Audit Manager

3 days ago

Philippines Starbucks Coffee Company Full time

5 days ago Be among the first 25 applicants This job contributes to Rustan Coffee’s success by providing leadership, direction and support to a group of auditors in improving and evaluating the overall control environment. This includes monitoring the implementation of control enhancements and making recommendations during audits. This job is focused on reducing risk and preventing financial losses, as well as improving operational efficiency and monitoring activities performed by management. Further, this job contributes by enhancing compliance with the Company’s policies and procedures and raising awareness of internal controls. Models and acts in accordance with Starbucks mission and values. Summary of Key Responsibilities Develops an annual risk‑based internal audit plan and manages audit execution, review and reporting activities. Where applicable, apply remote auditing techniques and exception‑based data analytics during audit execution. Actively participates in the department’s risk assessment activities and identifies emerging risk areas within the audit universe, and timely adjusts the audit plan to cover new risk areas. Plans and manages day‑to‑day activities of the department to ensure that activities are aligned with company business goals and objectives. Analyzes existing business processes and identifies control weaknesses or areas that require improved compliance with established policies and procedures. Continuously apply the use of data analytics and exception‑based reporting to identify areas of focus and improvement. Prepares, communicates and educates client groups and team on audit results and recommended changes in policies and practices within the organization. Develops an audit plan of internal audit activity based on significant strategic, financial, compliance and operational risks. Makes recommendations based on audit findings and establishes a follow‑up process to assess the adequacy of actions taken by management in response to the audit recommendations. Performs ad hoc advisory review projects and provides technical assistance with investigations, special audits, and provides subject‑matter expertise in new programs or projects as requested. Communicates audit findings and recommendations through periodic internal audit reporting to executive and senior level management. Summary of Experience Related work in audit, accounting, finance and management (8 years) Progressive experience managing varied internal audit and reporting projects or clients with a large public accounting firm, or internal audit experience at a large global company (8 years) Progressive experience managing and developing teams (5 years) Required Knowledge, Skills and Abilities Ability to apply sound business principles and practices to project management and change management processes Education Certified Public Accountant (CPA) certification and Certified Internal Auditor (CIA) Other relevant certifications such as Certified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA) Seniority level Mid‑Senior level Employment type Full‑time Job function Accounting/Auditing and Finance Industries Food and Beverage Services #J-18808-Ljbffr

  • It Audit Manager

    3 weeks ago

    , Metro Manila, Philippines Buscojobs Full time

    Audit Manager Posted today Overview Role: Audit Manager. To provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control, and governance processes. This role may involve overseeing financial statements and conducting financial audits, working with finance and accounting teams to...

  • Audit Manager

    3 weeks ago

    , Metro Manila, Philippines Sun Group of Companies Full time

    Overview Employment Type: Full-Time We are looking for a highly skilled and detail-oriented Audit Manager to join our growing team. The Audit Manager will be responsible for overseeing the internal audit function, ensuring compliance with established policies, identifying risks, and recommending process improvements. The role requires strong leadership,...

  • Audit Manager

    22 hours ago

    , Davao del Sur, Philippines Unibakers Corporation Full time

    A. Internal Audit Management Audit Planning: Develop the annual, risk-based internal audit plan, including scoping, budgeting, and scheduling for financial, operational, and compliance audits across the bakery. Execution: Lead and manage the audit team in the field, ensuring all audit procedures are executed efficiently, effectively, and in accordance with...

  • Audit Specialists

    3 weeks ago

    , , Philippines Buscojobs Full time

    Franchise Compliance Audit Associate Posted today Job Description: Visits franchisees stores regularly based on approved work plan. Checks the compliance of the personnel, franchisee with regards to standard operating procedures using the standard audit checklist set by the head office. Sends audit reports via SquadZip system immediately after the compliance...

  • Audit Analyst

    3 weeks ago

    , , Philippines Buscojobs Full time

    Audit & Internal Audit Analyst Roles (Philippines) Posted today Note: This consolidated listing includes multiple Audit Analyst and Internal Audit Analyst opportunities across different companies. Each role contains position overview, responsibilities, and qualifications. Please review company-specific details below. Process Audit Analyst — Argold Jobs...

  • audit supervisor

    4 days ago

    Philippines QRD INTERNATIONAL PLACEMENT INC Full time ₱900,000 - ₱1,200,000 per year

    • Qualified Certified Public Accountant;• 4 to 5 years audit experience with an internally recognized audit firm;• Supervising audit engagements from start to finish, which includes planning, executing, directing, and completing (wrap-up) financial audits and managing to budget;• Gaining comprehensive understanding of client operations, processes and...

  • Audit Senior

    2 weeks ago

    , , Philippines Buscojobs Full time

    Skills: A professional qualification (CPA or equivalent); A Bachelor’s degree or above; A minimum of 2 (audit senior), 3 (assistant manager) and 5 (audit manager) years of post-qualification experience in audit providing services to a range of clients/industries; Strong technical competence. Knowledge of the insurance industry (mandatory for manager) and...

  • Audit Senior

    4 weeks ago

    , , Philippines Unified Global Full time

    Responsibilities Responsible for day-to-day planning and execution of multiple client engagements throughout the year. Supervise associate-level professionals and delegate engagement responsibilities. Responsible for communicating and resolving all issues that arise during the audit engagement with the support of the engagement manager. Develop and execute...

  • IT Audit Officer

    3 weeks ago

    , , Philippines Wealth Development Bank Full time

    Overview The IT Audit Officer (IAO) is responsible for conducting independent reviews and assessments of the bank’s information systems, infrastructure, cybersecurity protocols, and IT-related controls. This role ensures that IT operations are compliant with internal policies, regulatory requirements, and industry best practices. The IT Audit Officer ...

  • Audit Center of Excellence Manager

    6 days ago

    , Metro Manila, Philippines JG Summit Holdings Inc. Full time

    This position shall be responsible for the delivery of Technical Audit plans and services for the Corporate Internal Audit Team. This includes the development of audit plans, scope, and strategies for the assessment of technical systems, processes, and controls for designated BUs within the conglomerate. The role will also proactively lead the evaluation of...