 
						Audit Manager
3 days ago
Audit Manager / CPA / 3 years in ERP/ Makati Dempsey Resource Management Inc. On-site - Makati 3-5 Yrs Exp Bachelor Full-time Job Description Government Mandated Benefits Reviews and assess the adequacy and effectiveness of Company policies, processes, and procedures. Identifies gaps, weaknesses, and risks in internal controls and compliance procedures. Reviews and analyzes processes to ensure compliance and operational efficiency. Recommends improvements for internal controls, processes, and procedures. Prepare detailed reports documenting findings, risks, and recommendations. Collaborates with various Department Heads to address control gaps and implement improvements. Monitors adherence to internal policies, procedures, and regulatory requirements. A graduate with a Bachelor’s degree in Accountancy. Must be a Certified Public Accountant (CPA). Experience with one of the Top External Audit Firms is required. Experience in internal audit is required. With very good written and oral communication skills. With strong analytical and problem-solving abilities. Performs other duties that may be assigned from time to time. Must have worked in ERP environment. High proficiency in MS Office especially in MS Excel. Position: Process Improvement Manager / Audit Manager Job location: Makati Working Sched: Monday to Friday Job type: Fulltime, Direct hire and Urgent Salary: 50k to 63k CPA External Audit Microsoft Excel Written and Verbal Communication Skills Tax Laws Interpersonal Skills Attention to Details Accounting Methods Working Location If the position requires you to work overseas, please be vigilant and beware of fraud. If you encounter an employer who has the following actions during your job search, please report it immediately withholds your ID, requires you to provide a guarantee or collects property, #J-18808-Ljbffr
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					  Audit Manager1 week ago 
 Makati, Philippines RCBC Full timeRCBC 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... 
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					  Audit Manager3 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 Manager6 days 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 Manager3 days ago 
 Makati, Philippines P&A Grant Thornton Full timeOverview Job Description Details The Audit Manager works closely with the Senior Manager/Audit Partner in leading the client audit engagement, which includes planning, executing, directing and completing financial audits providing assurance services to our portfolio of international and local clients. Responsibilities Engagement Management: Provide... 
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					  Audit Manager2 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 Manager3 days ago 
 Makati, Philippines SGV & Co. Full timeSGV & Co. Makati, National Capital Region, Philippines Audit Manager 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 Manager3 days ago 
 Makati, Philippines TSPI Mutual Benefit Association, Inc. Full timeResponsibilities Assists in managing an audit group. Implements the audit plans and programs. Reports the key control risks. Supports in reviewing effectiveness of the internal control system. Qualifications Must be Certified Public Accountant (CPA) Preferably with 5 years related work experience in accounting, audit or risk management Good persuasion,... 
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					  IT Audit Manager3 days ago 
 Makati, Philippines P&A Grant Thornton Full time2 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. The Managing Consultant is responsible for leading multiple engagement teams, working with a wide variety of clients to deliver professional services and managing business development activities on strategic and global priority accounts specific to IT... 
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					Audit Manager1 week 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 Manager1 week 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...