Audit Manager Assistant
2 days ago
We are seeking a highly skilled Audit Supervisor to join our team at Security Bank Corporation. As an Audit Supervisor, you will play a crucial role in assisting the Audit Manager in engagement-level planning, supervision of fieldwork, and first-level review of audit issues.
Your primary responsibilities will include:
- Collaborating with the Audit Manager to identify functions/key roles of the Audit Client through process mapping;
- Assisting in establishing audit review objectives, evaluation criteria, and scope of the engagement;
- Developing/ preparing or revisiting/update the engagement-level risk assessment and Audit Program Guides (APGs);
- Timely reviewing working papers prepared by the Audit Examiner to ensure complete documentation of test of transactions and engagement results/conclusions are based on appropriate analysis and evaluations;
- Identifying and recommending sampling approaches including the use of digital audit tools and techniques to improve effectiveness and efficiency of the audit process;
- Supporting the Audit Manager in drafting issues and finalizing reports;
- Implementing and maintaining quality assurance and improvement standards in assigned audit engagements;
- Regularly assessing the effectiveness of the audit process, making improvements as necessary to enhance effectiveness and efficiency;
- Ensuring adherence to the International Standards for the Professional Practice of Internal Auditing (Standards) and the Code of Ethics established by The Institute of Internal Auditors (IIA);
- Supporting the Audit Manager in mentoring and coaching Audit Examiners, fostering a culture of continuous improvement and personal growth.
Security Bank Corporation is one of the Philippines' best capitalized private domestic universal banks. Established in 1951 and publicly listed with the Philippine Stock Exchange (PSE:SECB) in 1995, our major businesses cover retail, corporate, commercial, and business (MSME) banking.
We're recognized as an Employer of Choice in Philippine banking by various award-giving bodies for our values-based culture, industry-leading engagement and benefits, and commitment to work-life balance.
Most recently, we ranked as the #2 best employer in the Philippines and #54 globally on the prestigious Forbes' World's Best Employers 2023 list.
At Security Bank, our approach to Human Capital Management (HCM) is embodied by our Employee Value Proposition (EVP): 'YOU matter.'
We're committed to providing a workplace where employees can grow professionally, personally, and socially. Join us and start your BetterBanking career today.
-
Audit Manager
3 days ago
Manila, National Capital Region, Philippines JOB MATCHMAKER Full timeJob Description:The Audit Supervisor will oversee and guide the audit staff during business operations, manufacturing processes, finances, field work, and audit reporting. Emphasis is placed on the observance and compliance of company policies and procedures.Responsibilities:Ensure awareness of all company policies and procedures as references for audit...
-
IT Audit Manager
1 day 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...
-
IT Audit Manager
3 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...
-
Auditing Assistant
6 days ago
Manila, National Capital Region, Philippines BERMAZ AUTO PHILIPPINES INC Full timeJob Title:Financial Record AssistantJob Description:We are seeking a highly motivated and detail-oriented individual to join our team as a Financial Record Assistant.Responsibilities:Accurate record keeping.Invoice processing and reconciliation.Support report preparation.Qualifications:BS Accountancy graduate.Audit experience preferred.6-24 months work...
-
IT Audit Assistant Manager
1 day ago
Manila, National Capital Region, Philippines Gratitude Philippines Full timeJob DescriptionResponsibilities:Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirementsConduct risk assessments and scoping exercises to identify key areas of focus for IT audits, considering business objectives, regulatory requirements, and...
-
Audit Assistant
3 weeks ago
Manila, National Capital Region, Philippines South Asialink Finance Corporation Full timeJob Description:Involvement in the planning, execution, and finalization of audit assignments supporting the Audit Manager.Prepare detailed analysis of financial statements from books and records.Collaborate with audit clients to identify objectives, scope, deliverables, and timelines.Perform risk assessments including fraud misconduct schemes and scenarios...
-
Audit Assistant
3 weeks ago
Manila, National Capital Region, Philippines BSB Junrose Full timeJob Qualifications:Planning and directing company financial audits.Building internal auditing systems and ensuring their correct application.Ensuring the organization is compliant with current legislation and best practices.Verifying company financial information.Supporting the accounting and auditing teams in their daily functions.Preparing audit reports...
-
Audit Manager
3 days ago
Manila, National Capital Region, Philippines Northern Trust Full timeAbout Northern Trust:We are a globally recognized, award-winning financial institution with over 130 years of experience in providing innovative financial services and guidance to the world's most successful individuals, families, and institutions.Our company is committed to remaining true to our enduring principles of service, expertise, and integrity. We...
-
Manila, National Capital Region, Philippines RecruiterPH Full timeJob DescriptionResponsibilities:Supervise multiple engagements to deliver high quality services on time and efficiently.Coordinate engagement management and effectively contributes to achieving revenue and profit objectives, engagement realization and the allocation of resources.Help review the work of less experienced members of the audit team.Helps develop...
-
Internal Audit Manager
3 days ago
Manila, National Capital Region, Philippines Northern Trust Full timeWe are a leader in the financial services industry, and we're looking for a skilled Audit Manager to join our team. As a key member of our internal audit function, you will be responsible for leading audit engagements across the APAC Region, providing technical expertise and guidance to auditors within the engagement team, and collaborating with Directors to...
-
Manila, National Capital Region, Philippines Ahuja Arun & Co Full timeAudit Assistant WantedAhuja Arun & Co is a reputable public accounting firm seeking a highly skilled Audit Assistant to join our team.The successful candidate will have a strong background in auditing and a good working knowledge of Excel. They should also be able to communicate effectively with clients and colleagues.Key Responsibilities:Assist in...
-
IT Audit Director
3 days ago
Manila, National Capital Region, Philippines Ayuda Business Management solution Inc Full timeJob Description:The IT Audit Manager at Ayuda Business Management Solution Inc. will be responsible for leading internal audit projects and assisting the Board of Directors and Senior management in evaluating and improving internal controls, risk management, and governance processes.Duties and Responsibilities:Develop internal audit methodologies and...
-
IT Internal Audit Manager
1 day ago
Manila, National Capital Region, Philippines Gratitude Philippines Full timeQualificationsBasic Qualifications:• Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)• Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK)• Knowledge in Cloud Security – Azure Security (AZ500) and/or...
-
Audit Expert
3 days ago
Manila, National Capital Region, Philippines QCStyropackagingMultiplast Corp. Full timeJob Overview:We are seeking a highly organized and analytical Audit Assistant to join our team. As an Audit Assistant, you will be responsible for conducting fieldwork audits, auditing payroll, checking weekly expenses' completeness, validity, and compliance, and monitoring inventory levels.Key Responsibilities:Conduct fieldwork audits in provincial and...
-
IT Internal Audit Manager
3 weeks ago
Manila, National Capital Region, Philippines Gratitude Philippines Full timeQualificationsBasic Qualifications:• Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)• Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK)• Knowledge in Cloud Security – Azure Security (AZ500) and/or...
-
Ahuja Arun
3 days ago
Manila, National Capital Region, Philippines Ahuja Arun & Co Full timeAbout the RoleWe are looking for a highly skilled Audit Assistant to join our team at Ahuja Arun & Co.The successful candidate will have a strong background in auditing and a good working knowledge of Excel. They should also be able to communicate effectively with clients and colleagues.Key Responsibilities:Assist in conducting audits and financial statement...
-
Senior Audit Manager
11 hours ago
Manila, National Capital Region, Philippines Deutsche Knowledge Services Pte. Ltd. Full timeAbout UsWe are Deutsche Knowledge Services Pte. Ltd., a leading provider of expert solutions in the financial services industry.Job DescriptionThis is a challenging opportunity for an experienced auditor to join our team as a Senior Principal Auditor. The role will involve supporting the Principal Audit Manager in the delivery of finding validations assigned...
-
Audit Lead Professional
3 days ago
Manila, National Capital Region, Philippines Republic Biscuit Corporation (REBISCO) Novaliches Branch Full timeAbout the RoleWe are seeking an experienced Audit Lead to join our team at Republic Biscuit Corporation (REBISCO) Novaliches Branch. As a key member of our internal audit function, you will play a vital role in ensuring the effectiveness and efficiency of our business processes.The successful candidate will be responsible for assisting the Audit Engagement...
-
Audit Manager
3 days ago
Manila, National Capital Region, Philippines ENGINEERINGUK Full timeAt ENGINEERINGUK, we're looking for a highly skilled professional to join our team as an Audit Manager. As a key member of our organization, you will be responsible for conducting assessments of clients' management systems to ensure they meet the requirements of International Standards.About the RoleThis is a unique opportunity to work closely with our...
-
Auditing Specialist
3 days ago
Manila, National Capital Region, Philippines Upturn Business Solutions Full timeJob DescriptionAt Upturn Business Solutions, we are seeking a highly skilled Auditing Specialist to join our team. As an Auditing Specialist, you will play a critical role in assisting in the planning and execution of financial, operational, and compliance audits. Your expertise in conducting financial analysis and risk assessments will be invaluable in...