Assistant Audit Manager

3 weeks ago


Makati City, National Capital Region, Philippines Brownies Unlimited Inc. Full time
Key Responsibilities
  • Participate in audit planning, including identifying audit risk areas, developing audit strategies, and designing audit work programs.
  • Prepare time budgets and assess staff requirements for audit engagements.
  • Assist in reviewing the work of less experienced audit team members.
  • Help develop efficient and effective audit strategies and approaches.
  • Identify and assess areas of risk and evaluate the effectiveness of controls.
  • Assist in preparing the annual audit plan based on risks and applicable requirements.
  • Assist in issue follow-up with business unit/regional management on the status/implementation of corrective action plans.
  • Help ensure the timely completion of audits.
Skills and Qualifications
  • Strong understanding of audit methodologies, control frameworks, and risk management techniques.
  • Proven experience in delivering audit and assurance services.
  • Effective communication and interpersonal skills.
  • Analytical and problem-solving abilities.
  • Organizational skills and ability to manage multiple tasks.
  • Proficiency in relevant software and tools (e.g., Microsoft Excel, Word, PowerPoint).
  • Bachelor's degree in Accounting or a related field.
  • Relevant professional certifications (e.g., CA/CPA).
Seniority level
  • Entry level
Employment type
  • Full-time
Job function
  • Accounting/Auditing and Finance
Industries
  • Food and Beverage Manufacturing

#J-18808-Ljbffr

  • Makati City, National Capital Region, Philippines Expressions Stationery Shop, Inc. Full time $104,000 - $130,878 per year

    About the roleWe are seeking an experiencedAudit Assistant Managerto join our dynamic team at Expressions Stationery Shop, Inc.'. As an Audit Assistant Manager, you will play a crucial role in supporting our external audit function and ensuring the integrity of our financial reporting. This is a full-time position based inMakati City, Metro Manila.What...


  • Makati City, National Capital Region, Philippines Expressions Stationery Shop, Inc. Full time $104,000 - $130,878 per year

    About the role We are seeking an experienced Audit Assistant Manager to join our dynamic team at Expressions Stationery Shop, Inc.'. As an Audit Assistant Manager, you will play a crucial role in supporting our external audit function and ensuring the integrity of our financial reporting. This is a full-time position based in Makati City, Metro Manila.What...


  • Makati City, National Capital Region, Philippines Semirara Mining and Power Corporation Full time ₱1,500,000 - ₱2,500,000 per year

    Job Summary:TheAssistant Audit Managerwill play a key role in strengthening SMPC's internal audit function. He/She will assist the Internal Audit Head and Chief Audit Executive in conducting assurance and consulting engagements, specifically in the areas of governance, risk management, and internal controls. The role also involves recommending process...


  • Makati City, National Capital Region, Philippines DMCI Homes Full time $104,000 - $130,878 per year

    The Risk and Control Assistant Manager is responsible for identifying, assessing, monitoring, and reporting risks that could impact the organization's operations, reputation, or compliance standing. This role also ensures the implementation and effectiveness of internal controls to safeguard the organization's assets and support sound...


  • Makati City, National Capital Region, Philippines Emapta Full time ₱1,200,000 - ₱2,400,000 per year

    Advance Your Leadership Career Without Sacrificing Life Outside Work Enjoy a rewarding accounting leadership role with weekends off and a consistent day shift, all while making an impact in a globally respected firm. This opportunity is tailor-made for accounting professionals who value time-both in and out of the office. With fixed weekends off, a day...


  • Quezon City, National Capital Region, Philippines Manulife Insurance Malaysia Full time

    job requisition id JR Are you looking for a supportive and collaborative workplace with great benefits and clear career development? You've come to the right place.Why choose Manulife?Competitive Salary packages and performance bonusesDay 1 HMO + FREE coverage for your dependents (inclusive of same-sex partners)Retirement savings benefitRewarding culture...


  • Quezon City, National Capital Region, Philippines Manulife Full time ₱1,500,000 - ₱2,500,000 per year

    We're looking for anAssistant Audit Managerat MBPS. In this role, you are accountable for planning, executing and/or leading and completing audit projects (including key risk audits, key risk reviews, consulting, investigations and other special projects). The candidate is also responsible for the delivery of high quality, professional, cost-effective,...


  • Quezon City, National Capital Region, Philippines Manulife Financial Full time

    Are you looking for a supportive and collaborative workplace with great benefits and clear career development? You've come to the right place.Why choose Manulife?Competitive Salary packages and performance bonusesDay 1 HMO + FREE coverage for your dependents (inclusive of same-sex partners)Retirement savings benefitRewarding culture that values wellness and...

  • Audit Manager

    2 weeks ago


    Makati City, National Capital Region, Philippines RCBC Full time $104,000 - $130,878 per year

    Job SummaryAssists the Division and Department Head in the execution of the unit's annual audit plan through the conduct of examination and evaluation of assigned units of the Bank and/or its subsidiaries' various processes and functions to determine the adequacy and effectiveness of its internal controls and risk management.How will you contribute?Assists...


  • Quezon City, National Capital Region, Philippines Manulife Full time ₱900,000 - ₱1,200,000 per year

    We're looking for an Assistant Audit Manager at MBPS. In this role, you are accountable for planning, executing and/or leading and completing audit projects (including key risk audits, key risk reviews, consulting, investigations and other special projects). The candidate is also responsible for the delivery of high quality, professional, cost-effective,...