Audit Manager

What you'll be doingDevelop and implement comprehensive audit plans to assess the effectiveness of internal controls, risk management, and governance processesConduct detailed audits and investigations, identifying areas for improvement and making recommendations to senior managementMonitor and report on the implementation of audit recommendations, ensuring...

Duties & Responsibilities:Responsible for setting the departments goals and plans for the year.Responsible for organizing and overseeing proper performance of the compliance audits conducted with reference to the policies and procedures set.Ensure that all issues and findings noted are communicated to the concerned personnel and to their immediate...

Job SpecificationBachelor's Degree area in finance, accounting or business administration.5 Years of hands-on experience in accounting or auditing3 years' experience in supervisory or managerial levelStrong background and knowledge of business processes and business systemsHas experience in conducting audit fieldwork and audit report preparation. Can be...

About the role As an Audit Staff at HIGHPOINT PROPERTY VENTURES IND. CORP.', you will play a vital role in supporting the company's financial and operational auditing processes. This full-time position is based in Cebu City, Cebu, and will involve conducting thorough audits to ensure the company's financial records, processes, and controls are accurate and...

We are a dynamic and fast-growing company in the FMCG manufacturing sector, seeking a strategic, detail-oriented, and experienced Audit Manager to lead our internal audit function. This key leadership role is essential to ensuring financial and operational integrity, strengthening internal controls, and supporting business growth through process excellence...

The Audit Staff II (Semi-Senior) primarily supports the Audit Manager in all phases of ongoing projects and of the engagements.Primary Duties & ResponsibilitiesProvides input to and works closely with the Audit Manager in planning and scheduling work to be done on engagements, including the preparation of estimated time budgets and staffing requirements...

Are you a strategic and results-oriented audit leader ready to shape financial integrity within a thriving local bank?Sun Savings Bank, a reputable financial institution in Cebu City, Central Visayas, Philippines, is seeking a highly motivated and experienced Senior Audit Officer to spearhead our internal audit function. This pivotal role offers the...

DepartmentAML Audit & ComplianceEmployee TypeProbationaryJob ResponsibilitiesTasked to assist the AMLA Manager with the implementation of the NUSTAR's Money Laundering and Terrorism and Proliferation Financing Prevention Program (MTPP). His/her function shall include maintaining the NUSTAR's compliance programs to ensure conformity and adherence with all...

Audit Planning: Develops audit work programs, performs data analytics, prepares documentation, and coordinates logistics.Audit Execution: Conducts entrance conferences, executes audit procedures (e.g., IS, operational, financial, compliance audits), documents findings, and manages conflicts.Reporting and Conclusion: Prepares audit reports, conducts exit...

Join a Dynamic Team and Drive Positive Change as an Internal Audit OfficerAre you a detail-oriented and results-driven professional with a passion for uncovering insights and improving processes?We are seeking a highly motivated and experienced Internal Audit Officer to join our dynamic team. In this critical role, you will play a vital part in safeguarding...