Audit Manager

1 week ago

Taguig, Philippines Globe Telecom Full time

Join to apply for the Audit Manager role at Globe Telecom . At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting passionate individuals who believe they can make a difference, we are confident that we can achieve this goal. Job Description Assists the Chief Audit Executive (CAE) and COE Heads in overseeing Globe Group’s financial reporting processes, internal controls, policies and procedures, enhancing external auditor’s independence and audit quality, internal audit functions, regulatory compliance, assessment of related party transactions (RPTs), and all aspects of business operations including subsidiaries, joint ventures, and associates. Duties And Responsibilities Support the COE Heads and CAE in developing, refining, and realizing strategies, goals, and objectives. Assist in annual risk assessment and work plan development. Conduct independent audits and reviews, providing value-added advisory services on internal controls, risk management, and compliance with regulations and policies. Perform tasks efficiently as the lead auditor. Provide guidance, direction, and coaching on engagements. Collaborate with team members by sharing knowledge and expertise. Coordinate with external auditors to support oversight. Ensure activities comply with ISPPIA, the IA Charter, and Operations Manual. Perform special projects as requested by senior management. KPIs Refer to the approved IA Annual Balanced Scorecard (BSC). Top 3-5 Deliverables Deliver the team’s work plan and support customer satisfaction (NPS). Implement process improvement initiatives and utilize analytical tools. Focus on individual development and engagement in Globe activities. Ensure compliance with budgets and identify cost savings, aligning with UN Sustainable Development Goals. Additional Information Globe promotes equal opportunity and diversity. Discrimination is not tolerated. Our Diversity, Equity, and Inclusion Policy is accessible here. Make your passion part of your profession. Explore opportunities with us to be part of creating a Globe of Good. Position Details Seniority level: Mid-Senior level Employment type: Full-time Job function: Accounting/Auditing and Finance Industry: Telecommunications #J-18808-Ljbffr

  • Audit Manager

    3 weeks ago

    Taguig, Philippines GCash Full time

    GCash Taguig, National Capital Region, Philippines Audit Manager Do you want to take the first step in making Filipinos’ lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation! G ka ba? Join the G Nation today! Responsibilities The...

  • Audit Manager

    2 days ago

    Taguig, National Capital Region, Philippines GCash Full time ₱1,500,000 - ₱2,500,000 per year

    Do you want to take the first step in making Filipinos' lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation G ka ba? Join the G Nation todayResponsibilities:● The Audit QA Manager assists the Audit QA Head in planning for and in...

  • Audit Manager

    1 week ago

    Taguig, National Capital Region, Philippines Deloitte Full time

    What impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are...

  • Sr. Audit Manager

    20 hours ago

    Taguig, Philippines Aickman & Greene Full time

    Recruitment Consultant at Aickman and Greene | Connecting and Placing Top Talent The Sr. Audit Manager will be responsible for overseeing external audit engagements, managing client relationships, and leading audit teams to deliver high-quality audit and assurance services. This role requires strong technical expertise in auditing and accounting standards,...

  • Assistant Audit Manager

    1 week ago

    Taguig, National Capital Region, Philippines Megaworld Corporation Full time ₱900,000 - ₱1,200,000 per year

    The ASSISTANT AUDIT MANAGER is responsible for:Conduct Property Audit and Financial ReviewPlanning of Audit EngagementsAudit FieldworkPre-discussion of Audit FindingsPresentation of Audit Findings to ManagementQualifications:At least 5-7 years of audit experience, minimum of 3 years in a supervisory role.Preferably CPA, CIA, or with equivalent...

  • IT Internal Audit Manager

    1 week ago

    Taguig, National Capital Region, Philippines Crawford & Company (GBSC) Full time ₱2,000,000 - ₱2,500,000 per year

    Position Summary:The IT Internal Audit Manager is responsible for managing multiple, concurrent engagements to assess systems and processes relevant to the Company's use of technology. This role performs complex audits to identify risk and makes risk management recommendations.Responsibilities:Oversees efforts for multiple concurrent engagements, with...

  • Audit Seniors to Managers

    4 weeks ago

    Taguig, Philippines VCC Link, Inc. Full time

    Recruitment Manager / Looking for Directors - Business Excellence, Quality and/or Workforce, BPO Operations Work Location: Taguig or Ortigas (Hybrid) Shifts: Day or Mid Shift (depending on the assignment) Apply now and take your audit career to new heights! Step into a career-defining opportunity with two of the world’s leading professional services...

  • Enterprise Management Audit Manager

    2 weeks ago

    Taguig, Philippines Globe Telecom Full time

    Join to apply for the Enterprise Management Audit Manager role at Globe Telecom 1 week ago Be among the first 25 applicants Join to apply for the Enterprise Management Audit Manager role at Globe Telecom At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference,...

  • Audit Seniors to Managers

    1 week ago

    Taguig, National Capital Region, Philippines VCC Link, Inc. Full time ₱1,500,000 - ₱2,500,000 per year

    Work Location:Taguig or Ortigas (Hybrid)Shifts:Day or Mid Shift (depending on the assignment)Apply now and take your audit career to new heightsStep into acareer-defining opportunitywith two of theworld's leading professional services firms—known for innovation, integrity, and global impact. We're hiringExternal Audit Senior Associates for our clientswho...

  • Audit Manager

    3 days ago

    Taguig, Philippines John Clements Consultants, Inc. Full time

    Responsibilities Leverage your project and relationship management to support the management witha sizeable portfolio of clients. Support the operational aspects of engagement management, such as engagement finances, resource management, and elements of risk management. Act as a mentor to the junior staff, managing and coaching them, thereby playing a key...