Audit Manager

7 days 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

  • It Audit Manager

    1 week ago

    , Metro Manila, Philippines Buscojobs Full time

    Audit Manager Posted today Overview Role: Audit Manager. To provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control, and governance processes. This role may involve overseeing financial statements and conducting financial audits, working with finance and accounting teams to...

  • Manager, Audit

    3 weeks 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...

  • Audit Manager

    3 weeks ago

    , Metro Manila, Philippines Nezda Global Full time

    3 days ago Be among the first 25 applicants Direct message the job poster from Nezda Global Overview About the Role As an IT Audit Manager, you’ll lead teams delivering assurance over digital environments—systems, processes, cybersecurity, data, AI governance, and more. You’ll coach analysts, manage project portfolios, and contribute to building trust...

  • Advisory - Audit Manager

    3 weeks 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,...

  • audit manager

    1 week 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

    3 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...

  • Gds Assurance

    1 week ago

    , Metro Manila, Philippines Buscojobs Full time

    Gds Assurance Audit Manager – Taguig Posted today Job Description We are seeking qualified professionals for senior Audit roles within our GDS Assurance team. The descriptions below reflect the responsibilities and qualifications for multiple positions in the assurance and financial systems domains. This description retains the original job content while...

  • Audit Center of Excellence Manager

    3 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 Associate

    1 week ago

    , Metro Manila, Philippines Buscojobs Full time

    Senior Auditor - The VITO Group Caloocan City, National Capital Region Salary: ₱ - ₱ Posted 1 day ago Job Description: A Senior Auditor in the Philippines plans, executes, and reports on financial, operational, or compliance audits, ensuring internal controls are adequate and risks are identified and mitigated. Key responsibilities include assessing...

  • Lead, Audit

    3 weeks 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...