Audit Manager

4 weeks ago

Metro Manila Philippines Sun Group of Companies Full time

Overview

Employment Type: Full-Time

We are looking for a highly skilled and detail-oriented Audit Manager to join our growing team. The Audit Manager will be responsible for overseeing the internal audit function, ensuring compliance with established policies, identifying risks, and recommending process improvements. The role requires strong leadership, analytical thinking, and excellent communication skills.

Key Responsibilities
  • Lead and manage the internal audit team in planning, executing, and reporting audit engagements.
  • Develop and implement audit strategies, policies, and procedures aligned with organizational goals.
  • Assess internal controls, risk management practices, and compliance with company policies and regulatory requirements.
  • Conduct financial, operational, and compliance audits across departments and branches.
  • Identify gaps, weaknesses, or risks in processes and recommend corrective measures.
  • Present audit findings and reports to senior management and provide actionable recommendations.
  • Monitor the implementation of audit recommendations and evaluate their effectiveness.
  • Ensure audit activities are carried out with independence, accuracy, and integrity.
  • Provide coaching and mentorship to junior audit staff.
Qualifications
  • Bachelor’s degree in Accountancy, Finance, or related field (CPA license preferred).
  • At least 5 years of solid audit experience , with 2–3 years in a managerial role .
  • Strong knowledge of internal auditing standards, risk assessment, and compliance.
  • Excellent analytical, organizational, and problem-solving skills.
  • Strong leadership and team management abilities.
  • Preferred with Hotel Background or experience in the hospitality industry.
  • Excellent communication and presentation skills.
Why Join Us?
  • Competitive compensation package
  • Opportunity to work in a dynamic and professional environment
  • Career growth within the Hotel Group
#J-18808-Ljbffr

  • Manager, Audit

    7 days ago

    , Metro Manila, Philippines GCash Full time

    6 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...

  • Advisory - Audit Manager

    7 days ago

    , Metro Manila, Philippines GCash Full time

    Join 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...

  • Audit Center of Excellence Manager

    2 weeks ago

    , Metro Manila, Philippines JG Summit Holdings Inc. Full time

    This 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...

  • audit manager

    2 weeks ago

    Sucat, Metro Manila, Philippines U-BIX Corporation Full time ₱1,500,000 - ₱2,500,000 per year

    Job Summary:We are seeking an experienced and proactive Audit Manager to lead our audit department and oversee all phases of audit engagements. The Audit Manager will be responsible for planning, executing, and delivering high-quality audit projects, managing audit teams, and ensuring compliance with applicable regulations and standards. This role requires...

  • Audit Manager

    2 days ago

    Eastwood, Metro Manila, Philippines Advanced Energy Full time ₱1,500,000 - ₱2,500,000 per year

    Position 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...

  • Lead, Audit

    7 days ago

    , Metro Manila, Philippines GCash Full time

    Overview 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...

  • Audit Manager

    2 weeks ago

    , , Philippines Starbucks Coffee Company Full time

    5 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...

  • Audit Quality Assurance Manager

    3 weeks ago

    , Metro Manila, Philippines GCash Full time

    Join to apply for the Audit Quality Assurance Manager (ORC) 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! QUALIFICATIONS (Minimum requirements in terms...

  • Audit Deputy Head

    5 days ago

    , Metro Manila, Philippines South Asialink Finance Corporation Full time

    JOB SUMMARY Audit Deputy Head is responsible for preparing and implementing a risk-based audit approach to evaluate, report on, and make recommendations for improving the Company’s operational activities. He is also responsible for ensuring that operations are in compliance with the policies and procedures of the Company and with the applicable external...

  • Deputy Audit Head

    5 days ago

    , Metro Manila, Philippines Asialink Finance Corporation Full time

    KEY RESPONSIBILITIES Strategic Leadership : Develop and implement a comprehensive internal audit strategy aligned with the organization’s objectives and regulatory requirements. Risk Assessment : Identify, assess, and prioritize potential risks affecting the company’s operations, financials, and compliance landscape. Internal Controls : Evaluate and...