Sr. Audit Manager

People Maintains effective working relations with auditees by constantly reminding team members to be polite/ diplomatic in the conduct of audit, and proper scheduling of work so as not to hamper the auditees flow of operations. Assist the IA Head in preparing the department's training roadmap for Audit Staff. Rates the performance of subordinates under...

Make a difference. Be happy. Grow your career.Ensures organization functions are in compliance with all relevant laws, regulations, and policies. Responsible for organization and implementation of compliance audits. Performs or manages daily compliance risk identification, inspection and reporting. Develops and implements both domestic and international...

The Audit Manager will play a key role in enhancing the organization's risk management framework and ensuring the integrity and effectiveness of its internal controls, under the direction of the Audit Director.Key ResponsibilitiesDevelop and execute the annual audit plan, aligning with the organization's strategic objectives and risk profile.Proactively...

An audit manager oversees the planning, execution, and reporting of internal audits to ensure compliance, efficiency, and strong internal controls within an organization. Key responsibilities include developing audit plans, managing a team of auditors, identifying risks, assessing controls, preparing audit reports, and communicating findings 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...

One of the top auditing firms is looking for an Audit Manager and Assurance Financial ServicesResponsibilities:· Manage the client audit engagement and engagement team assigned, which includes initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports and monitoring of...

This is a full-time Corporate Audit Manager role at the CITY GARDEN GRAND HOTEL' based in Makati City, Metro Manila. As the Corporate Audit Manager, you will be responsible for leading the company's internal audit team to ensure the effectiveness of the organisation's financial and operational controls, risk management, and governance processes.What you'll...

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...

MINIMUM REQUIREMENTSEducation• Graduate of any Business or Accounting related course• Preferably CIA, CPA or any equivalent degreeRelated Work Experience• Minimum of 5 years as regular employee• Minimum of 3 years' experience as Area Officer or Head Office Staff• With 3years or more experience in internal auditing and managerial positionsKnowledge...

The 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 and global priority accounts specific to IT Audit engagements including IT control/SOX compliance and assessment, information security and data...