Current jobs related to Audit Manager - Pasay, National Capital Region - HR TechX Corp.

  • Manager, Audit and Assurance

    2 days ago

    Pasay, National Capital Region, Philippines ZKTeco Solutions Full time

    We are seeking a highly skilled Manager, Assurance & Audit with deep expertise in US GAAP to lead audit engagements across a diverse client portfolio. The ideal candidate will have experience managing complex audits, reviewing financial statements, mentoring audit teams, and liaising with senior stakeholders. This role requires a professional who can ensure...

  • Internal Audit Manager

    2 days ago

    Pasay, National Capital Region, Philippines PRIME INFRASTRUCTURE CAPITAL, INC. (PRIME INFRA) Full time

    Role 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 and processes, standards and systems, etc. and apply understanding in the development of audit plan and...

  • Audit Manager – Enterprise Risk

    2 days ago

    Pasay, National Capital Region, Philippines HRTX Full time

    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...

  • Building Audit

    2 days ago

    Pasay, National Capital Region, Philippines SMDC Full time

    SM Development Corporation is one of the leading names in Philippine real estate, delivering high-quality, well-planned developments nationwide. Committed to building a nation of homeowners, we seek top-caliber talent ready to make an impact.Why Build Your Career with UsYou'll have the opportunity to build your career with a top residential developer. We...

  • Internal Audit Head- Pasay

    2 days ago

    Pasay, National Capital Region, Philippines HRTX Full time

    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; CPA, CIA, CISA, or equivalent certification...

  • Building Audit Supervisor

    2 days ago

    Pasay, National Capital Region, Philippines SMDC Full time

    JOB SUMMARY:Provide twice a year comprehensive audit it involves Architecture, Landscaping and Housekeeping, Reliability of all Building Systems & Equipment including Preventive Maintenance, Basic Life and Safety Readiness, GPMC Standards, renewal of Permits and Licenses and Service Contracts.JOB DESCRIPTION:Conduct twice a year comprehensive in all managed...

  • Audit/Accounting Associate

    2 days ago

    Pasay, National Capital Region, Philippines HR TechX Corp. Full time

    Key Responsibilities:Accounts Receivable (AR):Supervise billing, receipt application, collections, and monthly sales reporting.Monitor collection performance and weekly Cash Holding Limit analysis.Review AR aging, reconciliations, and exception items.Accounts Payable (AP):Oversee invoice processing and payment runs.Review vendor Statements of Account (SOA)...

  • Cost Manager

    2 days ago

    Pasay, National Capital Region, Philippines SMEDD Corp. Full time

    JOB DESCRIPTIONProject InitiationRate Cards and Provisional Contracts ReviewCommunicates and highlights the Budget Monitoring Tracker, Rate Cards, General Construction Works Provisional Contract to Budget /Audit Head.Budget PreparationAssists the Budget Head on below tasks:Creation of Initial BudgetParticipates in meetings related to pre-construction...

  • Finance Manager

    2 days ago

    Pasay, National Capital Region, Philippines SMX Convention Center Full time

    The Finance Manager is responsible for overseeing the preparation, accuracy, and timeliness of the financial statements of SMX Convention Center branches. The role ensures compliance with corporate policies, accounting standards, and statutory requirements, while providing management with reliable financial insights to support decision-making. This position...

  • Accounting Manager

    2 days ago

    Pasay, National Capital Region, Philippines Nan Tian Group Ltd., Inc. Full time

    Position Title: Accounting Manager (Hospitality)Department: Finance & AccountingEmployment Type: Full-TimeWork Location: PasayRole Purpose & Business Impact:The Accounting Manager is a financial governance and revenue-protection leadership role responsible for ensuring the accuracy, integrity, and timeliness of financial reporting while safeguarding Company...

Audit Manager

2 days ago

Pasay, National Capital Region, Philippines HR TechX Corp. Full time

The Audit Manager is responsible for leading and executing internal audit engagements across finance, operations, information technology, and enterprise-wide processes. The role ensures compliance with internal policies, strengthens controls, evaluates operational efficiency, and provides strategic recommendations to improve risk management and governance practices.

Key Responsibilities
1. Internal Audit Planning & Strategy

  • Develop and implement annual audit plans based on identified risks and organizational priorities.
  • Assess financial, operational, and IT controls to ensure compliance with regulatory requirements and internal policies.
  • Evaluate business processes and recommend improvements to strengthen controls and operational efficiency.

2. Audit Execution & Reporting

  • Lead end-to-end internal audit engagements, including planning, fieldwork, documentation, and reporting.
  • Review audit findings and prepare clear, comprehensive audit reports with actionable recommendations.
  • Partner with process owners to ensure timely implementation of corrective actions.

3. Risk Management & Control Improvement

  • Identify gaps and emerging risks across finance, operations, and IT areas.
  • Monitor the effectiveness of internal controls and recommend enhancements.
  • Support enterprise initiatives related to governance, risk, and compliance.

4. Team Leadership & Stakeholder Management

  • Manage and mentor audit staff during engagements.
  • Collaborate with cross-functional teams to understand business processes and risk exposures.
  • Present audit results and insights to senior management.

Qualifications

  • Bachelors degree in Accountancy, Finance, Business, or related fields.
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or related certification preferred.
  • Strong background in internal audit covering finance, operations, and IT.
  • Experience working in large or complex organizations (e.g., major conglomerates, large corporate groups).
  • Industry background aligned with power, energy, infrastructure, renewable, industrial, or similar sectors is preferred.
  • Strong understanding of internal controls, process review, enterprise risk management, and audit standards.
  • Excellent communication, analytical, and problem-solving skills.