Audit Manager
4 days ago
Be among the first 25 applicants Direct message the job poster from C&E Publishing, Inc. PRINCIPAL FUNCTIONS AND RESPONSIBILITIES Prepares annual Audit Plans and Programs for approval of CPAD Head and COO. Implements and supervises implementation of approved plans and programs and ensures timely completion of all audit activities. Assists the department in performing risk assessments and provides and proposes recommendations in controlling/mitigating identified risks. Evaluates existing internal control weaknesses and recommends and develop necessary improvement thereon. Finalizes audit reports for submission and presentation to the executive management. Represents the internal audit department on organizational project teams, at management meetings and with external organizations. Performs related work as assigned by the Head and the Executive Committee. Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing and Finance; Education Administration Programs Referrals increase your chances of interviewing at C&E Publishing, Inc. by 2x Sign in to set job alerts for “Audit Manager” roles. Senior Internal Audit Manager | Up to 250K Salary Location: Manila, National Capital Region, Philippines #J-18808-Ljbffr
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Freight Auditor
4 days ago
, , Philippines Intelligent Audit Full time2 days ago Be among the first 25 applicants This range is provided by Intelligent Audit. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Reports to : Freight Audit Manager Intelligent Audit is a fast-growing freight audit & business analytics technology company helping our customers...
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Manager, Audit
2 weeks ago
, Metro Manila, Philippines GCash Full time6 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. 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...
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Audit Manager
8 hours ago
, Metro Manila, Philippines Rephil Station Inc. Full timeThis leadership position is responsible for ensuring that the process of audit in policies and day‑to‑day operations are properly observed. The candidate must have vast knowledge and experience in terms of auditing for various industries such as retail and terminal operations. Must be a self‑starter, with a high sense of integrity and a proven track...
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Advisory - Audit Manager
2 weeks ago
, Metro Manila, Philippines GCash Full timeJoin to apply for the Advisory - Audit Manager role at GCash Duties and Responsibilities The lead auditor or project champion in the conduct of advisory reviews or non-rated audit examinations. Renders other consultative services in areas of risk management, internal control, process improvement, regulatory compliance, strategic planning and support, IT...
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Audit Center of Excellence Manager
3 weeks ago
, Metro Manila, Philippines JG Summit Holdings Inc. Full timeThis position shall be responsible for the delivery of Technical Audit plans and services for the Corporate Internal Audit Team. This includes the development of audit plans, scope, and strategies for the assessment of technical systems, processes, and controls for designated BUs within the conglomerate. The role will also proactively lead the evaluation of...
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Audit Manager
1 week ago
Eastwood, Metro Manila, Philippines Advanced Energy Full time ₱1,500,000 - ₱2,500,000 per yearPosition Summary:The Audit Manager will work as an Individual Contributor and will be part of the AE Audit Services Team responsible for executing SOX and Operational audits.Responsibilities:Perform financial and operational audits in accordance with the annual internal audit program.Periodically review and discuss audit findings and other matters as...
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Lead, Audit
2 weeks ago
, Metro Manila, Philippines GCash Full timeOverview Join to apply for the Lead, Audit role at GCash 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 Being the...
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Audit Officer
2 days ago
, Metro Manila, Philippines Cosmic Technologies Incorporated Full timeJoin to apply for the Audit Officer role at Cosmic Technologies Incorporated . The Audit Officer is responsible for performing internal audits to assess the company’s financial, operational, and compliance processes. The role ensures that internal controls are effective, risks are managed, and company policies are followed to maintain accuracy, efficiency,...
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Audit Analyst
8 hours ago
, Metro Manila, Philippines Private Advertiser Full timeJob Summary: The position is in-charge on the audit and management of IT related activities, programs, data analysis and directly reporting with the Chief Audit Officer. Job Specifications: Degree in Information Systems, Information Technology, Computer Science, or Accounting. Preferably with CISA certification. CPA or CIA certification is an added...
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Audit Manager
3 weeks ago
, , Philippines Starbucks Coffee Company Full time5 days ago Be among the first 25 applicants This job contributes to Rustan Coffee’s success by providing leadership, direction and support to a group of auditors in improving and evaluating the overall control environment. This includes monitoring the implementation of control enhancements and making recommendations during audits. This job is focused on...