
Audit Manager
3 days ago
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.
- Must be Certified Public Accountant (CPA)
- Preferably with 5 years related work experience in accounting, audit or risk management
- Good persuasion, negotiation and people handling skills
- Excellent decision-making skills
- Exceptional communication (presentation and facilitation) skills, both oral and written (English and Filipino)
- Strategic (including budgeting and planning skills) orientation
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Audit Manager
3 days ago
Makati, Philippines RCBC Full timeOverview 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...
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IT Audit Manager
3 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 Manager
1 week 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...
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Audit Manager
2 weeks ago
Makati City, National Capital Region, Philippines Cobden & Carter International Full time $104,000 - $130,878 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
2 weeks ago
Makati City, National Capital Region, Philippines Palawan Group of Companies Full time $104,000 - $130,878 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...
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Assistant Audit Manager
3 days ago
Makati, Philippines Expressions Stationery Shop, Inc. Full timeOverview We are seeking an experienced Audit Assistant Manager to join our dynamic team at Expressions Stationery Shop, Inc. As an Audit Assistant Manager, you will play a crucial role in supporting our external audit function and ensuring the integrity of our financial reporting. This is a full-time position based in Makati, National Capital Region,...
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Quality Audit Manager
3 days ago
Makati, Philippines Palawan Group of Companies Full timeOverview Direct message the job poster from Palawan Group of Companies. To assess all audit engagements in conformance with the standards, adhere to regulatory bodies such as BSP, BIR, Sec etc. MINIMUM REQUIREMENTS Education: Graduate of any Business or Accounting related course Preferably CIA, CPA or any equivalent degree Related Work Experience: Minimum...
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IT Audit Managing Consultant
3 days ago
Makati, Philippines P&A Grant Thornton Full timeOverview The IT Audit 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 accounts specific to IT Audit engagements. This includes IT control/SOX compliance and assessment, information security, and data...
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Internal Audit Manager
2 weeks ago
Makati City, National Capital Region, Philippines The Pinnacle Operating System Inc. Full time ₱100,000 - ₱150,000 per yearOverall purpose and responsibilities of the role:The Internal Audit Manager will provide support to the Internal Audit Head in fulfilling the mission of the Internal Audit Department (IAD) to provide professional and independent assurance and consulting services based on the internal audit plan to support the company in achieving its objectivesThe Internal...
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Audit Officer
19 hours ago
Makati, Philippines EastWest Bank Full timeAudit Officer - Audit Support/Continuous Audit About the job Audit Officer - Audit Support/Continuous Audit About the Job Corporate Title : Audit Officer Corporate Rank: Junior Officer-Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Specialist. Whether you're...