audit manager

3 days ago


Ayala Alabang, National Capital Region, Philippines TOYOTA ALABANG, INC. Full time ₱1,500,000 - ₱2,500,000 per year

TOYOTA ALABANG INC . has for thirty-six (36) years now upheld its tradition of service excellence & its endless pursuit of total customer satisfaction. Its management team endeavors to continually build the competencies of its personnel & to upgrade the technical skills of its service team who are provided with state-of-the-art equipment. Over time, adherence to this goal enabled Toyota Alabang to develop a reputable name in the market, which become synonymous with exceptional quality, value and reliability.

We are currently looking for competitive candidates to fill the position of AUDIT MANAGER - URGENT

JOB QUALIFICATION:

  • Must be a Certified Public Accountant
  • With 5 years work experience in a managerial capacity
  • Preferably with work experience in Auditing Firm or in an Automotive Industry
  • Knowledgeable in audit principles and standards, business operations, statistical analysis and risk-based auditing
  • Excellent in written and oral communication skills, and confident in making presentations reports, analysis and audit findings

JOB DESCRIPTION:

  • Draft the traditional and digital Internal Audit Charter of the organization in line with the standards.
  • Develop risk-based annual audit: detailing the scope, nature and timing of audit activities.
  • Design internal audit procedures and work programs.
  • Identify key areas of risk to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
  • Assist the development of an internal control cultures, including training to staff.

You may send your updated CV to recruitment @ t a i . c o m . p h / careers @ t a i . c o m . p h . Our office is located at Alabang-Zapote Rd. cor Filinvest Ave., Alabang, Muntinlupa City.

Job Type: Full-time

Work Location: In person


  • Audit Manager

    2 weeks ago


    Ayala Alabang, National Capital Region, Philippines Concepcion Business Services, Inc. Full time $50,000 - $100,000 per year

    The Audit Manager shall be responsible for overseeing internal operating controls, processes, and practices. He/She may recommend changes and enhancement to existing policies and controls to make sure they are current, relevant, adequate, functional and utilized in accordance with standards established by the company, as well as the appropriate regulatory...

  • Audit Manager

    3 days ago


    Ayala Alabang, National Capital Region, Philippines JC Persol Full time ₱600,000 - ₱900,000 per year

    Monitor the progress of audit engagements and ensure timely resolution of findings.Collaborate with clients' key management on financial reporting, accounting treatments, tax implications, and business process improvements.Lead client and team meetings to discuss engagement status and address issues before audit completion.Review audit documentation to...

  • audit manager

    2 weeks ago


    Ayala Alabang, National Capital Region, Philippines COFFEE TONYA Full time ₱900,000 - ₱1,200,000 per year

    Duties and Responsibilities: Prepares draft of Regular Audit Plans and SchedulesPerforms fieldwork for Regular Audit EngagementsIdentifies and assess deficiencies and weaknesses (Financial and Operational Risks)Reviews and finalizes audit reportsReports monthly to Audit Committee and ChairmanQualifications: Must be graduate of BS AccountancyAt least 5 years...

  • Audit Manager| CPA

    2 weeks ago


    Ayala Alabang, National Capital Region, Philippines Sta International Corporation Full time ₱1,920,000 - ₱2,520,000 per year

    About the Role:We are seeking an experienced Audit Manager who is a Certified Public Accountant (CPA) to lead our audit team. This role requires strong leadership, technical expertise, and the ability to manage multiple client engagements while ensuring compliance with professional standards and regulatory requirements.Key Responsibilities:Lead and oversee...


  • Ayala Alabang, National Capital Region, Philippines Private Advertiser Full time ₱1,500,000 - ₱3,000,000 per year

    Are you a results-driven CPA with a passion for precision, strategy, and global impact? We're looking for a Financial Reporting and Audit Manager (permanent work from home) who brings not just technical expertise—but the confidence, agility, and empathy to lead with excellence.What You'll DoLead and oversee global financial reporting and audit operations,...

  • Audit Head

    4 weeks ago


    Ayala Alabang, National Capital Region, Philippines Private Advertiser Full time

    OverviewThe Audit Head is responsible for overseeing the internal audit function of the organization, ensuring that financial and operational audits are conducted in compliance with regulatory standards and company policies. This role involves leading a team of auditors, developing audit strategies, and providing recommendations to improve internal controls...

  • Audit Officer

    3 days ago


    Ayala Alabang, National Capital Region, Philippines ADEC Innovations Full time ₱900,000 - ₱1,200,000 per year

    Conducts audit consistent with global standards to ascertain the soundness, adequacy, propriety, and application of controls to ensure the confidentiality, integrity, and availability of business processes, effectiveness and efficiency of systems. The incumbent shall assists the Principal Auditor and/or Senior Internal Audit Manager in the audit planning,...

  • IT Audit Supervisor

    2 weeks ago


    Ayala Alabang, National Capital Region, Philippines John Clements Consultants, Inc. Full time ₱2,000,000 - ₱2,500,000 per year

    Key Responsibilities:Conduct risk-based IT, operational technology, cybersecurity, and system development audits in line with the internal audit plan and IIA standards.Collaborate with the business process team to plan and execute integrated audit engagements.Serve as the primary contact for all aspects of the IT audit process, including planning, risk...

  • Audit Staff

    7 days ago


    Ayala Alabang, National Capital Region, Philippines Panda Development Corporation Full time ₱1,000,000 - ₱2,400,000 per year

    About UsPANDA DEVELOPMENT is focused in manufacturing and retailing of DUNKIN' DONUTS operating in Muntinlupa, Las Piñas, Paranaque and Quezon province.Job SummaryThe Audit Staff is responsible for performing financial, operational, and compliance audits of Dunkin' stores and company operations. The role ensures accuracy of records, adherence to company...

  • IT Audit Supervisor

    3 days ago


    Ayala Alabang, National Capital Region, Philippines onsemi Full time $100,000 - $150,000 per year

    Job DescriptionAre you a creative, innovative, and out-of-the-box thinker? onsemi Internal Audit is recruiting dynamic individuals who can serve as change agents to enable our comprehensive multi-year transformation strategy. Join us on our journey to establish ourselves as a global leader in delivering state-of-the-art advisory and assurance services.This...