Current jobs related to Audit Manager Senior - Manila, National Capital Region - TRANSNATIONAL DIVERSIFIED GROUP, INC.
-
Audit Manager
7 days ago
Manila, National Capital Region, Philippines Advanced Energy Full timePosition 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
2 days ago
Manila, National Capital Region, Philippines Starbucks Philippines Full timeJOB SUMMARY AND MISSIONThis 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...
-
Audit and Assurance Managers
2 days ago
Manila, National Capital Region, Philippines Curran Daly & Associates Full timeOur 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...
-
Audit Manager
2 days ago
Manila, National Capital Region, Philippines Temps and Staffers Inc. Full timeAbout 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, Audit Services
2 days ago
Manila, National Capital Region, Philippines ACCA Careers Full timeAbout 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...
-
IT Audit Assistant Manager
2 days ago
Manila, National Capital Region, Philippines Jollibee Group Full timeThe 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...
-
Senior IT Security Audit Analyst
20 hours ago
Manila, National Capital Region, Philippines Crawford Group Full timeWe are seeking a detail-oriented and analytical Senior IT Security Audit Analyst to join our team. In this role, you will ensure that our IT systems, processes, and policies adhere to regulatory requirements, internal standards, and industry best practices. With your audit background, you will play a key role in supporting SOC and SOX based audits and...
-
Internal Audit Manager
5 days ago
Manila, National Capital Region, Philippines Yempo - Your Employees Offshore Full timeRole OverviewWe are seeking a Senior Auditor to join our team at Yempo. As a key member of our audit department, you will be responsible for providing high-quality audit services to our clients.The ideal candidate will have a strong background in external audit and excellent communication skills. If you are passionate about delivering exceptional results and...
-
Audit Management Leader
1 day ago
Manila, National Capital Region, Philippines InterGame Ltd Full timeCompany OverviewInterGame Ltd is a leading technology services company experiencing significant growth and seeking an exceptional Director of Auditing to lead and manage the audit function. This individual will be responsible for developing and implementing effective audit plans that align with the company's core objectives.Job DescriptionThe ideal candidate...
-
Audit Associate
5 days ago
Manila, National Capital Region, Philippines Philippine Span Asia Carrier Corporation - PSACC Full timeNegotiableOn-site - Manila 1-3 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionDuties and ResponsibilitiesPerform process, controls and systems walkthroughs and work closely with Audit Senior or Audit Team Lead to initiate preliminary risk assessment of the unit/process/activity under review, by obtaining background information. It is to establish a...
-
IT Audit Manager
2 weeks ago
Manila, National Capital Region, Philippines Ayuda Business Management solution Inc Full timePosition 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 Role
3 days ago
Manila, National Capital Region, Philippines Yempo - Your Employees Offshore Full timeAs a Senior Auditor at Yempo, you will be responsible for leading teams on external audit engagements for not-for-profit industry and private sector clients. You will need to have excellent leadership and communication skills, as well as strong analytical and problem-solving skills.**Responsibilities:Leading teams on external audit engagements.Liaising...
-
Audit Quality and Control Manager
5 days ago
Manila, National Capital Region, Philippines Philtrust Bank Full timeAbout the Opportunity:We are seeking an experienced Audit Quality and Control Manager to join our Internal Audit Department at Philtrust Bank. As a senior member of our team, you will be responsible for ensuring the high-quality delivery of our audit services and maintaining the integrity of our audit processes.In this role, you will continuously assess the...
-
Audit Manager
1 week ago
Manila, National Capital Region, Philippines Rustan Marketing Corporation Full timePosted 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...
-
Head of Internal Audit
1 day ago
Manila, National Capital Region, Philippines InterGame Ltd Full timeAudit Function LeadWe are seeking an experienced Director of Auditing to lead our audit function at InterGame Ltd. As a senior leader, you will be responsible for implementing effective audit plans, overseeing the management of audits, and maintaining an in-depth understanding of regulatory requirements.About the RoleThis is an exciting opportunity for a...
-
Audit Manager
1 day ago
Manila, National Capital Region, Philippines Unified Global Full timeAbout 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...
-
IT Audit Specialist
5 hours ago
Manila, National Capital Region, Philippines Shopee Full timeAbout the Role:The Senior Information Technology Auditor will drive the development, execution, and reporting of the annual risk-based IT audit plan. This role serves to support the Group Internal Audit (GIA) function in communications with management, external auditors, and consultants regarding IT internal audit-related matters.Support the development of...
-
Audit/Accounting Supervisor
2 weeks ago
Manila, National Capital Region, Philippines RecruiterPH Full timeConducting work in the office, with or without direct supervision, to accomplish audit objectives identified during risk analyses while demonstrating flexibility in responding to changes in assignments and job responsibilities.Preparing audit programs for review by managers and evaluating results and findings upon completion of audits.Making practical...
-
Audit Manager
2 days ago
Manila, National Capital Region, Philippines CHG Global Inc. (World Balance) Full timeKey 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
2 days ago
Manila, National Capital Region, Philippines D&V Philippines Outsourcing, Inc. Full timeJob Title: Audit Manager (AU)Work Setup & Schedule:One-month onsite training with client; Twice a month onsite schedule (7AM to 4PM)What you'll be doing:Apply technical independence knowledge to assess non-assurance services provided to the client's audit and assurance clients, in accordance with the client's policies and the APES 110 Code of Ethics for...
Audit Manager Senior
1 week ago
We are seeking an experienced Sr. IT Auditor to join our team at the TRANSNATIONAL DIVERSIFIED GROUP INC. As a key member of the IARM department you will be responsible for providing functional and technical support to the IT Audit Manager in carrying out various IT audit activities processes and services.
Duties and Responsibilities:
- Develop and execute corporate IT audit projects following professional standards.
- Participate in developing a detailed audit plan that considers risk assessment goals and objectives of management as well as the Board Audit Committee requirements.
- Conduct audit activities assigned following departmental standards as well as the Standards for the Professional Practice of Internal Audit.
Requirements:
- IT/Computer Science Graduate or equivalent with relevant IT and audit background.
- 4-5 years total IT audit experience.
- Strong proficiency and skills with database applications specifically Microsoft Office.
- Possesses advanced knowledge of network and application vulnerability assessment IT practices risk assessment practices change control data privacy and business continuity.
- Broad audit experience across various areas of IT including databases operating systems and applications.