Audit Seniors to Managers

The Internal Audit Senior Manager will provide support to the Internal Audit Head in fulfilling the mission of the Internal Audit Department (IAD) to provide professional and independent assurance and consulting services based on the internal audit plan to support the company in achieving its objectivesThe Internal Audit Senior Manager will also act as the...

Work Location:Taguig City or Ortigas, Pasig (Hybrid)Shifts:Day or Mid Shift (depending on the assignment)Apply now and take your audit career to new heightsStep into acareer-defining opportunitywithone of the world's leading professional services firms—known for innovation, integrity, and global impact. We're hiringExternal Audit Staff to Managers for our...

Security Strategy and Planning:Develop and implement comprehensive security strategies and frameworks that align with business objectives.Collaborate with senior management to ensure security policies and practices support business goals.Conduct regular reviews and updates of security policies, procedures, and standards. Risk Management:Perform risk...

IT Audit Senior AssociateWe are looking for a highly skilledIT Audit Senior Associateto join our team. This role involves evaluating IT-related controls, identifying risks, and ensuring compliance with regulatory and organizational standards. The ideal candidate is detail-oriented, analytical, and capable of working in a dynamic environment.Key...

What impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are...

We are looking for a motivated Internal Audit Senior Manager to join our Corporate Internal Controls team in Manila. You will support the newly established Integrated Shared Services (ISS - Manila) and ensure a strong internal control environment. Your main responsibility is to drive compliance with the Sarbanes-Oxley Act (SOX) and maintain effective...

Client Profile:Japanese manufacturing company that was built year 1902. there products from made for automotives, commercial solutions, electronics designs and constructions and even for energyPosition: Senior Audit AssociateIndustry: Shared ServicesLocation: Taguig CitySalary: Php 60,000 – Php 90,000Schedule: Monday-Friday, 8:00AM-5:00PMWork Set up:...

Responsibilities:Supports the Chief Audit Executive in preparing and delivering the annual internal audit plan, and leads the execution of audit strategies for assessing company operations and processes.Reviews documentation of work performed by audit staff and supervisors to ensure compliance with internal audit standards, and provides guidance on testing...

Position Summary:The IT Internal Audit Manager is responsible for managing multiple, concurrent engagements to assess systems and processes relevant to the Company's use of technology. This role performs complex audits to identify risk and makes risk management recommendations.Responsibilities:Oversees efforts for multiple concurrent engagements, with...

INTERNAL AUDIT MANAGERJob Purpose:To add value and improve internal audit function by bringing innovative thinking and disciplined approach to the effectiveness of risk management, control, and governance processes.Perform the full audit cycle to ensure the effective and efficient audit activities and compliance with local regulations and company...