Enterprise Management Audit Manager
4 days ago
At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal.
Job Description
Assists the Chief Audit Executive (CAE) and Center of Excellence (COE) Heads in carrying out the Audit and Related Party Committee's (ARC's) oversight responsibility to the shareholders (by providing reasonable assurance and identifying improvement opportunities) relating to Globe Group's financial reporting processes, internal controls, policies and procedures enhancing external auditor's independence and audit quality, internal audit function, regulatory compliance, assessment and review of material related party transactions (RPTs), and all aspects of business operations including subsidiaries, joint ventures and associates.
Duties And Responsibilities
- Support the COE Heads and CAE in developing, refining, and realizing the Group's/Division's/Team's strategies, goals and objectives.
- Assist in annual risk assessment/work plan development exercises.
- Conduct independent and objective audits/reviews and provide value-adding consultative/advisory services to stakeholders as regards internal controls, including risk management and compliance to applicable government regulatory requirements as well as Company policies and procedures.
- Effectively and efficiently perform tasks and responsibilities as lead auditor.
- Provides overall guidance, direction and coaching, covering the engagements handled.
- Collaborate and extend assistance to own and other ICG team members through sharing of relevant knowledge, expertise and experience.
- Regularly coordinate with external auditors in support COE Heads' oversight over external auditors.
- Perform IA activities in compliance with the International Standards for the Professional Practice of Internal Auditing (ISPPIA or "the Standards"), the IA Charter, and IA Operations Manual.
- Execute special or other projects at the request/instruction of the CAE and COE Heads, ARC or Senior/Executive Management.
Top 3-5 Deliverables
- Customer: Delivery of team's overall work plan, implementation rate, support CFUs in attaining NPS engagements
- Process: Delivery of IA programs (Process improvement initiatives), maximization of analytical tools
- People: Individual development, Sustained engagement in Globe activities
- Financial: Compliance with approved budget plans
Equal Opportunity Employer
Globe's hiring process promotes equal opportunity to applicants, Any form of discrimination is not tolerated throughout the entire employee lifecycle, including the hiring process such as in posting vacancies, selecting, and interviewing applicants.
Globe's Diversity, Equity and Inclusion Policy Commitment can be accessed here
Make Your Passion Part of Your Profession. Attracting the best and brightest Talents is pivotal to our success. If you are ready to share our purpose of Creating a Globe of Good, explore opportunities with us.
-
Audit Manager
4 weeks ago
Taguig, National Capital Region, Philippines Globe Telecom Full timeJoin to apply for the Audit Manager role at Globe Telecom.At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting passionate individuals who believe they can make a difference, we are confident that we can achieve this goal.Job DescriptionAssists the Chief Audit Executive (CAE) and COE Heads in overseeing Globe...
-
Enterprise Risk Management Specialist
3 weeks ago
Taguig, National Capital Region, Philippines Aboitiz Power Full timeSelect how often (in days) to receive an alert:Work Arrangement: HybridRISK PLANNINGImplements the Enterprise Risk Management (ERM) framework, policies, guidelines and controls at the BU levelExecutes programs to build risk awareness culture in the organization.Facilitates assessment of emerging and existing risks related to the new strategic initiatives as...
-
Internal Audit Manager
4 days ago
Taguig, National Capital Region, Philippines Eastwest Ageas Insurance Full time ₱1,500,000 - ₱2,500,000 per yearOverall purpose and responsibilities of the role:The Internal Audit Sr. 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 objectivesAlso, to...
-
Internal Audit Manager
4 days ago
Taguig, National Capital Region, Philippines Eastwest Ageas Insurance Full time ₱2,000,000 - ₱2,500,000 per yearOverall 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...
-
Internal Audit Manager
4 days ago
Taguig, National Capital Region, Philippines Comrise Full time ₱1,500,000 - ₱2,500,000 per yearJob Purpose:To add value and improve internal audit functions by bringing innovative thinking and disciplined approach to the effectiveness of risk management, control and governance process. Perform the full audit cycle to ensure the effective and efficient audit activities and compliance with local regulations and company policies.KEY...
-
Business Audit Manager
1 week ago
Taguig, National Capital Region, Philippines DITO Telecommunity Corporation Full time ₱1,200,000 - ₱3,600,000 per yearOverviewThe Business Audit Manager will focus on ensuring compliance and effectiveness in marketing activities and business execution. This includes consumer business audit, risk assessment & control, internal audit & compliance support, and the cross-department communication & coordination to solve issues.Functions and ResponsibilitiesBusiness Audit:Data...
-
Taguig, National Capital Region, Philippines Ben edictio Full time ₱960,000 - ₱1,440,000 per yearResponsibilities:Identify, assess, and solve asset management problems in the areas of strategy, processes, technology, data, & governance.Helping clients to implement end to end Enterprise Asset Management solutions, including Work Management, Inventory Management, and Procurement Management.Optimize asset lifecycle management, efficient work planning &...
-
Internal Audit Manager
4 days ago
Taguig, National Capital Region, Philippines SteelAsia Manufacturing Corporation Full time ₱1,500,000 - ₱2,500,000 per yearResponsibilities:Supports the Chief Audit Executive in preparing and delivering the annual internal audit plan, and leads the execution of audit strategies for assessing company operations and processes.Reviews documentation of work performed by audit staff and supervisors to ensure compliance with internal audit standards, and provides guidance on testing...
-
Internal Audit Manager
4 days ago
Taguig, National Capital Region, Philippines Comrise Full time ₱1,000,000 - ₱1,200,000 per yearRESPONSIBILITIES:Perform full audit cycle from applying audit techniques (risk assessment, analytic review procedures, sampling approach to test process efficiency, etc.) to presenting the audit findings and areas for improvement and confident to the management.Develop and present quality audit repots with practical, effective and actionable...
-
sr. audit manager
2 days ago
Taguig, National Capital Region, Philippines Aickman and Greene Full time ₱1,440,000 - ₱1,800,000 per yearJob description:The Sr. Audit Manager will be responsible for overseeing external audit engagements, managing client relationships, and leading audit teams to deliver high-quality audit and assurance services. This role requires strong technical expertise in auditing and accounting standards, excellent leadership skills, and the ability to provide strategic...
