Enterprise Management Audit Manager

7 days ago


Taguig, National Capital Region, Philippines Globe Telecom Full time ₱2,000,000 - ₱2,500,000 per year

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

    5 days ago


    Taguig, National Capital Region, Philippines Kreston Helmi Talib Full time ₱1,500,000 - ₱2,500,000 per year

    Role Description: Reporting into the Audit Partner, the Audit Manager manages a portfolio of audit engagements. He/She provides leadership on audit engagements which includes engagement planning, execution and finalisation of an audit engagement. He/She is fully accountable for the audit engagement and ensures that the engagement progress against budget and...

  • Audit Manager

    5 days ago


    Taguig, National Capital Region, Philippines Kreston Helmi Talib Full time ₱1,500,000 - ₱3,000,000 per year

    Role Description:Reporting into the Audit Partner, the Audit Manager manages a portfolio of audit engagements. He/She provides leadership on audit engagements which includes engagement planning, execution and finalisation of an audit engagement. He/She is fully accountable for the audit engagement and ensures that the engagement progress against budget and...

  • Audit Manager

    5 days ago


    Taguig, National Capital Region, Philippines Kreston Helmi Talib Full time ₱1,000,000 - ₱1,200,000 per year

    Role Description:Reporting into the Audit Partner, the Audit Manager manages a portfolio of audit engagements. He/She provides leadership on audit engagements which includes engagement planning, execution and finalisation of an audit engagement. He/She is fully accountable for the audit engagement and ensures that the engagement progress against budget and...


  • Taguig, National Capital Region, Philippines AboitizPower Full time ₱600,000 - ₱1,200,000 per year

    Job ID: 2974Location: TaguigCompany: Hedcor, Inc.Department: Risk Management & Risk FinanceEmployment Type: ProbationaryWork Arrangement: HybridThis position is responsible for supporting the development, implementation, and continuous improvement of risk management strategies and business continuity frameworks. This role involves assisting in risk...

  • Audit Manager

    2 weeks ago


    Taguig, National Capital Region, Philippines GCash Full time ₱1,500,000 - ₱2,500,000 per year

    Do you want to take the first step in making Filipinos' lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation G ka ba? Join the G Nation todayResponsibilities:● The Audit QA Manager assists the Audit QA Head in planning for and in...


  • Taguig, National Capital Region, Philippines Ben edictio Full time ₱960,000 - ₱1,440,000 per year

    Responsibilities: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 &...


  • Taguig, National Capital Region, Philippines Eastwest Ageas Insurance Full time ₱1,500,000 - ₱2,500,000 per year

    Overall 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...


  • Taguig, National Capital Region, Philippines Eastwest Ageas Insurance Full time ₱2,000,000 - ₱2,500,000 per year

    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...


  • Taguig, National Capital Region, Philippines Michael Page Full time ₱1,500,000 - ₱2,500,000 per year

    Join a fast growing company in the financial services spaceCareer growth opportunitiesAbout Our ClientThis opportunity is with a large organization in the financial services industry. The company is known for its commitment to innovation and technology-driven solutions, providing employees with a structured and professional work environment.Job...


  • Taguig, National Capital Region, Philippines Comrise Full time ₱1,500,000 - ₱2,500,000 per year

    Job 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...