Audit Manager

THE OPPORTUNITYThe IT Audit Manager plays a pivotal role in supporting the Head of Audit in overseeing and managing all information systems and technology-related audits for the company and its third-party clients. This role is responsible for leading the execution of complex audits across technology, applications, infrastructure, cybersecurity, projects,...

THE OPPORTUNITYThe IT Audit Manager plays a pivotal role in supporting the Head of Audit in overseeing and managing all information systems and technology-related audits for the company and its third-party clients. This role is responsible for leading the execution of complex audits across technology, applications, infrastructure, cybersecurity, projects,...

About Our ClientThe client specializes in regulatory & compliance for top companies in the Philippines.Job DescriptionDevelop and implement risk-based audit plans, assessing control effectiveness and regulatory compliance.Lead IT audits, identifying risks, process gaps, and recommending improvements.Conduct detailed testing of systems, applications, and...

Risk Management and Audit ExpertWe are seeking a highly skilled professional to join our team as a Risk Management and Audit Expert. In this role, you will be responsible for conducting risk management and audit services, including guiding auditors in the conduct of audit procedures as needed.Key Responsibilities:Conducts assigned risk management and audit...

Job Title: Internal Audit ManagerWe are looking for a highly skilled Internal Audit Manager to join our team. The successful candidate will have a strong background in internal audit and quality assurance, with at least 4 years of experience in Internal Audit and External Audit.The ideal candidate will have excellent communication skills, both written and...

Job OverviewThe IT Audit Assistant Manager is a key role within the Jollibee Group of Companies, responsible for developing and implementing internal audit projects that focus on cyber/data security, computer operations, IT compliance, and other critical IT concerns.Key ResponsibilitiesDevelop and implement comprehensive IT audit plans using a risk-based...

A.M.I. Equipment Services and Solutions Inc.Job DescriptionWe are seeking a highly skilled Audit Supervisor to join our team in Pasig or nearby areas. As an Audit Supervisor, you will be responsible for managing and supervising audit teams, including planning, executing, and completing audits within established timelines.Manage and supervise audit teams,...

Tax ManagerBachelor's degree in accountancy and any Accounting-related coursesMust be a CPAMinimum 5 years relevant work experience in assurance, tax, accounting and/or analysis workIT Audit Senior AssociateRequirements:At least 4 years of relevant experience in Internal or External Audit specifically in IT related controls assuranceBS Accountancy, Finance,...

Talent Attraction and Sourcing Officer | Sourcing for the best talents | OwnTheFutureJob DescriptionMandate:Supervises and manages assigned activities. Supports the Senior User Helpdesk (SUH).Ensures auditors under their supervision have a proper understanding of policies and principles through coaching.Monitors career paths of auditors through necessary...

Job DescriptionThis role is responsible for managing the audit plan to cover examination of branches, Head Office units & Subsidiaries as well as Information Systems based on established criteria.The ideal candidate will evaluate audit findings, formulate and present formal recommendations to management and Audit Committee.