Audit Manager
3 weeks 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
4 weeks 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
2 weeks ago
Makati City, National Capital Region, Philippines City Garden Grand Hotel Full time ₱720,000 - ₱840,000 per yearThis is a full-time Corporate Audit Manager role at the CITY GARDEN GRAND HOTEL' based in Makati City, Metro Manila. As the Corporate Audit Manager, you will be responsible for leading the company's internal audit team to ensure the effectiveness of the organisation's financial and operational controls, risk management, and governance processes.What you'll...
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Audit Manager
4 weeks ago
Makati, Philippines SyCip Gorres Velayo & Co. (SGV) Full timeAs 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 by providing an objective review of their financial statements,...
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Trust Audit Manager
2 weeks ago
Makati, Philippines RCBC Full timeRCBC Makati, National Capital Region, Philippines Trust Audit Manager Join to apply for the Trust Audit Manager role at RCBC Job Summary Supports the Internal Audit Head in implementing the annual audit plan by examining and evaluating internal controls and risk management of assigned units, processes, systems and functions, assessing their adequacy and...
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Trust Audit Manager
3 weeks ago
Makati, Philippines RCBC Full timeRCBC Makati, National Capital Region, Philippines Job Summary Supports the Internal Audit Head in implementing the annual audit plan. This involves examining and evaluating the internal controls and risk management of assigned auditable units and/or processes, systems, and functions to assess their adequacy and effectiveness. Responsibilities Assists the...
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Audit Asst. Manager
2 weeks ago
Makati, Philippines Expressions Stationery Shop, Inc. Full timeAbout the role We are seeking a talented Audit Assistant Manager to join our growing team at Expressions Stationery Shop, Inc., located in Makati City Metro Manila. In this full-time position, you will play a pivotal role in enhancing our internal audit processes and ensuring the financial integrity of our operations. What you’ll be doing Conduct...
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Audit Manager
2 weeks ago
Makati City, National Capital Region, Philippines SGV & Co. Full time ₱1,200,000 - ₱2,400,000 per yearAs 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 by providing an objective review of their financial statements, timely...
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Audit Manager
2 weeks ago
Makati City, National Capital Region, Philippines SyCip Gorres Velayo & Co. (SGV) Full time ₱2,000,000 - ₱2,500,000 per yearAs 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 by providing an objective review of their financial statements, timely...
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Audit Manager
2 weeks ago
Makati City, National Capital Region, Philippines Colliers under Burgundy Corporate Tower Full time ₱400,000 - ₱500,000 per yearWe are hiring Audit Managers who are ready to grow, contribute, and lead with integrity.Qualifications:With at least 5 years experience in AuditBS Accountancy graduates; CPAs and non-CPAs are welcome to applyStrong leadership and people management skillExcellent analytical, organizational, and communication skillsHigh level of integrity, professionalism, and...
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Audit Officer
1 week ago
Makati, Philippines EastWest Bank Full timeAbout the Job Location: Makati CityCorporate Title: Audit OfficerCorporate Rank: Junior Officer-ManagerWork Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Specialist. Your dream. Our focus. East West Banking Corporation (EastWest) is one of the largest universal banks in the...
