senior audit manager

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...

JOB DESCRIPTION:The Internal Audit Manager 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...

About the role As an Audit Manager, you'll be responsible for leading and overseeing the execution of comprehensive financial and audit strategic plans for our global organization. In this full-time, remote position, you'll play a crucial role in ensuring the financial integrity and compliance of our business operations. With a focus on delivering...

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...

Job Summary:Assistant Audit Manager supports the Audit Manager in planning, executing, and finalizing audit engagements for the company. The position ensures that internal controls are effective, financial transactions are accurate, and company policies and labor regulations are properly followed across all branches, affiliates and client operations.Duties...

Key responsibilitiesFinancial record verification: Examine and verify financial statements, reports, and transactions for accuracy and consistency.Compliance: Ensure the organization's financial practices comply with relevant laws, regulations (BIR and SEC), and accounting standards (PFRS).Risk identification: Assess financial risks and identify weaknesses...

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...

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,...

This Audit Supervisor, under the general direction of the Internal Audit Manager and AVP - Audit, is responsible for planning, directing, reviewing, and coordinating financial, compliance, and business improvement audits within the Corporate Internal Audit Group. It involves supervising and training audit staff, overseeing fieldwork, and ensuring timely,...

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...