Audit Manager

Key ResponsibilitiesInternal Audit Planning & ExecutionDevelop and execute a risk-based annual audit plan covering IT, operations, and financial processes.Lead comprehensive audits of core business areas such as project management, procurement, asset management, financial reporting, cybersecurity, and operational reliability.Identify control gaps and process...

Role OverviewTo provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control and governance processes.Key Responsibilities•Understand the Company's operations, policies and processes, standards and systems, etc. and apply understanding in the development of audit plan and...

Audit Manager (Internal Audit – Enterprise Scope)Location:Pasay CityRole OverviewThe Audit Manager is responsible for leading and executing enterprise-wide internal audits covering operations, financial controls, information technology, governance, and risk management. This role goes beyond traditional financial auditing and focuses on assessing the...

JOB QUALIFICATIONS AND SKILLS REQUIREDGraduate of Bachelor of Science in AccountancyMust be a Certified Public AccountantWith at least 5 years of work-related experience in Internal AuditExcellent interpersonal, written, and oral communication skillsExcellent organizational skillsJOB SUMMARYPerform internal audit procedures with the main objective to...

COMPANY PROFILE: This company already have 20 years in the industries. It is one ofBPO company that provides support to back office and health services in the industries.And aim to build a cost-effective service to their client.Position: Wealth and Asset Audit Management( Up to Php 55,000 + Hybrid Set up)Company Industry: Financial ServicesWork Location:...

Job Level: Mid Level – ProfessionalSpecialization: Engineering – Mechanical / Property ManagementWork Schedule:Monday–Saturday, OnsiteWork Assignment: Origin Office – Head Office, MOA PasayScope of Audit:  All Metro Manila PMO Sites, as requiredJob Description· Audit mechanical systems, utilities, and building operations.· Evaluate Property...

JOB SUMMARY:The Internal Audit Officer leads straightforward audits by planning, guiding Associates, performing complex audit tasks, and reviewing work. They communicate with auditees and report results to management. They may also work independently or as part of a team on audits, using critical thinking for complex areas. As a Lead Auditor, they evaluate...

JOB SUMMARYPerform internal audit procedures with the main objective to safeguard the assets of the condo corporations that are managed by GPMC, ensuring that financial obligations are met as well as compliance to reportorial and to applicable government regulations; recommend system improvements based on audit findings; prepare new/update policies based on...

Job Description: The Internal Audit Head ensures the organizations operations, financial controls, IT systems, and business processes comply with internal standards and regulatory requirements.Qualifications: Bachelors degree in Accounting, Finance, Business Administration, Information Systems, or a related field; CPA, CIA, CISA, or equivalent certification...

Job Description: The Internal Audit Head ensures the organization's operations, financial controls, IT systems, and business processes comply with internal standards and regulatory requirements.Qualifications:Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or a related field.Minimum of 5–8 years of progressive...