Audit Manager
1 week ago
Position Title : AUDIT MANAGERDepartment : AuditReports to : COO/BOARDSupervises : Audit Officer and Audit staffsJOB REQUIREMENTS:Education>Must be a graduate of Bachelor's Degree in Business Administration, Finance, Law or any related fields>Relevant certifications related to the position are advantageousWork Experience>Proven experience of at least 3 years managerial role in the field of Audit and compliance>Proven experience in compliance program management, legal and governance, audit management, risk/loss prevention or equivalent experienceSpecialized Knowledge>Knowledgeable in regulatory rules and general compliance in financial institution>Attention to details and ability to determine and assess process issues relating to compliance and recommend appropriate solutions.>Skilled in audit review and planning and risk managementPersonal Qualities>Analytical thinking and ability>Skilled communicator>Legal and moral integrity>Strategic thinking>Superb organizational and time management skill>Ability to add value, reduce cost and make business improvements\>Resolution orientedMAIN PURPOSE OF THE JOB:The Audit Manager is responsible in managing and executing audit processes, with strong emphasis on compliance and operational risk across department. This role is focus on enforcing company policies and procedures align with regulatory and ethical standard.SPECIFIC DUTIES AND RESPONSIBILITIES:1. Supervise, mentor, train and support audit team, oversee and coordinate project assignment, review and evaluate work products, methods and procedures.2. Ensures integrity of the audit program implementing standards on audit and investigation.3. Provides Audit strategic direction and annual audit plan across all clusters nationwide.4. Design effective control system and policies as needed to comply with legal regulations.5. Presents to the Board risk and control topics, risk analytics, risk management and line of defense.6. Integrates results from multiple audits, risk assessment, compliance issues and trends and communicate concerns with recommend action plans to top management7. Collaborate with business owners to ensure effective and robust control environment.8. Other related duties that may be assigned by the COO/Board Members
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Audit Manager
4 days ago
Makati City, National Capital Region, Philippines D&V Philippines Full timeJob DescriptionWe are seeking a highly skilled Senior Auditor to join our team in the Philippines. The ideal candidate will have a strong background in accounting and auditing, with experience in providing independent assurance for financial statements and professional advice to management.The successful candidate will be responsible for undertaking a full...
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Audit Risk Manager
3 days ago
Makati City, National Capital Region, Philippines Dempsy Resource Management Inc. Full time**Job Description:**We are seeking a highly skilled Audit Risk Manager to join our team at Dempsy Resource Management Inc. The ideal candidate will have a strong background in internal auditing and risk management.The Audit Risk Manager will be responsible for assisting in developing and implementing the annual audit plan, defining clear audit objectives,...
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IT Audit Manager
1 week ago
Makati City, National Capital Region, Philippines Nityo Infotech Full timeQualifications:Bachelor's degree in accounting, finance, or a related field.Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable.Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit.In-depth...
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Internal Audit Manager
1 week ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeResponsibilities:• Oversee the planning, execution, and reporting of internal audits.• Develop the annual audit plan based on a risk assessment of the organization.• Manage the audit team to ensure quality and timely completion of audits.• Provide recommendations to improve internal controls and operating procedures.• Monitor the status of audit...
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Bank Audit Manager
1 week ago
Makati City, National Capital Region, Philippines WHR Global Consulting Full timePosition Title : AUDIT MANAGERDepartment : AuditReports to : COO/BOARDSupervises : Audit Officer and Audit staffs MAIN PURPOSE OF THE JOB:The Audit Manager is responsible in managing and executing audit processes, with strong emphasis oncompliance and operational risk across department. This role is focus on enforcing company policies andprocedures align...
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Audit Management Lead
4 days ago
Makati City, National Capital Region, Philippines Grant Thornton Philippines Full timeJob OverviewThe Audit Manager plays a pivotal role in leading client audit engagements, collaborating closely with the Senior Manager/Audit Partner to plan, execute, direct, and complete financial audits that provide assurance services to international and local clients.This position requires strong leadership skills, excellent communication abilities, and a...
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Audit Risk Manager
3 days ago
Makati City, National Capital Region, Philippines Storagemart Corporation Full timeStoragemart Corporation seeks an Audit Risk Manager to join our team. This important role involves managing audit risks and ensuring the effectiveness of our internal controls.About the Position:The successful candidate will have a Bachelor's degree in Accounting, Finance, Business Administration, or a related field, along with 1-3 years of internal auditing...
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Internal Audit Manager-
4 weeks ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeJob DescriptionResponsibilities:Oversee the planning, execution, and reporting of internal audits.Develop the annual audit plan based on a risk assessment of the organization.Manage the audit team to ensure quality and timely completion of audits.Provide recommendations to improve internal controls and operating procedures.Monitor the status of audit...
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Internal Audit Manager
4 weeks ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeResponsibilities:• Oversee the planning, execution, and reporting of internal audits.• Develop the annual audit plan based on a risk assessment of the organization.• Manage the audit team to ensure quality and timely completion of audits.• Provide recommendations to improve internal controls and operating procedures.• Monitor the status of audit...
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Internal Audit Manager-
1 week ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeJob DescriptionResponsibilities:Oversee the planning, execution, and reporting of internal audits.Develop the annual audit plan based on a risk assessment of the organization.Manage the audit team to ensure quality and timely completion of audits.Provide recommendations to improve internal controls and operating procedures.Monitor the status of audit...
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IT Audit
1 week ago
Makati City, National Capital Region, Philippines Nityo Infotech Full timeQUALIFICATIONS:-- Bachelor's degree in accounting, finance, or a related field.-- Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable.-- Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit.--...
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Senior Audit Manager
7 days ago
Makati City, National Capital Region, Philippines Grant Thornton Philippines Full timeAbout the RoleThe IT Audit Manager is responsible for leading our IT audit practice, overseeing the delivery of high-quality services to clients, and developing strategic plans to drive business growth.Main ResponsibilitiesManage and execute IT audit engagements, ensuring timely completion and quality of deliverables.Build and maintain relationships with key...
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Assistant Manager
4 days ago
Makati City, National Capital Region, Philippines R.G. Manabat & Co. Full timeR.G. Manabat & Co. is looking for a talented Assistant Manager - Audit Advisory to join our team. The successful candidate will have a strong background in auditing and assurance, with a proven track record of delivering high-quality audit services.The Assistant Manager - Audit Advisory will be responsible for leading audit engagements, managing audit teams,...
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Internal Audit Manager
2 days ago
Makati City, National Capital Region, Philippines Nexus Recruitment Group Full timeAbout Nexus Recruitment GroupGovernance, Risk and Compliance Services ManagerJob Overview: Governance, Risk and Compliance Services ManagerNexus Recruitment Group is seeking a highly skilled Governance, Risk and Compliance Services Manager to join our team. This is an exceptional opportunity for a seasoned professional with expertise in risk management,...
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Audit Management Executive
1 day ago
Makati City, National Capital Region, Philippines weSource Management Consultancy Firm Full timeWe are seeking a highly skilled and experienced Audit Manager to join our client's team in Makati. As part of this onsite role, you will be responsible for leading a team of auditors and ensuring the accuracy and integrity of our client's financial reports.This is a great opportunity for someone with a strong background in auditing and leadership skills to...
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Audit Manager for Banking Industry
4 weeks ago
Makati City, National Capital Region, Philippines WHR Global Consulting Full timePosition Title : AUDIT MANAGERDepartment : AuditReports to : COO/BOARDSupervises : Audit Officer and Audit staffsMAIN PURPOSE OF THE JOB:The Audit Manager is responsible in managing and executing audit processes, with strong emphasis oncompliance and operational risk across department. This role is focus on enforcing company policies andprocedures align with...
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Internal Audit Assistant Manager
1 week ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeResponsibilities:• Assist the Internal Audit Manager in planning and executing internal audits.• Participate in risk assessment and scoping activities to identify areas for audit coverage.• Develop audit programs and work papers.• Conduct interviews with personnel to gather information and evidence to support findings• Evaluate the effectiveness of...
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Audit Associate Manager
14 hours ago
Makati City, National Capital Region, Philippines Forvis Mazars in the Philippines Full timeJoin Forvis Mazars in the Philippines as a Senior Audit Associate and take your career to the next level. In this role, you will participate in planning and conducting audits, prepare detailed reports, and perform analytical review data provided by clients.You will work closely with senior-in-charge of audit engagements in planning for and performing the...
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Audit Data and Innovation Manager
2 days ago
Makati City, National Capital Region, Philippines RCBC Full timeRCBC Makati, National Capital Region, PhilippinesAudit Data and Innovation ManagerRCBC Makati, National Capital Region, Philippines3 days ago Be among the first 25 applicantsJob SummaryAssists the Data and Innovation Head in implementing and maintaining technology-based audit techniques such as generalized audit software, test data generators, computerized...
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Audit Manager
3 days ago
Quezon City, National Capital Region, Philippines QRD International Placement Inc Full timeThis is a full-time on-site role for an Audit Manager located in St. Kitts & Nevis. The Audit Manager will be responsible for overseeing audit processes, managing audit teams, preparing audit reports, and ensuring compliance with regulations and company policies.QualificationsAudit Management and Team Leadership skillsFinancial Analysis and Reporting...