Audit Advisory Assistant Manager
3 days ago
Responsibilities:
Advisory:
- Oversee monitoring of developments on subject matters related to the practice of audit. assurance and other related services, including related global methodologies.
- Oversee dissemination of relevant practice developments within the Firm, drafting memos, alerts, and reminders, and
development of local guidance, templates, and tools. - Review memos and materials for release by DPP.
- Evaluate whether the required process for the drafting of the memo, alert, or reminder has been observed by the preparer.
- Confirm the robustness of the drafting and review made on the draft.
Consultation:
- Provide consultation and respond to technical queries primarily on complex requirements of audit, assurance, and related services.
- Oversee and guide subordinates in handling their respective consultations and queries.
- Review drafts prepared by subordinates.
- Financial Statements Quality Control Review (FSQCR)
- Perform FSQCR by reviewing financial statements for compliance with relevant presentation and disclosure requirements, and related auditors' reports for compliance with relevant auditing standards.
Training:
- Serve as facilitator/trainer in the rollout of training on subject matters related to audit, assurance, and related services including relevant standards and PM practice guidance materials.
- Oversee and provide guidance to subordinates in their facilitation of training sessions.
- Oversee adoption/localization of PM international training materials on audit, assurance, and related services.
- Oversee the development of local training materials on audit, assurance, and related services Coordinate training initiatives with the DPP's Learning and Development.
Qualifications:
- Graduate of Bachelor of Science in Accountancy
- Must be a Certified Public Accountant (CPA)
- Any or a combination of work experience (4 or more years) in any of the following areas: Managerial role in public audit Senior technical role - e.g. Audit quality, audit support, or audit risk management role.
- Involvement in deployment/monitoring audit quality/methodology initiatives.
- Preparation of training content related to complex auditing requirements.
- Preparation of internal and/or external formal communications and materials, including ISA/PSA-related content Project management.
Location: Makati
Setup: Hybrid (typically 2-3x onsite per week), Dayshift schedule
Employment Type: Full-time
By Applying, you give consent to collect, store, and/or process personal and/or sensitive information for the purpose of recruitment and employment may it be internal to Cobden & Carter International and/or to its clients.
-
IT Audit Manager
5 days ago
Makati City, National Capital Region, Philippines HCM Nexus Full time $60,000 - $120,000 per yearWe are looking for an experienced IT Audit Manager specializing in IT Data Analytics to lead advisory and audit engagements, support client relationships, and guide a growing team of IT audit professionals. This role is ideal for someone who thrives in complex IT environments, has strong analytical skills, and can deliver actionable insights aligned with...
-
AML/ATF Audit and QA Advisory Manager
3 days ago
Quezon City, National Capital Region, Philippines Manulife Full time ₱600,000 - ₱1,200,000 per yearWe're looking for a AML/ATF Audit and QA Advisory Manager to join our Integrated Compliance Services team at MBPS. In this role, you are responsible for providing oversight and advisory support to Asia Segment business units in managing AML/ATF-related audit and quality assurance activities. The role ensures that business units are well-prepared for internal...
-
IT Audit Manager
3 days ago
Makati City, National Capital Region, Philippines P&A Grant Thornton Full timeThe 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...
-
Assistant Audit Manager
5 days ago
Makati City, National Capital Region, Philippines Emapta Global Full time ₱1,200,000 - ₱2,400,000 per yearAdvance in Audit Leadership with Global Standards and Local BalanceWork with anaudit powerhouse trusted by global clients for precision and reliability. You'll lead diverse engagements, mentor talented teams, and uphold standards that define industry best practice. This is where every audit strengthens financial transparency, every review builds credibility,...
-
Assistant Audit Manager
5 days ago
Makati City, National Capital Region, Philippines Emapta Full time ₱2,000,000 - ₱2,500,000 per yearAdvance in Audit Leadership with Global Standards and Local BalanceWork with an audit powerhouse trusted by global clients for precision and reliability. You'll lead diverse engagements, mentor talented teams, and uphold standards that define industry best practice. This is where every audit strengthens financial transparency, every review builds...
-
Audit Manager
3 days ago
Makati City, National Capital Region, Philippines Prime Infrastructure Capital Inc. Full time ₱2,500,000 - ₱5,000,000 per yearAudit ManagerRole OverviewTo provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control, and governance processes.Key ResponsibilitiesUnderstand the company's operations, policies, processes, standards, and systems, and apply this knowledge in developing the audit plan and...
-
Transaction Advisory Services Manager
5 days ago
Makati City, National Capital Region, Philippines fe-97c2-46c6-b519-990c687c4107 Full time ₱1,500,000 - ₱2,500,000 per yearJob Description DetailsThe TAS Manager will lead and execute financial due diligence, mergers and acquisitions (M&A) support, valuation and other transaction-related engagements for both local and international clients. This is a high-impact role ideal for professionals seeking to develop their career within a collaborative and growth-oriented...
-
IT Audit Assistant
5 days ago
Makati City, National Capital Region, Philippines China Banking Corporation (CBC) Full time ₱80,000 - ₱120,000 per yearJOB DESCRIPTION:The IT Audit Assistant is mainly responsible to internal audit functions that are established to examine, evaluate and improve the effectiveness of risk managements, internal control and governance processes of the bank.JOB REQUIREMENTS:Candidate must be a BS Information Technology, BS Accountancy, BS in Internal Auditing graduate.Must have...
-
Internal Audit Assistant Manager
5 days ago
Makati City, National Capital Region, Philippines Curran Daly + Associates Full time ₱2,500,000 - ₱5,000,000 per yearJob DescriptionOverviewThe Manager / Assistant Manager for Internal Audit and Enterprise Risk Management (IA & ERM) will be responsible for overseeing and guiding the team in executing internal audit engagements. This role involves high-level planning, supervision of fieldwork, and review of audit findings. The successful candidate will assess the...
-
Transaction Advisory Associate
3 days ago
Makati City, National Capital Region, Philippines Affinity Capital Corporation Full time ₱600,000 - ₱1,200,000 per yearJob SummaryResponsible for supporting the execution of mergers and acquisitions (M&A), capital raising, and other corporate finance transactions by conducting financial due diligence, valuation, and in-depth financial analyses. The Transaction Advisory Associate plays a key role in assessing target companies' performance, identifying risks and opportunities,...