audit manager

Work Arrangements - Work Location: Cebu City - Work Shift: Fixed Graveyard Shift – 9:00 PM onwards - Work Set-up: Duties and Responsibilities: - Rapidly gain a comprehensive understanding of client requirements, Company’s product offerings, and value delivery. - Take responsibility for the successful execution of Company audit support services,...

REGULAR: 1. Reviews and appraise the soundness, adequacy and application of accounting and operational control to promote effective control at a reasonable cost. 2. Ascertain the extent of compliance based on existing policies and procedures, 3. Ascertain the extent to which company assets are accounted for and safeguarded from losses of any kind; 4....

QUALIFICATIONS: Education : Certified Public Accountant (CPA) Experience : At least three (3) years Trainings : Certified Internal Auditor, BIR Taxation Requirements/ Skills : Good Communication Skills Attention to detail Analytical thinking Problem Solving Proficient in Computer Applications (MS Office) & SAP Knowledge JOB DESCRIPTION: Oversee the Internal...

WORK LOCATION La Paz, Makati City WORK SCHEDULE Standard Office Hours / Day Shift (To be confirmed during initial interview) REQUIREMENTS & QUALIFICATIONS Bachelor's degree in Accountancy graduate (Must be a Certified Public Accountant / CPA). At least 5–8 years of progressive experience in auditing, accounting, or finance. Minimum 2–3 years in...

Responsibilities: • Develop annual and periodic internal audit plans based on organizational risk assessments. • Lead and manage financial, operational, compliance, and special audits across corporate and farm/business operations. • Define audit scope, objectives, methodologies, timelines, and resource requirements. • Ensure audits are conducted in...

Overview On-site - Pasig 5-10 Yrs Exp Bachelor Full-time Job Description Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you...

Hybrid - Pasig 5-10 Yrs Exp Bachelor Full-time Job Description To add value and improve internal audit function by bringing innovative thinking and a disciplined approach to the effectiveness of risk management, control, and governance processes. Perform the full audit cycle to ensure effective and efficient audit activities in compliance with local...

Develop and implement an annual risk-based audit plan based on a thorough assessment of the organization's risks and vulnerabilities.Identify key areas for review and ensure that audit resources are allocated appropriately.Conduct comprehensive and independent audits of financial and operational processes, procedures, and systems.Evaluate the effectiveness...

At Ubiquity, we live and breathe our mantra: Head, Heart, Hustle. This isn’t just a philosophy—it’s the foundation of who we are and what we do. As an Audit Manager , you’llembody this mantra every day, delivering exceptional service with expertise, empathy, and a drive to succeed. What You’ll Do: Engagement Leadership Lead and manage a team of...

JOB QUALIFICATION:Must be a Certified Public AccountantWith 5 years work experience in a managerial capacityPreferably with work experience in Auditing Firm or in an Automotive IndustryKnowledgeable in audit principles and standards, business operations, statistical analysis and risk-based auditingExcellent in written and oral communication skills, and...

Job OverviewOn-site - Quezon City 5-10 Yrs Exp Bachelor Full-time Responsibilities Oversees the completion of audit projects in line with the approved Audit Plan and internal auditing standards (e.g., IIA). Conducts annual risk assessments and manages audit reviews to evaluate controls, operational efficiency, and compliance with company policies and...

Audit ManagerLocation: Clark, PhilippinesShift: Monday - Friday | 7:00 AM - 4:00 PM PHTSalary Range: Php 171,000 - Php 238,000Unlock Your Potential!At TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, careers, and communities. Our global footprint stretches across Australia, New Zealand, North America, and the...

We are seeking an experienced Audit Manager to join our team on a full-time basis in Novaliches, Quezon City, Metro Manila. you will play a vital role in ensuring the company's financial processes and controls are robust and effective. Your expertise will be crucial in maintaining the highest standards of governance and compliance. Key responsibilities ...

A career within External Audit services will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. Our clients are often well known brands and many have broad international reach. We focus on using the latest technology to reduce the level of...

Who is TrustNet? TrustNet is a leading provider of cybersecurity and compliance services, headquartered in Atlanta, Georgia. We support mid-sized and large organizations across a wide range of industries around the world. Our mission is to help clients drive business transformation by embedding security and privacy into every interaction. We’re looking...

On-site - Makati 1-3 Yrs Exp Bachelor Full-time Job Description Employee Recognition and Rewards Employee Recognition Program Government Mandated Benefits Insurance Health & Wellness HMO Qualifications: Bachelor's Degree in Accountancy Certified Public Accountant (CPA) Experience with one of the Top External Audit Firms is required Proven experience in...

Trax Inc. provides cloud-based solutions and services to automate and manage freight invoice auditing and payment processing for buyers and sellers of logistics services. The Trax platform enables companies to optimize supply chain performance through greater visibility into their logistics ecosystem and predictive analytics based on over one billion...

Responsibilities Oversee, organize, review, and evaluate the conduct of the engagement in consultation with the engagement partner. Provide direct supervision and guidance to Internship Associates. Draft reports, tax returns, management letters, and other communications with the client. Meet the professions and the Firm's technical standards as established...

Our respected client is looking for an Audit Manager. This is a full-time onsite role based in Cebu.Key ResponsibilitiesPlan, organize, and execute internal audit activities across departmentsEvaluate and improve the effectiveness of internal controls, risk management, and governance processesReview financial records, reports, and operational procedures for...

Job Description As manager of internal audit function, directs a comprehensive audit program providing assurance and consulting services to management and staff. Manage the performance of internal auditing works in the areas of risk management, control and governance. Provides direction to development and performance of the Annual and Long-Term Audit Plan...