Audit Manager

The Audit Manager will play a key role in enhancing the organization's risk management framework and ensuring the integrity and effectiveness of its internal controls, under the direction of the Audit Director.Key ResponsibilitiesDevelop and execute the annual audit plan, aligning with the organization's strategic objectives and risk profile.Proactively...

An audit manager oversees the planning, execution, and reporting of internal audits to ensure compliance, efficiency, and strong internal controls within an organization. Key responsibilities include developing audit plans, managing a team of auditors, identifying risks, assessing controls, preparing audit reports, and communicating findings and...

JOB SUMMARY:An Audit Manager manages an organization's financial and operational audits to ensure compliance with laws, regulations, and internal rules. Key tasks include developing and executing audit processes, supervising an audit team, examining financial statements and internal controls, detecting risks, and presenting findings and suggestions to...

One of the top auditing firms is looking for an Audit Manager and Assurance Financial ServicesResponsibilities:· Manage the client audit engagement and engagement team assigned, which includes initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports and monitoring of...

As an Audit Manager, you will be responsible for managing the team and the engagements for the timely completion of the audit reports, financial statements and income tax returns. You will act as lead in engagements with classified risk as high-high.PLANNING (25%)Maintain a good knowledge of the audit clients (regulatory bodies, organizational structure,...

MINIMUM REQUIREMENTSEducation• Graduate of any Business or Accounting related course• Preferably CIA, CPA or any equivalent degreeRelated Work Experience• Minimum of 5 years as regular employee• Minimum of 3 years' experience as Area Officer or Head Office Staff• With 3years or more experience in internal auditing and managerial positionsKnowledge...

Job Overview:Are you a highly driven CPA looking to take the next step in your audit career? JoinReyes Tacandong & Co. (RT&Co.), one of the Philippines' most trusted and fastest-growing professional service firms. As an Audit Associate Manager, you'll be a leader and a mentor, guiding our teams and delivering the highest standards of audit and assurance...

BENEFITS:Award and RecognitionTravel Opportunity AbroadHMO + 2 Free DependentsGroup Life InsuranceLeave Credits (convertible into cash)COMPANY PROFILE: This IT company began offering a technologically transformed digital workplace in 2001. In more than 100 countries, they are currently at the forefront of essential data preparation, security, and...

Key CompetenciesStrong understanding of manufacturing operations, inventory systems, and distribution/logistics.Knowledge of internal audit standards (IIA), risk management frameworks, and ISO/GMP requirements.Analytical mindset with problem-solving skills.High ethical standards, integrity, and objectivity.Excellent communication, report-writing, and...

Key ResponsibilitiesParticipate in audit planning, including identifying audit risk areas, developing audit strategies, and designing audit work programs.Prepare time budgets and assess staff requirements for audit engagements.Assist in reviewing the work of less experienced audit team members.Help develop efficient and effective audit strategies and...