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...

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...

Department: AuditLocation: Cebu CityCategory: InternalJob Type: Full TimeLine Manager / Supervisor: Chief Financial OfficerKey Relationships: Chief Financial OfficerJob DescriptionBuild an effective Internal Audit TeamTrain and coach the entire teamMonitor compliance to all internal processes and controls.Review internal procedures in place and identify...

Audit Associate Responsibilities:Supporting the accounting and auditing team in their daily functions.Preparing and managing audit budgets.Verifying company financial information.Planning and performing company financial audits.Creating and managing internal auditing systems.Preparing audit reports and statements for company managers.Resolving client audit...

Job Summary:We are seeking a detail-oriented and analytical Audit Staff member to join our internal audit team. The successful candidate will be responsible for conducting operational, warehouse inventory audits and financial audits, ensuring compliance with internal controls, policies, and regulatory requirements. This role is critical in evaluating the...

The Audit Specialist is responsible for implementing and leading the activities of the designated audit team; reviewing, preparing, and summarizing audit reports; and providing audit insights for improvements to the performance, integrity, and compliance of the AP CSUs and BUs' financial, operational, and/or managerial processes and...

Select how often (in days) to receive an alert:Department: AP Internal Audit - Support OperationsWork Arrangement: HybridOverviewThe Audit Specialist is responsible for implementing and leading the activities of the designated audit team; reviewing, preparing, and summarizing audit reports; and providing audit insights for improvements to the performance,...

OverviewSelect how often (in days) to receive an alert:Department: AP Internal Audit - Support OperationsWork Arrangement: HybridResponsibilitiesThe Audit Specialist is responsible for implementing and leading the activities of the designated audit team; reviewing, preparing, and summarizing audit reports; and providing audit insights for improvements to the...

OverviewJoin to apply for the Audit Specialist role at AboitizPowerJob ID: 3090Location: Cebu CityCompany: Aboitiz Power CorporationDepartment: AP Internal Audit - Support OperationsEmployment Type: ProbationaryWork Arrangement: HybridResponsibilitiesThe Audit Specialist is responsible for implementing and leading the activities of the designated audit team;...

The IT Audit Officer (IAO) is responsible for conducting independent reviews and assessments of the bank's information systems, infrastructure, cybersecurity protocols, and IT-related controls. This role ensures that IT operations are compliant with internal policies, regulatory requirements, and industry best practices. The IT Audit Officer identifies...