Audit Manager
1 month ago
As an Audit Manager - Hybrid Setup, you will oversee the organization's annual audit plans, ensuring that the departmental employees allocate proper resources for testing and reviewing. You will evaluate budget and time requirements, and assign tasks to staff, ensuring that they follow generally accepted auditing standards when reviewing operating controls, policies, and processes.
Key Responsibilities:- Oversee the organization's annual audit plans and ensure proper resource allocation
- Evaluate budget and time requirements for audit tasks
- Assign tasks to staff and ensure adherence to auditing standards
- Review staff work and follow up with management on significant control problems
- Issue reports to top leadership and the audit committee
- Present audit findings to the president and make recommendations for control improvements
- Organize training sessions for audit staff and conduct annual performance evaluations
- Lead the roll-out of people development programs and handle performance appraisals for direct reports
- Bachelor's degree in accounting or a related field
- Must be a Certified Public Accountant (CPA)
- Proven working experience as an Auditor, with at least 5 years of experience in a managerial post
- Excellent active listening and presentation skills
- Knowledge of audit systems and databases is an advantage
- Excellent problem-solving and decision-making skills
- Policy-oriented and able to relate to employees regardless of rank or position
- Experience working in a manufacturing setting is an advantage
We are looking for a skilled and experienced Audit Manager - Hybrid Setup to join our team at HR Network Inc. If you have a strong background in auditing and management, we encourage you to apply for this exciting opportunity.
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Audit Manager
3 weeks ago
Quezon City, National Capital Region, Philippines Nityo Infotech Full timeJob Title: Assistant Audit ManagerAt Nityo Infotech, we are seeking an experienced Assistant Audit Manager to join our team. The successful candidate will be responsible for managing audit projects, supervising audit teams, and ensuring compliance with regulatory requirements.Key Responsibilities:- Manage audit projects from planning to completion- Supervise...
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Audit Manager
1 month ago
Quezon City, National Capital Region, Philippines Nityo Infotech Full timeJob Title: Audit LeadLocation: Novaliches Quezon CityWork Setup: Hybrid (2 to 3 times onsite per week)Schedule: 8am to 6pmQualifications:Graduate of BS AccountancyMust be a Certified Public AccountantPreferably, Certified Internal AuditorAt least 2 years External Audit experienceAt least 3 years Internal Audit experience in similar industryCombined 2 years...
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Audit Manager
1 month ago
Quezon City, National Capital Region, Philippines Nityo Infotech Full timeJob Opportunity: We are seeking a highly skilled Audit Manager to join our team at Nityo Infotech. The ideal candidate will have a strong background in accounting and auditing, with a minimum of 2 years of external audit experience and 5 years of internal audit experience in a similar industry. Responsibilities: - Conduct audits to ensure compliance with...
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Audit Manager Lead
3 weeks ago
Quezon City, National Capital Region, Philippines Nityo Infotech Full timeJob Summary:We are seeking a highly skilled Audit Manager Lead to join our team at Nityo Infotech. This is a key role in our organization, responsible for overseeing the internal audit function and ensuring the effectiveness of our governance, risk management, and internal control processes.The successful candidate will have a strong background in accounting...
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Audit Manager Assistant
1 month ago
Quezon City, National Capital Region, Philippines Nityo Infotech Full timeJob Title: Assistant Audit ManagerNityo Infotech is seeking a highly skilled and experienced Assistant Audit Manager to join our team.Job Summary:We are looking for a professional with a strong background in accounting and auditing to lead our audit team. The successful candidate will have a proven track record of delivering high-quality audit services and...
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Senior Audit Manager
3 weeks ago
Quezon City, National Capital Region, Philippines Marivent Hotels and Resorts Inc. Full timeJob SummaryMarivent Hotels and Resorts Inc. is seeking a highly experienced and strategic Audit Head to lead its internal audit function. As a key member of the senior leadership team, you will be responsible for developing and implementing the internal audit strategy and annual audit plan aligned with the organization's goals and regulatory requirements.Key...
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Strategic Audit Manager
6 days ago
Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Inc. Full timeAbout Nityo Infotech Services Philippines Inc.Our company is a leading provider of IT services, committed to delivering high-quality solutions that meet the needs of our clients. We are seeking an experienced and skilled Audit Manager to join our team.Salary: ₱1,200,000 - ₱1,800,000 per annumJob Description:We are looking for a seasoned Audit Manager to...
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Audit Manager Assistant
1 month ago
Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Inc. Full timeJob Title: Assistant Audit ManagerWe are seeking a highly skilled and experienced Assistant Audit Manager to join our team at Nityo Infotech Services Philippines Inc.Key Responsibilities:Assist in leading audit teams and ensuring the delivery of high-quality audit services.Develop and implement audit plans, procedures, and policies.Conduct audits and reviews...
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Audit Manager
1 month ago
Quezon City, National Capital Region, Philippines Executive Optical Full timeJob Title: Audit SupervisorAs an Audit Supervisor at Executive Optical, you will play a key role in ensuring the accuracy and integrity of our financial statements and internal controls.Key Responsibilities:Develop and implement audit strategies and approaches to identify and mitigate risks.Conduct audits and reviews of financial statements, internal...
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Audit Manager Assistant
1 month ago
Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Full timeNityo Infotech Services Philippines Job OpportunityWe are seeking a highly skilled and experienced Assistant Audit Manager to join our team.Key Responsibilities:Lead and manage audit teams to ensure timely and efficient completion of auditsDevelop and implement audit plans and strategies to meet client needsConduct audits and provide high-quality audit...
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Internal Audit Manager Lead
6 days ago
Quezon City, National Capital Region, Philippines HR Network Inc Full timeJob DescriptionAbout the Role:We are seeking an experienced Internal Audit Manager to join our team at HR Network Inc. As a key member of our internal audit department, you will be responsible for developing and implementing strategies to ensure the effective management of risk across our organization.Key Responsibilities:Collaborate with the Internal Audit...
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Audit and Risk Management Leader
3 weeks ago
Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Inc. Full timeJob Summary:We are seeking a highly skilled Audit Manager to lead and manage internal audit engagements from planning to execution and reporting. As a key member of our team, you will evaluate and improve the effectiveness of internal controls, risk management, and governance processes.Responsibilities:Conduct audits of financial statements, operational...
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IT Audit Manager
1 month ago
Makati City, National Capital Region, Philippines Gratitude Philippines Full timeJob Title: IT Audit ManagerJob Summary:Gratitude Philippines is seeking an experienced IT Audit Manager to join our team. The successful candidate will be responsible for leading IT audits, risk assessments, and compliance reviews to ensure the effectiveness of our internal controls and IT systems.Key Responsibilities:• Lead IT audits and risk assessments...
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IT Audit Manager
1 month ago
Makati City, National Capital Region, Philippines Nityo Infotech Full timeJob Title: IT Audit ManagerAt Nityo Infotech, we are seeking a highly skilled IT Audit Manager to join our team. The successful candidate will be responsible for leading internal audits, evaluating internal controls, and identifying areas for improvement.Key Responsibilities:Develop and execute comprehensive audit plans to assess IT controls, information...
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IT Audit Manager
1 month ago
Makati City, National Capital Region, Philippines Solid Lyndelle Manpower Services Inc. Full timeJob Overview We are seeking an experienced IT Audit Assistant Manager to join our team at Solid Lyndelle Manpower Services Inc. Responsibilities: * Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirements * Conduct risk assessments and...
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Audit Director
1 month ago
Quezon City, National Capital Region, Philippines Marivent Hotels and Resorts Inc. Full timeAVP - Audit HeadMarivent Hotels and Resorts Inc. is seeking a highly skilled and experienced AVP - Audit Head to lead our internal audit function. The successful candidate will be responsible for developing and implementing the internal audit strategy and annual audit plan, providing strategic leadership and direction to the audit department, and ensuring...
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Audit Director
1 month ago
Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Inc. Full timeAudit Manager Job DescriptionAs an Audit Manager at Nityo Infotech Services Philippines Inc., you will be responsible for leading and managing internal audit engagements from planning to execution and reporting. Your key objectives will include evaluating and improving the effectiveness of internal controls, risk management, and governance processes.Key...
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Internal Audit Manager
3 weeks ago
Quezon City, National Capital Region, Philippines HR Network Inc Full timeJob SummaryWe are seeking an experienced Internal Audit Manager to join our team at HR Network Inc. The successful candidate will be responsible for leading internal audit activities, identifying and mitigating risks, and ensuring compliance with professional standards.Key ResponsibilitiesDevelop the annual audit plan in collaboration with the Internal Audit...
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Financial Manager for Internal Audit
6 days ago
Quezon City, National Capital Region, Philippines Nityo Infotech Full timeWe are seeking a seasoned Financial Manager to join our Internal Audit team at Nityo Infotech.Job SummaryThe successful candidate will be responsible for leading our internal audit functions, ensuring that our financial processes and controls are operating effectively and efficiently.About the RoleSalary: up to $120,000 per annumLocation: Novaliches, Quezon...
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Audit Lead
3 weeks ago
Quezon City, National Capital Region, Philippines Nityo Infotech Full timeInternal Audit Lead Job SummaryA highly skilled and experienced Internal Audit Lead is required by Nityo Infotech to lead the internal audit function. The ideal candidate will have a strong background in accounting and auditing, with extensive experience in risk assessment and management.Key Responsibilities:1. Develop and implement internal audit plans to...