
Audit Manager
3 weeks ago
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, we are confident that we can achieve this goal.
Job Description: Assists the Chief Audit Executive (CAE) and COE Heads in carrying out the ARC's oversight responsibility to the shareholders by providing reasonable assurance and identifying improvement opportunities relating to Globe Group's financial reporting processes, internal controls, policies and procedures, enhancing the external auditor's independence and audit quality, internal audit function, regulatory compliance, assessment and review of material related party transactions (RPTs), and all aspects of business operations including subsidiaries, joint ventures and associates.
Responsibilities- Support the COE Heads and CAE in developing, refining, and realizing the Group's/Division's/Team's strategies, goals and objectives.
- Assist in annual risk assessment/work plan development exercises.
- Conduct independent and objective audits/reviews and provide value-adding consultative/advisory services to stakeholders as regards internal controls, including risk management and compliance to applicable government regulatory requirements as well as Company policies and procedures.
- Effectively and efficiently perform tasks and responsibilities as lead auditor, including supervision of the team.
- Collaborate and extend assistance to own and other IA team members through sharing of relevant knowledge, expertise and experience.
- Regularly coordinate with external auditors in support of COE Heads' oversight over external auditors.
- Perform IA activities in compliance with the International Standards for the Professional Practice of Internal Auditing (ISPPIA) and the IA Charter, and IA Operations Manual.
- Execute special or other projects at the request/instruction of the CAE and COE Heads, ARC or Senior/Executive Management.
- Customer: Delivery of the team's overall work plan, implementation rate, support CFUs in attaining NPS targets.
- Process: Delivery of IA programs (process improvement initiatives), maximization of analytical tools.
- People: Individual development, sustained engagement in Globe activities.
- Financial: Compliance with approved budget plans and identification of cost savings.
Globe is an Equal Opportunity Employer. Globe's hiring process promotes equal opportunity to applicants, and discrimination is not tolerated throughout the employee lifecycle, including posting vacancies, selecting, and interviewing applicants. Globe's Diversity, Equity and Inclusion Policy Commitment can be accessed here.
#J-18808-Ljbffr-
Audit Manager
7 days ago
Manila, National Capital Region, Philippines Adiol Trading OPC Full time ₱1,500,000 - ₱2,500,000 per yearWe are looking for an experiencedAudit Managerto lead our internal and external audit functions. This role will ensure compliance, strengthen internal controls, safeguard company assets, and recommend process improvements across our operations, including multiple retail branches.Key Responsibilities· Overseeinternal audits(expense, payroll,...
-
Internal Audit Manager
2 weeks ago
Manila, National Capital Region, Philippines beBeeAuditor Full time ₱3,000,000 - ₱6,000,000Job Summary:The internal audit manager spearheads the organization's audit function, ensuring adherence to regulatory standards and corporate policies.This role requires developing and executing comprehensive audit plans to assess risk management and control processes effectively.The internal audit manager collaborates with various departments to identify...
-
IT Internal Audit Manager
1 week ago
Manila, National Capital Region, Philippines Crawford & Company Full time ₱1,200,000 - ₱2,400,000 per yearThe 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.Defines engagement scope and objectives, designs work programs, and develops and delivers...
-
Advisory - Audit Manager
3 weeks ago
Manila, National Capital Region, Philippines GCash Full timeJoin to apply for the Advisory - Audit Manager role at GCashDuties and ResponsibilitiesThe 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 systems...
-
Audit Assistant
1 week ago
Manila, National Capital Region, Philippines Straightforward (365 Designs Retailing Inc.) Full time ₱300,000 - ₱600,000 per yearThe Inventory Audit Associate is responsible for conducting inventory audits to ensure accuracy, compliance, and efficiency in stock management. This role involves verifying inventory counts, identifying discrepancies, and implementing corrective measures. The ideal candidate has strong attention to detail, analytical skills, and a deep understanding of...
-
Audit Leader
2 weeks ago
Manila, National Capital Region, Philippines De Castro Consulting Full time $104,000 - $130,878 per yearWe're Hiring: Audit Leaders (Manager & Supervisor) – HybridReady to take your audit career to the next level? Join us as an Audit Manager or Supervisor and lead high-impact engagements, mentor talented teams, and make a real difference in a growing international firm. This hybrid role offers flexibility, opportunities to travel to the US, and requires...
-
IT Audit Assistant
3 weeks ago
Manila, National Capital Region, Philippines Public Safety Savings and Loan Association, Inc. (PSSLAI) Full timeJOB SUMMARY:The IT Audit Assistant is responsible for reviewing and assessing PSSLAI's financials, processes, controls and practices, as well as related procedures according to the yearly audit plans to provide the Head of the Audit Department objective assurance and consulting activity designed to add value and improve the Association's operations. The...
-
Audit Specialist
1 week ago
Manila, National Capital Region, Philippines beBeeAudit Full time ₱6,000,000 - ₱8,400,000Job DescriptionAs an Audit Associate, you will be part of the Assurance team responsible for delivering high-quality audit services to clients across various industries. You will work closely with senior auditors and managers to perform audit procedures, identify risks, assess internal controls, and ensure compliance with regulatory standards.Assist in...
-
Audit Lead
7 days ago
Manila, National Capital Region, Philippines De Castro Consulting PH Full time $100,000 - $150,000 per yearTake the lead on complex audits, support global clients, and develop your team, all while working in aremote setupon US hours withUSD-based compensation.About the Role:As an Audit Manager or Supervisor, you will:Manage end-to-end audit engagements, ensuring quality and compliance.Coach and mentor staff to strengthen team performance and professional...
-
Audit Assistant
3 weeks ago
Manila, National Capital Region, Philippines Cagayan State University Full timeAudit Assistant is mainly responsible to internal audit functions that are established to examine, evaluate and improve the effectiveness of risk managements, internal control and governance processes of the bank.Job QualificationsCandidate must be a BS Accountancy / Internal Audit / Financial Management graduateWilling to be assigned at Makati CityWilling...