IT Audit Manager

**Job Title:** IT Audit ManagerWe are seeking a skilled and experienced IT audit professional to join our team as an IT Audit Manager. The successful candidate will be responsible for leading IT audits and risk assessments, ensuring compliance with regulatory requirements, and evaluating internal controls related to IT systems and processes.About the...

An audit manager oversees the planning, execution, and reporting of internal audits to ensure compliance, efficiency, and strong internal controls within an organization. Key responsibilities include developing audit plans, managing a team of auditors, identifying risks, assessing controls, preparing audit reports, and communicating findings and...

Job Summary:Assists the Division and Department Head in the execution of the unit's annual audit plan through the conduct of examination and evaluation of assigned units of the Bank and/or its subsidiaries' various processes and functions to determine the adequacy and effectiveness of its internal controls and risk management.How will you contribute:Assists...

Job SummaryAssists the Division and Department Head in the execution of the unit's annual audit plan through the conduct of examination and evaluation of assigned units of the Bank and/or its subsidiaries' various processes and functions to determine the adequacy and effectiveness of its internal controls and risk management.How will you contribute?Assists...

Responsibilities:Participate in audit planning, including identifying audit risk areas, developing audit strategies, and designing audit work programs.Prepare time budgets and assess staff requirements for audit engagements.Assist in reviewing the work of less experienced audit team members.Help develop efficient and effective audit strategies and...

One of the top auditing firms is looking for an Audit Manager and Assurance Financial ServicesResponsibilities:· Manage the client audit engagement and engagement team assigned, which includes initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports and monitoring of...

As an Audit Manager, you will be responsible for managing the team and the engagements for the timely completion of the audit reports, financial statements and income tax returns. You will act as lead in engagements with classified risk as high-high.PLANNING (25%)Maintain a good knowledge of the audit clients (regulatory bodies, organizational structure,...

MINIMUM REQUIREMENTSEducation• Graduate of any Business or Accounting related course• Preferably CIA, CPA or any equivalent degreeRelated Work Experience• Minimum of 5 years as regular employee• Minimum of 3 years' experience as Area Officer or Head Office Staff• With 3years or more experience in internal auditing and managerial positionsKnowledge...

At SGV, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. Join us and build an exceptional experience for yourself, and a better working world for all.Your Key Responsibilities:Demonstrate expertise in Philippine Financial Reporting Standards...

Overall purpose and responsibilities of the role:The Internal Audit 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...