Audit Manager

***The Audit Manager is responsible for planning, leading, and executing compliance-focused internal audits to ensure adherence to regulatory requirements, internal policies, and governance standards. The role provides independent assurance on the effectiveness of compliance controls, identifies regulatory and operational risks, and partners with management...

Audit ManagerRole OverviewTo provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control, and governance processes.Key ResponsibilitiesUnderstand the company's operations, policies, processes, standards, and systems, and apply this knowledge in developing the audit plan and...

Job SummaryAssists the Division and Department Head in the execution of the unit's annual audit plan through the conduct of examination and evaluation of assigned units of the Bank and/or its subsidiaries' various processes and functions to determine the adequacy and effectiveness of its internal controls and risk management.How will you contribute?Assists...

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...

Job DescriptionKey Responsibilities:Lead and manage client audit engagements, ensuring effective planning, execution, and completion within budget and timeline.Supervise the engagement team, including workload management, review of audit documentation, and providing guidance throughout the audit process.Conduct in-depth analysis of controls and processes,...

Mazars, the Smart ChoiceJoin our expanding teamJob SummaryThe Audit Manager is primarily responsible to provide guidance and expertise to professional staff and participate in the conduct of a wide range of assurance services, with a particular focus on complex and specialized issues, including audits, controls reviews, remediation projects, and assistance...

Job Summary:Responsible for overseeing the company's internal audit, risk management, and compliance programs. This role ensures adherence to internal policies, regulatory requirements, and industry standards, while safeguarding company assets and promoting operational efficiency and ethical business practices within the manufacturing environment.Duties and...

The IT Audit Managing Consultant is responsible for leading multiple engagement teams, working with a wide variety of clients to deliver professional services, and managing business development activities on strategic accounts specific to IT Audit engagements. This includes IT control/SOX compliance and assessment, information security, and data...

Job Description DetailsThe Audit Manager works closely with the Senior Manager/Audit Partner in leading the client audit engagement, which include planning, executing, directing and completing financial audits providing assurance services to our portfolio of international and local clients.Primary Duties & ResponsibilitiesEngagement ManagementProvide...

Requirements:Must be a Certified Public Accountant (CPA)Strong external local audit experience is required4 years and up of busy season experience is needed for the roleAmenable to a daily onsite work from Monday to FridayWilling to work or relocate in Ayala, MakatiDuties and Responsibilities:Maintain a good knowledge of the audit clients in terms of...