughout the audit process.Conduct in-depth analysis of controls and processes,...