Audit Manager

DepartmentCorporate 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,...

Responsibilities: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...

To 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...

The Audit Assistant Manager/Audit Manager role involves the following:• Assist the Chief Audit Executive (CAE) in the development of the annual audit plan using appropriate risk-based methodology, including any risks or control concerns identified by management;• Assist the CAE in the issuance of periodic reports to the Audit Committee and senior...

Be part of our growing TEAMWe are looking for goal-oriented individuals to fill in the INTERNAL AUDIT MANAGER role.The Internal Audit Manager is responsible in managing the internal audit projects throughout the company and makes necessary recommendations that add value to the process under review. He works closely with the managers and partners from...

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...

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...

Requirements:- At least 7 years of relevant experience in Internal or External Audit specifically in IT related controls assurance- BS Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/ Management, or any business-related courses- CPA and/or CISA...

Our people in Risk and Compliance focus on maintaining regulatory compliance and managing risks for clients by providing expert advice and practical solutions. The team helps organizations navigate complex regulatory landscapes and strengthen internal controls to effectively mitigate risks. Those in Enterprise Risk Management focus on identifying and...

Job 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...