Audit Manager Lead
3 days ago
UnionBank of the Philippines is seeking a seasoned Senior Auditor to lead its internal audit team. The ideal candidate will have extensive experience in auditing, risk management, and compliance.
Key Responsibilities- Develop Audit Programs: Collaborate with the Chief Audit Executive to design and implement comprehensive audit programs that align with the bank's risk management framework.
- Lead Audits: Direct internal audits across various units, ensuring thoroughness and efficiency.
- Train and Develop Staff: Provide on-the-job training and mentorship to auditors, fostering their growth and competence.
- Evaluate Reports: Review and evaluate audit reports for quality and accuracy, making recommendations for improvement.
- Present Findings: Communicate complex audit findings and recommendations to executive management, ensuring transparency and accountability.
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Audit Team Lead
1 day ago
Pasig, National Capital Region, Philippines Dynamic Talent Solutions Full timeWe are looking for an experienced Audit Team Lead to join our team at Dynamic Talent Solutions.Job Summary:This role is responsible for leading audit teams and ensuring that financial statements are accurate and compliant with relevant regulations.The successful candidate will have experience in audit management, team leadership, and risk assessment.Key...
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IT Audit Manager
3 days ago
Pasig, National Capital Region, Philippines JG Summit Holdings Inc. Full timeThis position is primarily responsible for delivering Information Technology (IT) audit plans and services for the Conglomerate. This includes planning and executing audit coverage of core IT disciplines (e.g., infrastructure, computer operations, cloud, IT service management, cybersecurity, third party, project management, IT data governance/protection) and...
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Audit Team Lead
1 day ago
Pasig, National Capital Region, Philippines weSource Management Consultancy Firm Full timeWe are seeking a highly skilled and experienced audit professional to join our team as an Audit Supervisor. This is a hybrid role that involves working from home 2-3 days a week and on-site at our Ortigas office.In this role, you will be responsible for leading a team of auditors and managing a portfolio of clients. You will act as the primary point of...
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IT Audit Manager Senior
2 days ago
Pasig, National Capital Region, Philippines JG Summit Holdings Inc. Full timeAbout the RoleThis is a critical position within JG Summit Holdings Inc. primarily responsible for delivering Information Technology (IT) audit plans and services. The successful candidate will be tasked with planning and executing audit coverage of core IT disciplines, including infrastructure, computer operations, cloud, IT service management,...
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Audit Team Lead
6 days ago
Pasig, National Capital Region, Philippines UpStaff Remote Full timeAbout UsWe provide dedicated remote accounting professionals and offshore staffing services for global companies. Our goal is to offer high-quality staffing solutions that help businesses optimize their accounting functions.We are seeking a Remote Accounting Professional for our Hong Kong-based client, an established auditing firm looking to build a...
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IT Audit Assistant Manager
1 week ago
Pasig, National Capital Region, Philippines Jollibee Group of Companies Full timeSelect how often (in days) to receive an alert:The IT Audit Assistant Manager is 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...
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Audit COE Manager
1 week ago
Pasig, National Capital Region, Philippines JG Summit Holdings Inc. Full timeThe role will be part of JGSHI Corporate Internal Audit's (CIA) Center of Excellence (COE) with primary function as a subject matter expert (SME) servicing audit requirements of Corporate Center units and subsidiaries. The position will also be responsible for building skills to eventually support other cross function audits, lead projects, and contribute to...
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Audit Operations Manager
5 days ago
Pasig, National Capital Region, Philippines Philippine Vending Corporation Full time**Company Overview:**We are Philippine Vending Corporation, a leading player in the vending industry. We are committed to providing the best possible service to our customers, and we need a talented individual like you to help us achieve this goal.**Job Summary:**We are seeking an experienced Audit Operations Manager to join our team. In this role, you will...
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Information Security Audit Lead
6 days ago
Pasig, National Capital Region, Philippines TÜV SÜD Full timeKey Responsibilities:Audit Planning and Execution: Develop comprehensive audit plans and schedules in collaboration with clients, taking into consideration their specific information security requirements and objectives.Audit Conduct and Reporting: Conduct ISO 27001 audits, assessing the effectiveness of information security controls and practices within...
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Hybrid Audit Supervisor
1 day ago
Pasig, National Capital Region, Philippines weSource Management Consultancy Firm Full timeAre you a motivated and results-driven audit professional looking for a new challenge? Do you have experience leading teams and managing client relationships?If so, we may have the perfect opportunity for you. As an Audit Supervisor at weSource Management Consultancy Firm, you will be responsible for leading a team of auditors and managing a portfolio of...
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Internal Audit Manager
2 days ago
Pasig, National Capital Region, Philippines UnionBank of the Philippines Full timeJob FunctionThis role is responsible for overseeing and managing audit activities, including planning, execution, and reporting. The incumbent will assist the SUH in developing a high level of competence among audit team members through on-the-job training and in-house training.The ideal candidate will have excellent communication skills and be able to...
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Audit Manager Quality Systems
1 day ago
Pasig, National Capital Region, Philippines Offshore Business Processing Full timeAs an Audit Manager Quality Systems at Offshore Business Processing, you will be responsible for leading the implementation of quality management systems and ensuring compliance with industry regulations.ResponsibilitiesSpearhead the identification, development, and establishment of the Company's robust Quality Management Systems and Procedures.Conduct...
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Auditing and Advisory Professional
1 day ago
Pasig, National Capital Region, Philippines TÜV SÜD AG Full timeTÜV SÜD Group: Your Partner in Information SecurityAs a leading provider of information security services, we are seeking an experienced ISMS Lead Auditor to join our team. In this role, you will be responsible for conducting audits and assessments of client organizations' information security management systems, ensuring compliance with ISO 27001...
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Audit and Compliance Manager
3 days ago
Pasig, National Capital Region, Philippines Philweb Full timeJob FunctionThe Audit Associate will play a critical role in ensuring the accuracy and reliability of financial information at Philweb. This includes conducting audits, reviewing and assessing internal controls, and recommending improvements to operational processes.Key AccountabilitiesTo audit the organization's sites/branches, financial reviews, funds...
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Internal Audit Manager
2 weeks ago
Pasig, National Capital Region, Philippines Philippine Vending Corporation Full time1. Assist in the development of organizational Risk Management Plan2. Plans financial, regulatory, compliance or operational reviews/audits3. Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization4. Conduct performance audit and special audit investigations as...
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Internal Audit Manager
4 weeks ago
Pasig, National Capital Region, Philippines Philippine Vending Corporation Full time1. Assist in the development of organizational Risk Management Plan2. Plans financial, regulatory, compliance or operational reviews/audits3. Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization4. Conduct performance audit and special audit investigations as...
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Audit Manager Assistant
3 days ago
Pasig, National Capital Region, Philippines UpStaff Remote Full timeJob Description:A senior auditor is required to work remotely for an auditing firm based in Hong Kong. The ideal candidate should have a bachelor's degree in finance, accountancy, banking, or a related field, and at least 3 years of audit experience. About Us:UpStaff Inc. specializes in providing dedicated remote accounting professionals based in the...
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Internal Audit and Control Manager
3 days ago
Pasig, National Capital Region, Philippines weSource Management Consultancy Firm Full timeWeSource Management Consultancy Firm is looking for a seasoned Risk Assurance Manager to lead our team in risk governance and compliance. As a key member of our organization, you will play a crucial role in identifying and mitigating risks that could impact our clients and their businesses.In this role, you will be responsible for taking ownership of a...
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Technical Audit Lead Professional
6 days ago
Pasig, National Capital Region, Philippines Meralco PowerGen (MGEN) Full timeKey ResponsibilitiesEvaluate the efficiency, safety, and reliability of power plant operations, identify risks, and recommend actionable improvements.Assist the Technical Audit Manager in carrying out independent, objective assurance and consulting services designed to add value and improve the Company's operations.RequirementsPreferably Electrical, but...
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IT Audit Officer
1 week ago
Pasig, National Capital Region, Philippines City Savings Bank Full time5 days ago Be among the first 25 applicantsDirect message the job poster from City Savings BankTalent Acquisition Manager @ City Savings Bank | Psychology DegreePlan, coordinate and execute IT audit activities at organization level.Communicate with operational staffs and management to obtain inputs for IT audits.Report IT audit findings and conclusions to...