IT Audit Manager- CPA

About the Role:We are looking for a highly skilled and experienced IT Audit Manager to join our Audit & Assurance team. This role is ideal for a certified CPA and/or CISA with a strong background in IT-related controls assurance, internal or external audit, and a passion for driving risk-aware digital transformation. As an IT Audit Manager, you will lead and...

The Internal Audit Manager is responsible for providing independent assurance that the organization's risk management, governance, and internal control processes are operating effectively. This role leads the internal audit function, ensuring that financial, operational, compliance, and IT controls within the FMCG business are robust, efficient, and aligned...

Graduate of BS Accountancy or Accounting TechnologyMust have a CPA LicenseHas 3 to 5 years of work experience in taxation and accountingEnsures strict compliance with tax laws, BIR requirements, and CAS (Computerized Accounting System) regulations, while serving as the company's primary representative during BIR audits.The CPA will review, recommend, and...

QualificationsFor Senior LevelAt least 4 years of relevant experience in Internal or External Audit specifically in IT related controls assuranceFor Managerial levelAt least 7 years of relevant experience in Internal or External Audit specifically in IT related controls assuranceCPA and/or CISA certification is a must.Both roles must be willing to work in...

This is Direct Hire to our clientSalary: They will assess you depending on your skills and experiences.The salary range on this post is NOT the actual Budget of our client. Salary offer depends on your skills and experience and for approval of our client's management. They may still negotiate you.Specific Position: Finance ManagerCollege graduate of...

Are you a strategic and people-driven leader with a strong background in Internal Audit? Join our team and play a key role in managing audit operations that drive transparency, compliance, and continuous improvement across our global organization.What You'll Do: Lead the planning, execution, and completion of internal audit engagements in line with the...

About the Role:As a member of the Tax Advisory team, you will work with large private businesses, family office groups, high-net-worth individuals, and listed companies. The team provides specialist tax consulting and structuring advice, tax advice on transactions, development of tax governance frameworks, and support with tax office audits and reviews. You...

Requirements:- at least 3 to 4 years of external audit experience- BS Accountancy graduate- CPA is preferred- 1 year people management experience is preferredWork Location: 30 Meralco Ave, Pasig, Metro ManilaWork SetupHybrid (2-3 days RTO per week)ScheduleAU - 6 AM - 3 PMUS/CA - 4 PM - 1 AMSG/HK - 8:30 AM - 5:30 PMHiring Process|Vendor Assessment2nd Layer...

Key Responsibilities:Participate in all phases of financial statement audits and audits of internal controls.Understand the service delivery model and the suite of services provided by your team.Learn and utilize workflow management tools to support efficient audit processes.Provide effective coaching and mentoring to associates, following the team's...

Key Responsibilities:Participate in all phases of financial statement audits and audits of internal controls.Understand the service delivery model and the suite of services provided by your team.Learn and utilize workflow management tools to support efficient audit processes.Provide effective coaching and mentoring to associates, following the team's...