Audit Manager
6 days ago
RiskBased Audit Planning – map enterprise risks, craft annual audit universe, and secure Board approval.Field & Franchise Audits – lead or shadow surprise cash counts, recipe/portion tests, and brand standards scorecards.POS/Data Analytics Oversight – own independent POS extracts; publish weekly void/discount/refund dashboards.Issue Remediation & Reporting – enforce 30day closure clock; escalate overdue fixes to CEO & Audit Committee.People Leadership – mentor Auditors; upskill team on SQL and fraud tactics.Special Fraud Investigations – spearhead whistleblower cases and highrisk pilot reviews.MUSTHAVES5-8 years multisite internal audit experience in F&B, retail, or Big 4 advisory.Handson SQL/Power BI (can write own queries) and comfortable mining POS datasets (UTAK a plus).Proven record uncovering and recovering >₱1 M in cash/inventory losses.Gravitas to escalate findings to Board level; bilingual (Tagalog/English); willing to travel ~30 %.NICETOHAVEExperience auditing franchise networks or QSR supply chains.Continuous monitoring/ACL scripting for automated exception reports.Training in fraud interviewing or digital forensics.HOW TO APPLY?Send to your most updated CV and a onepage case study detailing a fraud or control failure you discovered.Subject: Audit Manager – [Your Name]Job Types: Full-time, PermanentBenefits:Additional leaveCompany Christmas giftCompany eventsEmployee discountFlexible scheduleFlextimeFree parkingHealth insuranceLife insuranceOn-site parkingOpportunities for promotionPromotion to permanent employeeWork Location: In person
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IT Audit Manager
6 days ago
Pasig, National Capital Region, Philippines JG Summit Holdings Inc. Full time ₱1,500,000 - ₱2,500,000 per yearDepartmentCorporate Information Technology AuditEmployee TypeProbationaryThis position is primarily responsible for delivering Information Technology (IT) audit plans and services for the Conglomerate. This includes planning and executing audit coverage of core IT disciplines (e.g., infrastructure, computer operations, cloud, IT service management,...
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Audit Manager
6 days ago
Pasig, National Capital Region, Philippines Comrise Full time ₱1,500,000 - ₱2,500,000 per yearResponsibilities:Lead and manage multiple external audit engagements from planning to completionSupervise, mentor, and evaluate junior auditors and audit associatesReview financial statements and ensure compliance with auditing standards and regulatory requirementsProvide technical guidance on complex accounting and audit issuesCoordinate with clients to...
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IT Audit Manager
2 weeks ago
Pasig, National Capital Region, Philippines San Miguel Corporation Full time ₱2,000,000 - ₱2,500,000 per yearTo assist the Internal Audit Head in managing the San Miguel Foods Internal Audit responsible for providing independent, objective assurance and consulting activities relating to financial, operations, tax compliance, computer audit services, and other non-traditional activities to San Miguel Foods units to help the organization add value and improve its...
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Audit Manager
6 days ago
Pasig, National Capital Region, Philippines Risewave Consulting, Inc. Full time ₱1,200,000 - ₱3,600,000 per yearPOSITION/ROLE SUMMARYThis role will focus on leading and managing a team, handle a portfolio of clients and act as theirrelationship manager and perform engagement economics.WHAT'S IN IT FOR YOUThe person is primarily responsible in understanding the service delivery model and the suite of services Provided by their assigned service delivery team and...
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IT Audit
1 week ago
Pasig, National Capital Region, Philippines Nezda Technologies, Inc. Full time ₱900,000 - ₱1,200,000 per yearQualificationsFor 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...
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Audit Supervisor
6 days ago
Pasig, National Capital Region, Philippines Cepat Kredit Financing Inc. Full time ₱1,500,000 - ₱2,500,000 per yearJob Overview:The Audit Supervisor is responsible for supervising and managing audit teams in the execution of internal audits, managing relationships with internal and external stakeholders, and facilitating audit related training as the subject matter expert. The ideal candidate will have a deep understanding of internal audit principles and practices, as...
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Audit Supervisor
1 week ago
Pasig, National Capital Region, Philippines Asialink Finance Corporation Full time ₱1,200,000 - ₱2,400,000 per yearJob Overview:The Audit Supervisor is responsible for supervising and managing audit teams in the execution of internal audits, managing relationships with internal and external stakeholders, and facilitating audit related training as the subject matter expert. The ideal candidate will have a deep understanding of internal audit principles and practices, as...
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IT Audit Senior Associate and Manager
6 days ago
Pasig, National Capital Region, Philippines Private Advertiser Full time ₱960,000 - ₱6,760,000 per yearIT Audit (Senior Associate)Salary: 80, ,000Requirements:At least 4 years of relevant experience in Internal or External Audit specifically in IT related controls assuranceBS Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/ Management, or any...
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Audit Specialist
6 days ago
Pasig, National Capital Region, Philippines Unistar Credit and Finance Corp Full time ₱900,000 - ₱1,200,000 per yearDUTIES AND RESPONSIBILITIESReviews established systems to check compliance with policies, plans, procedures, laws or regulations and determine the extent of such compliance.Reviews and evaluates basic systems of internal control. Gathers financial, operational and internal control information.Analyzes and verifies the accuracy of financial statements and...
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IT Audit Specialist
4 days ago
Pasig, National Capital Region, Philippines The Medical City Full time ₱900,000 - ₱1,200,000 per yearThe OpportunityAs anInternal Audit Specialistat The Medical City, you will be at the forefront of safeguarding operational integrity, enhancing risk management, and driving continuous improvement across the organization.You will lead comprehensive audit engagements—from IT controls to financial and compliance audits—collaborating closely with leadership...