Enterprise Management Audit Manager

Join to apply for the Enterprise Management Audit Manager role at Globe Telecom 1 week ago Be among the first 25 applicants Join to apply for the Enterprise Management Audit Manager role at Globe Telecom At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal.Job DescriptionAssists the Chief Audit Executive (CAE) and Center of Excellence (COE) Heads in carrying out the Audit and Related Party Committee’s (ARC’s) oversight responsibility to the shareholders (by providing reasonable assurance and identifying improvement opportunities) relating to Globe Group’s financial reporting processes, internal controls, policies and procedures enhancing external auditor’s independence and audit quality, internal audit function, regulatory compliance, assessment and review of material related party transactions (RPTs), and all aspects of business operations including subsidiaries, joint ventures and associates.Duties And ResponsibilitiesSupport the COE Heads and CAE in developing, refining, and realizing the Group’s/Division’s/Team’s strategies, goals and objectives. Assist in annual risk assessment/work plan development exercises. Conduct independent and objective audits/reviews and provide value-adding consultative/advisory services to stakeholders as regards internal controls, including risk management and compliance to applicable government regulatory requirements as well as Company policies and procedures. Effectively and efficiently perform tasks and responsibilities as lead auditor. Provides overall guidance, direction and coaching, covering the engagements handled. Collaborate and extend assistance to own and other ICG team members through sharing of relevant knowledge, expertise and experience. Regularly coordinate with external auditors in support COE Heads’ oversight over external auditors. Perform IA activities in compliance with the International Standards for the Professional Practice of Internal Auditing (ISPPIA or “the Standards”), the IA Charter, and IA Operations Manual. Execute special or other projects at the request/instruction of the CAE and COE Heads, ARC or Senior/Executive Management. Top 3-5 DeliverablesCustomer: Delivery of team’s overall work plan, implementation rate, support CFUs in attaining NPS engagements Process: Delivery of IA programs (Process improvement initiatives), maximization of analytical tools People: Individual development, Sustained engagement in Globe activities Financial: Compliance with approved budget plans Equal Opportunity EmployerGlobe’s hiring process promotes equal opportunity to applicants, Any form of discrimination is not tolerated throughout the entire employee lifecycle, including the hiring process such as in posting vacancies, selecting, and interviewing applicants.Globe’s Diversity, Equity and Inclusion Policy Commitment can be accessed hereMake Your Passion Part of Your Profession. Attracting the best and brightest Talents is pivotal to our success. If you are ready to share our purpose of Creating a Globe of Good, explore opportunities with us. Seniority level Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Accounting/Auditing and Finance Industries Telecommunications Referrals increase your chances of interviewing at Globe Telecom by 2x Sign in to set job alerts for “Audit Manager” roles. Internal Audit Lead, Quality Assurance and Improvement Program Manila, National Capital Region, Philippines 2 weeks ago Quezon City, National Capital Region, Philippines 2 weeks ago Makati, National Capital Region, Philippines 2 weeks ago Mandaluyong, National Capital Region, Philippines 2 weeks ago Manila, National Capital Region, Philippines 2 weeks ago Manila, National Capital Region, Philippines 1 week ago Marikina, National Capital Region, Philippines 3 weeks ago Pasig, National Capital Region, Philippines 4 weeks ago Pasig, National Capital Region, Philippines 1 week ago Pasig, National Capital Region, Philippines 3 weeks ago Marikina, National Capital Region, Philippines 4 days ago Mandaluyong, National Capital Region, Philippines 1 week ago Manila, National Capital Region, Philippines 1 week ago Internal Audit and Financial Risk Management Director Quezon City, National Capital Region, Philippines 1 month ago Manila, National Capital Region, Philippines 2 days ago Taguig, National Capital Region, Philippines 6 days ago Makati, National Capital Region, Philippines 3 days ago Makati, National Capital Region, Philippines 3 months ago Quezon City, National Capital Region, Philippines 3 weeks ago Pasig, National Capital Region, Philippines 2 weeks ago Makati, National Capital Region, Philippines 4 weeks ago National Capital Region, Philippines 3 weeks ago Internal Audit Manager (Operations Audit) Taguig, National Capital Region, Philippines 6 months ago Makati, National Capital Region, Philippines 2 weeks ago Taguig, National Capital Region, Philippines 1 month ago Taguig, National Capital Region, Philippines 2 months ago Taguig, National Capital Region, Philippines 3 weeks ago Quezon City, National Capital Region, Philippines 2 weeks ago Makati, National Capital Region, Philippines 1 month ago Accountant/Finance Controller / Finance Manager Pasig, National Capital Region, Philippines 2 months ago Pasig, National Capital Region, Philippines 1 year ago Process Improvement Manager (Internal Auditor) Makati, National Capital Region, Philippines 1 week ago Makati, National Capital Region, Philippines 1 week ago Manila, National Capital Region, Philippines 2 weeks ago Quezon City, National Capital Region, Philippines 2 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr