Audit Manager

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...

Job DescriptionKey Responsibilities:Lead and manage client audit engagements, ensuring effective planning, execution, and completion within budget and timeline.Supervise the engagement team, including workload management, review of audit documentation, and providing guidance throughout the audit process.Conduct in-depth analysis of controls and processes,...

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...

Leading with Precision, Auditing with Impact Drive the integrity behind technology operations and help shape global audit excellence. This is your chance to lead end-to-end internal controls that protect systems, streamline processes, and uphold compliance-making a real impact in a fast-evolving digital landscape. Join a world-class team in the marketing...

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...

Qualifications:Graduate of BS Accountancy, Certified Public AccountantAt least 6-10 years external audit experienceKnowledge in accounting practices and principlesStrong typing and computer software applications skills (Word, Excel, PowerPoint,CaseWare)Able to operate telephone, laptop, photocopier, and other basic business machinesKnowledge in PFRS, PAS,...

BENEFITS:Award and RecognitionTravel Opportunity AbroadHMO + 2 Free DependentsGroup Life InsuranceLeave Credits (convertible into cash)COMPANY PROFILE: This IT company began offering a technologically transformed digital workplace in 2001. In more than 100 countries, they are currently at the forefront of essential data preparation, security, and...

Key CompetenciesStrong understanding of manufacturing operations, inventory systems, and distribution/logistics.Knowledge of internal audit standards (IIA), risk management frameworks, and ISO/GMP requirements.Analytical mindset with problem-solving skills.High ethical standards, integrity, and objectivity.Excellent communication, report-writing, and...

QualificationsMust be a Certified Public AccountantExtensive auditing experience, adept with PH Audit and Accounting StandardsStrong leadership, team focus, great communicationProficient in audit software and Microsoft Office.Detail-oriented, strong analytical and problem-solving skillsHigh ethics, integrity, professional commitment.

Role Summary:The Internal Audit Manager is responsible for overseeing audit staff, supporting the development of audit strategies, and evaluating internal controls to ensure compliance and strengthen governance. This role plays a critical part in mitigating risks and improving operational efficiency across the organization.What Business Outcomes the Role is...