Audit Manager
2 days ago
RCBC Makati, National Capital Region, Philippines Audit Manager Join to apply for the Audit Manager role at RCBC Job Summary Assists the Division and Department Head in the execution of the unit's annual audit plan through the conduct of examination and evaluation of assigned units of the Bank and/or its subsidiaries' various processes and functions to determine the adequacy and effectiveness of its internal controls and risk management. Responsibilities Assists the Division and Department Head in the formulation of the Annual Audit Schedule. Perform regular and special examinations of the various units of RCBC to evaluate the adequacy of controls on each unit's business processes and risk awareness of the unit's personnel. Conduct engagement planning which involves familiarization, risk identification, and assessment of the assigned unit. Evaluate and assess the risk areas of each engagement, ensure the appropriateness of the audit objectives, and prepare the audit strategy and audit procedures before the start of the engagement. Review and approve audit findings before submission to the Auditee. Makes oral and written presentations to auditees during and after the audit examination, discusses deficiencies noted, recommends corrective actions to mitigate risks, and suggests improvements in operation and process. Ensure prompt submission of audit reports, audit working papers, and other deliverables for each engagement. Monitors resolution of corrective actions on significant exceptions. Prepares audit programs for units under initial audit / updates the existing audit program to conform to the current changes in operations and other business processes. Qualifications Graduate of a bachelor's degree in Accountancy, Internal Auditing, Finance, Economics, Business Administration, or related fields. Preferably CPA, CIA, or CISA. With basic knowledge of risk-based audit, auditing standards, accounting standards, banking regulations and bank operations and processes. Assertive and self-confident, good supervisory and people-management skills, multi-tasking capacity, good analytical and auditing skills. #J-18808-Ljbffr
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Audit Manager
2 weeks ago
Makati, Philippines U-BIX Corporation Full timeThe Audit Manager will play a key role in enhancing the organization's risk management framework and ensuring the integrity and effectiveness of its internal controls, under the direction of the Audit Director. Key Responsibilities Develop and execute the annual audit plan, aligning with the organization's strategic objectives and risk profile. Proactively...
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Audit Manager
13 hours ago
Makati, Philippines RCBC Full timeJob Summary Assists the Division and Department Head in the execution of the unit's annual audit plan through the conduct of examination and evaluation of assigned units of the Bank and/or its subsidiaries' various processes and functions to determine the adequacy and effectiveness of its internal controls and risk management. How will you contribute?...
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Audit Manager
2 weeks ago
Makati, Philippines SGV & Co. Full timeAudit Manager SGV & Co. Makati, National Capital Region, Philippines As a member firm of EY, SGV’s Assurance Services will give you the opportunity to take on responsibilities that allow you to develop a deep and professional knowledge base in various industries. By joining our team, you’ll help our clients in complying with their reporting requirements...
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Audit Manager
3 days ago
Makati City, National Capital Region, Philippines U-BIX Corporation Full time ₱1,500,000 - ₱3,000,000 per yearThe Audit Manager will play a key role in enhancing the organization's risk management framework and ensuring the integrity and effectiveness of its internal controls, under the direction of the Audit Director.Key ResponsibilitiesDevelop and execute the annual audit plan, aligning with the organization's strategic objectives and risk profile.Proactively...
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Audit Manager
3 days ago
Makati City, National Capital Region, Philippines The VITO Group Careers Full time ₱2,000,000 - ₱2,500,000 per yearAn audit manager oversees the planning, execution, and reporting of internal audits to ensure compliance, efficiency, and strong internal controls within an organization. Key responsibilities include developing audit plans, managing a team of auditors, identifying risks, assessing controls, preparing audit reports, and communicating findings and...
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Audit Manager
5 days ago
Makati City, National Capital Region, Philippines WCK Global Services Inc. Full time ₱1,200,000 - ₱3,600,000 per yearJOB 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...
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Audit Manager
1 day ago
Makati City, National Capital Region, Philippines Cobden & Carter International Full time ₱1,500,000 - ₱2,500,000 per yearOne of the top auditing firms is looking for an Audit Manager and Assurance Financial ServicesResponsibilities:· Manage the client audit engagement and engagement team assigned, which includes initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports and monitoring of...
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Audit Manager
3 days ago
Makati City, National Capital Region, Philippines P&A Grant Thornton Full timeJob Description DetailsThe Audit Manager works closely with the Senior Manager/Audit Partner in leading the client audit engagement, which include planning, executing, directing and completing financial audits providing assurance services to our portfolio of international and local clients.Primary Duties & ResponsibilitiesEngagement ManagementProvide...
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Audit Manager
7 days ago
Makati City, National Capital Region, Philippines Emapta Full time ₱2,000,000 - ₱2,500,000 per yearLeading with Precision, Auditing with Impact Drive the integrity behind technology operations and help shape global audit excellence. This is your chance to lead end-to-end internal controls that protect systems, streamline processes, and uphold compliance-making a real impact in a fast-evolving digital landscape. Join a world-class team in the marketing...
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Audit Manager
1 day ago
Makati City, National Capital Region, Philippines Palawan Group of Companies Full time ₱1,500,000 - ₱2,500,000 per yearMINIMUM REQUIREMENTSEducation• Graduate of any Business or Accounting related course• Preferably CIA, CPA or any equivalent degreeRelated Work Experience• Minimum of 5 years as regular employee• Minimum of 3 years' experience as Area Officer or Head Office Staff• With 3years or more experience in internal auditing and managerial positionsKnowledge...