Audit Manager

9 hours ago

Cebu City, Central Visayas, Philippines bba0ca0c-0f19-43af-a6a9-146aed4718d1 Full time ₱1 - ₱2 per year

```html

Are you a strategic and visionary audit leader with a passion for ensuring financial integrity? Sun Savings Bank is seeking a dynamic and experienced Audit Manager to lead our internal audit function and play a crucial role in safeguarding our assets and reputation.

About the Role:

As Audit Manager, you will be responsible for providing independent and objective assurance on the effectiveness of our risk management, internal controls, and governance processes. You will lead a team of talented auditors and work closely with senior management and the audit committee to identify and mitigate potential risks, ensuring the bank's continued financial health and regulatory compliance.

Key Responsibilities:

  • Develop and execute a comprehensive risk-based audit plan aligned with the bank's strategic objectives and regulatory requirements.
  • Lead and manage the internal audit team, providing guidance, mentorship, and professional development opportunities.
  • Oversee the execution of audits, ensuring adherence to professional standards and methodologies.
  • Identify and assess key risks and controls, providing insightful recommendations for improvement.
  • Report audit findings and recommendations to senior management and the audit committee, effectively communicating complex issues.
  • Monitor the implementation of audit recommendations and track progress towards remediation.
  • Stay abreast of evolving regulatory requirements particularly those issued by the Bangko Sentral ng Pilipinas (BSP) and industry best practices, ensuring the audit function remains current and effective.
  • Foster a culture of compliance and ethical conduct within the bank.
  • Collaborate with other departments to promote a strong risk management framework.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field; Master's degree preferred.
  • Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.
  • Deep understanding of banking regulations, risk management frameworks, and internal control best practices.
  • Minimum 4-5 years of banking audit experience required.
  • Proven ability to lead and motivate a team of audit professionals.
  • 3-4 years of team leadership experience required.
  • Excellent communication, interpersonal, and presentation skills.
  • Strong analytical and problem-solving abilities.
  • Demonstrated ability to interact effectively with senior management and the audit committee.

```

  • Audit Manager

    2 weeks ago

    Cebu City, Central Visayas, Philippines Crown Regency Hotels & Resorts Full time ₱1,500,000 - ₱2,500,000 per year

    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...

  • Internal Audit Manager

    2 days ago

    Cebu City, Central Visayas, Philippines TapTalent Full time ₱1,500,000 - ₱3,000,000 per year

    We're Hiring: Internal Audit Manager We are looking for a highly skilled and experienced Internal Audit Manager to lead our audit team in ensuring compliance, risk management, and operational efficiency. The ideal candidate will possess extensive knowledge of auditing standards, methodologies, and best practices to enhance our internal controls and...

  • Audit Manager

    2 weeks ago

    Cebu City, Central Visayas, Philippines Kareila Management Corporation (S&R Membership Shopping) Full time ₱1,200,000 - ₱3,600,000 per year

    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...

  • Internal Audit Manager

    1 week ago

    Cebu City, Central Visayas, Philippines HIGHPOINT PROPERTY VENTURES IND. CORP. Full time ₱120,000 - ₱432,000 per year

    HIRING: INTERNAL AUDIT MANAGER (Construction Industry) Location: Cebu City Can Start: ASAPWe are in search of a highly competent Internal Audit Manager to strengthen our internal controls and risk management framework. The ideal candidate must be a Certified Public Accountant (CPA) with extensive experience in the construction industry.Core CompetenciesAudit...

  • IT Audit Officer

    2 days ago

    Cebu City, Central Visayas, Philippines TASQ Staffing Solutions Full time ₱900,000 - ₱1,200,000 per year

    About the job: IT Audit Officer (Ayala Cebu) | OnsiteWork Setup: Onsite (Ayala Cebu)Schedule: 8:30AM - 5:30PMRequirements:The candidate must be a graduate of a four-year bachelor's degree course in information technology, computer engineering, computer science, accounting information systems, or a related field.Minimum of 5 years of experience in IT audit,...

  • IT Audit Officer

    2 days ago

    Cebu City, Central Visayas, Philippines TASQ Staffing Solutions Full time ₱900,000 - ₱1,200,000 per year

    About the job: IT Audit Officer (Ayala Cebu) | Onsite Work Setup: Onsite (Ayala Cebu) Schedule: 8:30AM - 5:30PM Requirements:The candidate must be a graduate of a four-year bachelor's degree course in information technology, computer engineering, computer science, accounting information systems, or a related field.Minimum of 5 years of experience in IT...

  • IT Audit Officer

    2 days ago

    Cebu City, Central Visayas, Philippines Cobden & Carter International Full time ₱80,000 - ₱120,000 per year

    The IT Audit Officer is responsible for independently and objectively assessing the institution's IT environmental controls, reliability, and integrity.JOB RESPONSIBILITIES:1. Conducts audit fieldwork.2. Documents examination performed thru the preparation of audit working papers3. Timely communication of work status, and initial findings to the audit...

  • IT Audit Officer

    8 hours ago

    Cebu City, Central Visayas, Philippines Cobden & Carter International Full time ₱80,000 - ₱120,000 per year

    The IT Audit Officer is responsible for independently and objectively assessing the institution's IT environmental controls, reliability, and integrity. JOB RESPONSIBILITIES: 1. Conducts audit fieldwork. 2. Documents examination performed thru the preparation of audit working papers 3. Timely communication of work status, and initial findings to the audit...

  • Audit Associate

    1 week ago

    Cebu City, Central Visayas, Philippines Sta. Ana Rivera & Co. Full time ₱150,000 - ₱250,000 per year

    Job DescriptionThe audit associate reports to the senior in-charge or the engagement manager. The audit associate is in charge of performing audit procedures designed for the client. The audit associate may also be asked to liaise with the client on audit-related matters.QualificationsPreferably a Certified Public Accountant, but accounting graduates who are...

  • Audit Staff

    2 weeks ago

    Cebu City, Central Visayas, Philippines HIGHPOINT PROPERTY VENTURES IND. CORP. Full time ₱900,000 - ₱1,200,000 per year

    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...