Audit Manager
18 hours ago
Senior Talent Acquisition Officer | Rizal Commercial Banking Corporation (RCBC) RCBC Makati, National Capital Region, Philippines 2 days ago Be among the first 25 applicants 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: 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. What will make you successful: 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. #LI-CTO Seniority level: Associate Employment type: Full-time Job function: Accounting/Auditing, Finance, and Information Technology Industries: Banking and Financial Services #J-18808-Ljbffr
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Audit Manager
3 weeks 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 Manager
5 days ago
Makati, Philippines WCK Global Services Inc. Full timeJob 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 week ago
Makati, Philippines Malayan Savings Bank Full timePeople 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...
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Audit Manager
2 weeks 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 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 Manager
4 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
2 weeks 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 Manager
2 weeks 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 Manager
2 weeks 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 Manager
2 weeks ago
Makati City, National Capital Region, Philippines RCBC Full time $104,000 - $130,878 per yearJob 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...