Audit Manager

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...

The 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...

Job 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...

People Maintains effective working relations with auditees by constantly reminding team members to be polite/ diplomatic in the conduct of audit, and proper scheduling of work so as not to hamper the auditees flow of operations. Assist the IA Head in preparing the department’s training roadmap for Audit Staff. Rates the performance of subordinates under...

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. How will you contribute?...

Overview 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...

SGV & 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...

Responsibilities 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,...

2 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...

Job SummaryAssists 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?Assists...