Senior Audit Professional

7 days ago


Quezon City, National Capital Region, Philippines Manulife Insurance Malaysia Full time
Company Overview:
Manulife Insurance Malaysia is a leading provider of life insurance and asset management services. We are committed to delivering excellent customer service and creating long-term value for our stakeholders.

Salary:
Competitive salary packages and performance bonuses make Manulife an attractive employer in the industry.

Job Description:

We are seeking a skilled Assistant Audit Manager / Audit Manager to join our Audit Services, Asia team at MBPS. In this role, you will be responsible for planning, executing, and/or leading audit projects, including key risk audits, key risk reviews, consulting, investigations, and other special projects. You will also deliver high-quality, professional, cost-effective, value-added, and risk-based audits of assigned areas, segments, and countries.

The Audit Services function provides added value by working with management at all levels to improve the management of various forms of risk. We provide assurance services to senior management and the board of directors, assisting them in discharging their responsibilities for overseeing the management of risk in Manulife.

Key Responsibilities:

  1. Assist in preparing the MBPS annual audit plan based on risks and applicable requirements for assigned areas.
  2. Prepare presentation materials for various committees and executive meetings.
  3. Plan and execute and/or lead various types of audits in accordance with the audit methodology, departmental standards, and regulatory requirements.
  4. Evaluate the management of risk and internal controls in business. Present findings to and reach agreement with the business unit/regional management; make practical and value-added recommendations to improve control environment and efficiency and effectiveness of operations.
  5. Prepare audit reports that are clear, concise, and well-organized, and issued within departmental service standards.
  6. Utilize data analytics techniques to improve the effectiveness and efficiency of the audit process.
  7. Ensure quality of work completed and in accordance with the audit methodology, departmental standards, and regulatory requirements.
  8. Liaise and collaborate with local and onshore audit teams.
  9. Actively participate in departmental initiatives.
  10. Provide guidance and coaching to team members.


  • Makati City, National Capital Region, Philippines Forvis Mazars in the Philippines Full time

    Forvis Mazars in the Philippines is seeking a highly skilled Senior Audit Associate to join our team. As a key member of our audit team, you will be responsible for planning and conducting risk-based financial statements audits in accordance with Philippine Standards on Auditing (PSA) and firm's audit methodology.The ideal candidate will have at least one to...


  • Quezon City, National Capital Region, Philippines Multinational Company Full time

    Role SummaryMultinational Company is looking for an experienced Audit and Assurance Professional to lead our audit and assurance activities. As a key member of our finance team, you will be responsible for ensuring the integrity of our financial reporting and compliance with all relevant laws and regulations.Key Responsibilities:Plan and execute...

  • Audit Head

    1 day ago


    Quezon City, National Capital Region, Philippines Ahotelsandresorts Full time

    Join to apply for the Audit Head - AVP role at Marivent Hotels & ResortsBe among the first 25 applicantsDuties And ResponsibilitiesDevelop and implement the internal audit strategy and annual audit plan aligned with the organization's goals and regulatory requirements.Provide strategic leadership and direction to the audit department, fostering a culture of...

  • Senior Audit Associate

    16 hours ago


    Makati City, National Capital Region, Philippines Forvis Mazars in the Philippines Full time

    Recruitment Assistant Manager at Forvis Mazars in the PhilippinesJob Description:Participated in planning and conducting risk-based financial statements audit in accordance with Philippine Standards on Auditing (PSA) and firm's audit methodology.Spearheaded audit engagement related to social, cultural, and environmental projects.Actively involved in timely...

  • AVP - Audit Head

    4 weeks ago


    Quezon City, National Capital Region, Philippines Marivent Hotels and Resorts Inc. Full time

    Duties and Responsibilities:1. Develop and implement the internal audit strategy and annual audit plan aligned with the organization's goals and regulatory requirements.2. Provide strategic leadership and direction to the audit department, fostering a culture of integrity, professionalism, and continuous improvement.3. Report directly to the Audit Committee...


  • Makati City, National Capital Region, Philippines TAG Consultancy Gibraltar Full time

    Audit and Accounting Senior AssociateWe are seeking a highly skilled Audit and Accounting Senior Associate to join our team at TAG Consultancy Gibraltar. As a seasoned professional, you will lead and coordinate audits and accounting engagements, applying your expertise in accounting principles and audit standards.Key responsibilities include:Overseeing job...


  • Quezon City, National Capital Region, Philippines COSMETIX UNLIMITED INC Full time

    **Job Summary:**COSMETIX UNLIMITED INC is seeking a highly skilled Auditing and Compliance Professional to join our team. As a key member of the accounting department, you will be responsible for conducting internal audits, preparing documentation for external auditors, and ensuring compliance with rules and regulations.**Key Responsibilities:**Conduct...

  • Audit Manager

    3 days ago


    Quezon City, National Capital Region, Philippines QRD International Placement Inc Full time

    This is a full-time on-site role for an Audit Manager located in St. Kitts & Nevis. The Audit Manager will be responsible for overseeing audit processes, managing audit teams, preparing audit reports, and ensuring compliance with regulations and company policies.QualificationsAudit Management and Team Leadership skillsFinancial Analysis and Reporting...

  • Audit Professional

    4 days ago


    Makati City, National Capital Region, Philippines Romil Anunciado Full time

    Job DescriptionWe are seeking an experienced Audit Professional to join our team at Romil Anunciado. As an integral part of our internal audit function, you will play a crucial role in ensuring the effectiveness of our internal controls and procedures.The successful candidate will be responsible for:Assisting in developing and implementing the annual audit...


  • Makati City, National Capital Region, Philippines Lancesoft Philippines Full time

    About Our TeamWe are a dynamic team of professionals dedicated to delivering exceptional services to our clients. As a Senior Risk and Audit Specialist, you will play a critical role in ensuring the quality and integrity of our services. Your primary responsibility will be to conduct risk assessments and audits to identify potential risks and opportunities...


  • Makati City, National Capital Region, Philippines Dempsy Resource Management Inc. Full time

    **About the Role:**Dempsy Resource Management Inc. is looking for a highly motivated Internal Audit Professional to join our team. As an Internal Audit Professional, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.You will assist in developing the risk-based audit universe, define clear audit...


  • Makati City, National Capital Region, Philippines East West Banking Corporation Full time

    About EastWest Banking CorporationWe are one of the most consumer-focused universal banks in the Philippines, committed to investing in people and process enhancements.Our Internal Audit Team is looking for fresh graduates/experienced professionals to join us in Makati as an Audit Specialist.This role will involve conducting regular and spot audits of units...

  • Senior Professional

    3 days ago


    Makati City, National Capital Region, Philippines SyCip Gorres Velayo & Co Full time

    SyCip Gorres Velayo & Co is committed to building a better working world. We are seeking a senior professional to join our team of assurance experts.About the Role:The role involves demonstrating expertise in financial reporting standards and regulations;Preparing and reviewing audit work programs and reports;Collaborating with other professionals within the...

  • IT Audit

    4 weeks ago


    Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full time

    Location: Mandaluyong (WFH)Schedule: NightshiftResponsibilities:Assist the IT Audit Senior and Manager in performing risk-based IT audit and advisory activities to assess and provide assurance over the IT risk environment, including IT SOX complianceAssist the IT Audit Senior and Manager in the various stages of the audit lifecycle, to include planning,...


  • Makati City, National Capital Region, Philippines Kim, Limjoco & Associates Full time

    Role OverviewWe are seeking an experienced Senior Auditor to join our team at Kim, Limjoco & Associates. As a leading CPA firm, we offer a range of services including audit, tax, and business consulting.The successful candidate will be responsible for planning and performing audits, assessing financial operations, and ensuring compliance with applicable...

  • Audit Professional

    4 days ago


    Quezon City, National Capital Region, Philippines Polytechnic University of the Philippines Full time

    Job DescriptionWe are seeking a skilled and detail-oriented Audit Staff 2 to join our team at the Polytechnic University of the Philippines. The successful candidate will be responsible for conducting surprise counts of cash collections and funds, tracing entries on collections, reconciling general ledger accounts, and examining staff duties and...


  • Makati City, National Capital Region, Philippines China Bank PH Full time

    China Bank PH is seeking an Internal Audit Professional who will focus on internal audit responsibilities aimed at assessing, evaluating, and enhancing the efficacy of governance procedures.The successful candidate will have a degree in BS Accountancy, Internal Audit, or any Accounting-related courses.Key skills required for the position include:Knowledge of...


  • Makati City, National Capital Region, Philippines Grant Thornton Philippines Full time

    About the RoleThe IT Audit Manager is responsible for leading our IT audit practice, overseeing the delivery of high-quality services to clients, and developing strategic plans to drive business growth.Main ResponsibilitiesManage and execute IT audit engagements, ensuring timely completion and quality of deliverables.Build and maintain relationships with key...


  • Makati City, National Capital Region, Philippines EastWest Bank Full time

    About UsEastWest Bank: A Leader in Consumer-Focused BankingWe have been a part of the Philippines' financial landscape for over 29 years, emerging as one of the most consumer-focused universal banks. Our commitment to investing in people and process enhancements has enabled us to deliver an exceptional banking experience to our customers.We value teamwork...


  • Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines, Inc. Full time

    About the Role:Nityo Infotech Services Philippines, Inc. seeks an experienced Audit Manager to join our team. As a senior leader, you will be responsible for ensuring the success of our audit initiatives. Your expertise will be essential in driving business growth while maintaining the highest standards of quality and integrity.Main Responsibilities:Lead and...