Audit Manager

4 days ago

Manila, National Capital Region, Philippines Starbucks Philippines Full time

JOB SUMMARY AND MISSION

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 reducing risk and preventing financial losses, as well as improving operational efficiency and monitoring activities performed by management. Further, this job contributes by enhancing compliance with the Company's policies and procedures and raising awareness of internal controls. Models and acts in accordance with Starbucks mission and values.

SUMMARY OF KEY RESPONSIBILITIES

Responsibilities and essential job functions include but are not limited to the following:

  1. Develops an annual risk-based internal audit plan and manages audit execution, review, and reporting activities. Where applicable, applies remote auditing techniques and exception-based data analytics during audit execution.
  2. Actively participates in the department's risk assessment activities and identifies emerging risk areas within the audit universe, and timely adjusts the audit plan to cover new risk areas.
  3. Plans and manages day-to-day activities of the department to ensure that activities are aligned with company business goals and objectives.
  4. Analyzes existing business processes and identifies control weaknesses or areas that require improved compliance with established policies and procedures. Continuously applies the use of data analytics and exception-based reporting to identify areas of focus and improvement.
  5. Prepares, communicates, and educates client groups and team on audit results and recommended changes in policies and practices within the organization.
  6. Develops an audit plan of internal audit activity based on significant strategic, financial, compliance, and operational risks.
  7. Makes recommendations based on audit findings and establishes a follow-up process to assess the adequacy of actions taken by management in response to the audit recommendations.
  8. Performs ad hoc advisory review projects and provides technical assistance with investigations, special audits, and provides subject-matter expertise in new programs or projects as requested.
  9. Communicates audit findings and recommendations through periodic internal audit reporting to executive and senior-level management.

Summary of Experience

  1. Related work in audit, accounting, finance, and management (8 years)
  2. Progressive experience managing varied internal audit and reporting projects or clients with a large public accounting firm, or internal audit experience at a large global company (8 years)
  3. Progressive experience managing and developing teams (5 years)

Required Knowledge, Skills and Abilities

  1. Ability to apply sound business principles and practices to project management and change management processes.

Education

  1. Certified Public Accountant (CPA) certification and Certified Internal Auditor (CIA)
  2. Other relevant certifications such as Certified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA)
#J-18808-Ljbffr

  • IT Audit Manager

    2 weeks ago

    Manila, National Capital Region, Philippines Ayuda Business Management solution Inc Full time

    Position Summary:The IT Audit Manager will assist the Internal Audit management, Board of Directors, and Seniormanagement in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. Further, the IT Audit Manager...

  • Audit Manager

    1 week ago

    Manila, National Capital Region, Philippines Advanced Energy Full time

    Position Summary:The Audit Manager will work as an Individual Contributor and will be part of the Internal Audit 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...

  • Audit Manager

    4 days ago

    Manila, National Capital Region, Philippines Temps and Staffers Inc. Full time

    About the roleAs an Audit Manager at Temps and Staffers Inc.', you will play a crucial role in overseeing the company's internal audit processes. Based in Quezon City Metro Manila, this full-time position will involve leading a team of auditors to ensure the integrity and compliance of the company's financial operations.What you'll be doingDeveloping and...

  • Audit Manager

    1 week ago

    Manila, National Capital Region, Philippines Rustan Marketing Corporation Full time

    Posted 7 days ago and deadline of application is on 30 Dec.Recruiter was hiring 6 hours ago.Through following accepted audit practices and principles, the Audit Manager is responsible for planning all phases of audits, making assignments to staff members, supervising staff members, and completing complex audits of some companies under the Rustan...

  • Audit Manager, Audit Services

    4 days ago

    Manila, National Capital Region, Philippines ACCA Careers Full time

    About Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...

  • Audit Manager

    3 days ago

    Manila, National Capital Region, Philippines Unified Global Full time

    About Unified GlobalAt Unified Global, we pride ourselves on delivering exceptional service to our clients. As an Assurance Manager, you will be responsible for ensuring that all audits meet the highest standards.The successful candidate will have a strong understanding of GAAP and experience working with complex financial transactions.Supervise and manage...

  • Audit Manager

    4 days ago

    Manila, National Capital Region, Philippines CHG Global Inc. (World Balance) Full time

    Key ResponsibilitiesStrategic PlanningUnderstand the company's strategy and business objectives.Develop and execute a strategic plan for the department aligned with business goals.Organizational and Process DevelopmentCreate, document, and implement inventory audit processes to ensure smooth operations and cost-efficiency.Develop individual Key Performance...

  • audit manager

    4 days ago

    Manila, National Capital Region, Philippines Suntouch Technology Corporation Full time

    Duties and Responsibilities:Formulate Annual Plan or Calendar of Activities based on directives of Audit Head through application of Risk-Based Audit Planning Methodology.Formulate Audit Program for new audit engagement or review and revise the existing Audit Program for repeat engagement.Guide Auditors in the conduct of Audit Investigation up to Audit...

  • IT Audit Assistant Manager

    4 days ago

    Manila, National Capital Region, Philippines Jollibee Group Full time

    The IT Audit Assistant Manageris responsible for developing and implementing internal audit projects focusing on the assigned region's cyber/data security, computer operations, IT compliance, and other IT concerns in need of immediate action. He ensures that critical activities for the audit are effectively performed, namely: planning and development of...

  • Assistant Audit Manager

    1 week ago

    Manila, National Capital Region, Philippines Private Advertiser Full time

    Position Overview: We are seeking a highly skilled and detail-oriented Assistant Audit Manager to join our team. The ideal candidate will support the Audit Manager in planning, executing, and finalizing audit engagements while ensuring compliance with regulatory standards and company policies. The team would be in charge of 3rd party Audits for a group of...

  • IT Internal Audit Manager

    2 weeks ago

    Manila, National Capital Region, Philippines Gratitude Philippines Full time

    QualificationsBasic Qualifications:• Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)• Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK)• Knowledge in Cloud Security – Azure Security (AZ500) and/or...

  • Technical Audit Manager

    7 days ago

    Manila, National Capital Region, Philippines Cboe Global Markets Full time

    Technical Audit Manager Job SummaryCboe Global Markets seeks a highly experienced Technical Audit Manager to lead and support the execution of technical IT audit or advisory projects. The ideal candidate will have a deep understanding of cybersecurity principles, protocols, and best practices, as well as excellent leadership and communication skills.About...

  • corporate audit manager

    21 hours ago

    Manila, National Capital Region, Philippines CITY GARDEN GRAND HOTEL Full time

    About the roleThis is a full-time Corporate Audit Manager role at the CITY GARDEN GRAND HOTEL based in Makati City, Metro Manila. As the Corporate Audit Manager, you will be responsible for leading the company's internal audit team to ensure the effectiveness of the organisation's financial and operational controls, risk management, and governance...

  • Auditing and Compliance Manager

    7 days ago

    Manila, National Capital Region, Philippines Pilmico (an Aboitiz company) Full time

    About UsPilmico, as an Aboitiz company, is committed to creating a high-performance culture that is guided by our core values: Integrity, Teamwork, Innovation, and Responsibility.We strive to be at the forefront of the agribusiness and food industry through innovation and continuous improvement.Job DescriptionThe Technology Risk Assurance Lead will lead and...

  • Auditing Professional Manager

    2 days ago

    Manila, National Capital Region, Philippines ADDFORCE Human Resources Solutions Full time

    Job Title: Audit SupervisorJob SummaryWe are looking for an experienced Audit Supervisor to lead our auditing team. The successful candidate will have strong technical skills and the ability to manage multiple projects simultaneously.Key ResponsibilitiesLead audits to ensure compliance with auditing standardsProvide expert advice to clients on accounting and...

  • Audit and Compliance Manager

    4 days ago

    Manila, National Capital Region, Philippines Global Technological Trading Inc. Full time

    About the Role:We are seeking a highly skilled Audit and Compliance Manager to join our team at Global Technological Trading Inc. As an Audit and Compliance Manager, you will be responsible for ensuring that our company's processes and procedures are compliant with relevant laws and regulations. This includes conducting regular audits and providing...

  • Audit Logistics Manager

    4 days ago

    Manila, National Capital Region, Philippines SGS Full time

    Operational Support SpecialistIn this role, you will provide operational support to the audit team, ensuring the smooth execution of audits and certifications. Your responsibilities will include scheduling, coordinating and arranging logistics for on-site audits, preparing and transmitting audit packages, and invoicing clients.Main Responsibilities:-...

  • Audit and Assurance Managers

    4 days ago

    Manila, National Capital Region, Philippines Curran Daly & Associates Full time

    Our consulting clients are actively looking for internal and/or external audit professionals for their expanding teams. We seek experienced and driven assistant managers, managers and senior managers for these companies.Work Set-up:HybridLocation: Makati or OrtigasSchedule: Day ShiftOverview of Responsibilities:Execute and manage the client audit engagement...

  • Technical Audit Manager

    3 days ago

    Manila, National Capital Region, Philippines Petron Corporation Full time

    We are seeking an experienced Technical Audit Manager to join our team at Petron Corporation.About the RoleThis role involves overseeing the technical aspects of audit engagements, including planning, execution, and reporting.You will have the opportunity to work on high-profile projects, collaborating with cross-functional teams to ensure the delivery of...

  • Auditing and Compliance Manager

    3 days ago

    Manila, National Capital Region, Philippines Fresenius Medical Care Full time

    Fresenius Medical Care is seeking a highly experienced Auditing and Compliance Manager to join our team.Job Description:The Auditing and Compliance Manager will be responsible for leading the development and implementation of internal controls to ensure the organization's adherence to internal policies, industry regulations, and legal...