Audit Manager

Responsibilities:Lead and execute audits across various business functions to identify and analyze risks to the organization.Recommend improvements on internal controls based on audit findings to enhance the organization's control environment.Assess significant risks to the business and ensure they are adequately managed and mitigated by management.Monitor...

Job OverviewAudit coordination specialists play a pivotal role in orchestrating inspections and audits with precision and timeliness.Key Responsibilities:Foster effective relationships with suppliers in the EMEA region to gather essential information for audit scheduling, promoting collaboration and open communication.Provide clear and concise responses to...

Department: AuditLocation: Cebu CityCategory: InternalJob Type: Full TimeLine Manager / Supervisor: Chief Financial OfficerKey Relationships: Chief Financial OfficerJob DescriptionBuild an effective Internal Audit TeamTrain and coach the entire teamMonitor compliance to all internal processes and controls.Review internal procedures in place and identify...

Job SpecificationBachelor's Degree area in finance, accounting or business administration.5 Years of hands-on experience in accounting or auditing3 years' experience in supervisory or managerial levelStrong background and knowledge of business processes and business systemsHas experience in conducting audit fieldwork and audit report preparation. Can be...

Select how often (in days) to receive an alert:Department: AP Internal Audit - Support OperationsWork Arrangement: HybridOverviewThe Audit Specialist is responsible for implementing and leading the activities of the designated audit team; reviewing, preparing, and summarizing audit reports; and providing audit insights for improvements to the performance,...

OverviewSelect how often (in days) to receive an alert:Department: AP Internal Audit - Support OperationsWork Arrangement: HybridResponsibilitiesThe Audit Specialist is responsible for implementing and leading the activities of the designated audit team; reviewing, preparing, and summarizing audit reports; and providing audit insights for improvements to the...

OverviewJoin to apply for the Audit Specialist role at AboitizPowerJob ID: 3090Location: Cebu CityCompany: Aboitiz Power CorporationDepartment: AP Internal Audit - Support OperationsEmployment Type: ProbationaryWork Arrangement: HybridResponsibilitiesThe Audit Specialist is responsible for implementing and leading the activities of the designated audit team;...

Job Summary:Lead a team performing inventory audits of critical stocks, evaluating internal controls to protect assets and ensure record accuracy.Duties and Responsibilities:Organize and track monthly audit schedulesEnsure SOPs in auditing are effective and followed by team members. Revisit protocols and create recommendations accordingly, conducting routine...

We are a dynamic and fast-growing company in the FMCG manufacturing sector, seeking a strategic, detail-oriented, and experienced Audit Manager to lead our internal audit function. This key leadership role is essential to ensuring financial and operational integrity, strengthening internal controls, and supporting business growth through process excellence...

The IT Audit Officer (IAO) is responsible for conducting independent reviews and assessments of the bank's information systems, infrastructure, cybersecurity protocols, and IT-related controls. This role ensures that IT operations are compliant with internal policies, regulatory requirements, and industry best practices. The IT Audit Officer identifies...