Audit Manager

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...

JOB SUMMARY:An Audit Manager manages an organization's financial and operational audits to ensure compliance with laws, regulations, and internal rules. Key tasks include developing and executing audit processes, supervising an audit team, examining financial statements and internal controls, detecting risks, and presenting findings and suggestions to...

Job Overview:Are you a highly driven CPA looking to take the next step in your audit career? JoinReyes Tacandong & Co. (RT&Co.), one of the Philippines' most trusted and fastest-growing professional service firms. As an Audit Associate Manager, you'll be a leader and a mentor, guiding our teams and delivering the highest standards of audit and assurance...

Key ResponsibilitiesParticipate 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...

An exciting opportunity has arisen for an experienced Internal Audit Manager to join a well-established organisation based in Makati. The position offers the chance to make a tangible impact by recommending and implementing process improvements, while enjoying the benefits of a supportive workplace culture that values professional growth and knowledge...

OverviewThe IT Audit Managing Consultant is responsible for leading multiple engagement teams, working with a wide variety of clients to deliver professional services, and managing business development activities on strategic accounts specific to IT Audit engagements. This includes IT control/SOX compliance and assessment, information security, and data...

Advance Your Leadership Career Without Sacrificing Life Outside Work Enjoy a rewarding accounting leadership role with weekends off and a consistent day shift, all while making an impact in a globally respected firm. This opportunity is tailor-made for accounting professionals who value time-both in and out of the office. With fixed weekends off, a day...

Job Summary:TheAssistant Audit Managerwill play a key role in strengthening SMPC's internal audit function. He/She will assist the Internal Audit Head and Chief Audit Executive in conducting assurance and consulting engagements, specifically in the areas of governance, risk management, and internal controls. The role also involves recommending process...

Audit ManagerLocation: Quezon CityIndustry: Meat Distribution (Wholesale/Retail) Meat Processing, Restaurant OperationsWe are looking for an experienced Audit Manager to lead our internal and external audit functions. This role will ensure compliance, strengthen internal controls, safeguard company assets, and recommend process improvements across our...

JOB SUMMARY:The Audit Manager is responsible for reviewing and analyzing the audit processes aswell as internal company controls. Likewise the Manager shall be responsible fortraining and mentoring the Audit Assistants and other fellow team members.Ideally, the candidate should hold a bachelor's degree in Finance or a related field. He /she should possess an...