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...

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...

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...

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...

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...

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...

Role Description:Reporting into the Audit Senior Manager or Audit Partner, the Audit Assistant Manager is expected to team lead audit engagements which includes planning, performing, reviewing of audit work performed by junior team members and concluding the engagement.He/She works closely with team members to execute the audit plan and ensures the timely...

Role Description:Reporting into the Audit Senior Manager or Audit Partner, the Audit Assistant Manager is expected to team lead audit engagements which includes planning, performing, reviewing of audit work performed by junior team members and concluding the engagement.He/She works closely with team members to execute the audit plan and ensures the timely...

Role Description: Reporting into the Audit Partner, the Audit Manager manages a portfolio of audit engagements. He/She provides leadership on audit engagements which includes engagement planning, execution and finalisation of an audit engagement. He/She is fully accountable for the audit engagement and ensures that the engagement progress against budget and...