
Audit Director
2 days ago
This position involves leading and performing audits of moderate to high risk. The role is part of a team environment where you will be the primary point of contact to management for the audits you lead, playing an integral role in implementing the Internal Audit vision and strategies.
Key Responsibilities- Lead and/or work with the audit team to conduct financial, operational, and/or compliance audits in a fast-paced learning environment.
- Evaluate the adequacy and effectiveness of internal controls, compliance with corporate policies and procedures.
- Identify and clearly define audit issues and root causes, providing sound and practical improved internal controls and business processes.
- Prepare audit reports/audit findings and present them to the business management team.
- Ensure that management action plans are developed, sustainable, and implemented on time.
- Document audit work performed to support conclusions reached.
- Bachelor's degree or higher from an accredited university.
- Minimum of 5 years of experience working in audit, preferably in retail.
- A highly motivated individual with demonstrated leadership attributes and problem-solving skills.
- Possess the drive to gain good knowledge and understanding of company policies and procedures.
- Confident and comfortable dealing with senior management.
- Strong verbal and written communication skills, including communication to senior management.
- Experience in SAP B1 is an added advantage.
- High level of command in MS Office applications, specifically MS Excel.
This role offers the opportunity to be part of a dynamic audit team and contribute to the implementation of the Internal Audit vision and strategies.
Other RequirementsThe ideal candidate should be a team player, able to communicate effectively and possess strong analytical and problem-solving skills.
-
Assistant Audit Manager
1 day ago
Quezon City, National Capital Region, Philippines Manulife Insurance Malaysia Full timejob 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...
-
Audit Director
2 days ago
Makati City, National Capital Region, Philippines beBeeInsurance Full time ₱900,000 - ₱1,200,000Insurance Audit Senior RoleWe are seeking a highly skilled and experienced Insurance Audit Senior to join our team. The successful candidate will play a key role in delivering high-quality audits, managing client relationships, and supporting the development of junior staff.This is an excellent opportunity for a motivated and ambitious individual to take on...
-
Financial Director
2 days ago
Quezon City, National Capital Region, Philippines Risewave Consulting, Inc. Full timeSenior Account and Recruitment Executive | End-to-End Recruitment | Account Management | Executive Search | Technology Hiring Qualifications Relevant skills and experience in BPO or similar industry, preferably with experience managing in a multi-client environment. Strong business operations knowledge in Finance delivery services. Strong business...
-
Financial Director
2 days ago
Quezon City, National Capital Region, Philippines Risewave Consulting, Inc. Full timeSenior Account and Recruitment Executive | End-to-End Recruitment | Account Management | Executive Search | Technology HiringQualificationsRelevant skills and experience in BPO or similar industry, preferably with experience managing in a multi-client environment.Strong business operations knowledge in Finance delivery services.Strong business operations...
-
Actuarial Director
5 hours ago
Quezon City, National Capital Region, Philippines Manulife Financial Full timeAre you looking for a supportive and collaborative workplace with great benefits and clear career development? You've come to the right place.Why Join MBPS Actuarial?Since its establishment in 2012, the MBPS Actuarial team has grown into Manulife's Actuarial Center of Excellence and has become the country's largest Actuarial employer. Their unwavering...
-
Internal Governance Specialist
2 days ago
Quezon City, National Capital Region, Philippines beBeeAudit Full time ₱1,863,500 - ₱2,435,000About the RoleThe Audit Director position is a senior leadership role that oversees the internal audit and risk management function. The primary objective is to strengthen governance, compliance, and controls across the organization.This involves leading the development and implementation of an enterprise-wide, risk-based internal audit plan aligned with...
-
Financial Management Director
2 days ago
Makati City, National Capital Region, Philippines beBeeAccounting Full time ₱900,000 - ₱1,200,000Job Overview: The Financial Management Director oversees financial management functions, ensuring accuracy and compliance in financial reporting. This role involves managing a team and collaborating with various departments.ResponsibilitiesFinancial Reporting: Prepare and present monthly, quarterly, and annual financial statements, ensuring accuracy and...
-
Director, Global Archer Services
3 weeks ago
Quezon City, National Capital Region, Philippines Manulife Full timeThe Director of Global Archer Services will lead a team responsible for delivering comprehensive support and solutions related to Archer. This role is crucial for ensuring the effective use of Archer across all segments of the organization. The Director will oversee four key pillars of GAS, focusing on Archer Administrative Services, Process Documentation...
-
Director, Global Archer Services
5 days ago
Quezon City, National Capital Region, Philippines Manulife Full timeThe Director of Global Archer Services will lead a team responsible for delivering comprehensive support and solutions related to Archer. This role is crucial for ensuring the effective use of Archer across all segments of the organization. The Director will oversee four key pillars of GAS, focusing on Archer Administrative Services, Process Documentation...
-
Director, GIRM Assurance Program
2 days ago
Quezon City, National Capital Region, Philippines Manulife Insurance Malaysia Full time***Nous utilisons des* *pour fournir des statistiques qui nous aident à vous offrir la meilleure expérience sur note site. Vous y trouverez des renseignements sur les témoins, ou vous pouvez les désactiver si vous préférez. Toutefois, en continuant d'utiliser le site sans modifier les paramètres, vous consentez à notre utilisation de***Director,...