audit manager

JOB DESCRIPTION: Oversee the Internal Audit function in carrying out the full audit cycle, including risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations. SPECIFIC DUTIES AND RESPONSIBILITIES: 1. Review and assess the soundness, adequacy, and...

The Audit Manager is responsible for planning, leading, and overseeing internal audit activities across the organization to evaluate the effectiveness of internal controls, risk management processes, governance practices, and compliance with company policies, regulatory requirements, and industry standards. This role supervises audit personnel, conducts...

Job summary:The role of an audit manager is to perform high level review of audit procedures performed, ensuring adherence to PwC global assurance standards and applicable auditing and regulatory frameworks. Key expectation for this role is to ensure the audit plan is carried out within the agreed timeline and audit issues are timely raised and resolved with...

Responsibilities:Manage the client audit engagement and engagement team assigned, which includes initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports and monitoring of engagement progress against budget and timeline.The work will involve the audit of companies in...

COMPANY PROFILE: It is a global manufacturing company that has a thousands of producing different products everyday but they are more focus in consumer needs for their everyday life. They started here in the Philippines since 1964 and the company provides a round-the-clock business support across the Asia-Pacific region here. Position: Audit Manager...

De ion Directly reporting to Senior IT Audit Manager/ AVP – IT Internal Audit, IT Audit Manager executes and leads IT audits and manages multiple projects simultaneously. Location: SM Corporate Offices, Pasay City Responsibilities Examine and assess whether information processing facilities are designed for data integrity, disallowing any room for...

Northern Trust is a leading global financial services firm with a history of innovation and integrity. Role / Department Audit Services provides independent assurance over how Northern Trust manages risk, strengthens controls, and supports responsible growth. The role involves designing and leading the execution of audit validation activities as part of...

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 play an important role in identifying opportunities that contribute to...

Responsibilities Formulate policies and procedures for the planning, organizing, directing, and monitoring of internal audit operations, and make appropriate amendments as necessary. Establish the Internal Audit Charter that defines the internal audit activity’s purpose, authority, and responsibility, and make appropriate amendments as necessary. Ensure...

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...

IT AUDIT MANAGER (CISA) Location : Makati Work Setup : Hybrid (3 DAYS RTO) Work Schedule : Monday - Friday The IT Audit Manager 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 and global priority accounts specific to...

To assist the Internal Audit Head in managing the San Miguel Foods Internal Audit responsible for providing independent, objective assurance and consulting activities relating to financial, operations, tax compliance, computer audit services, and other non-traditional activities to San Miguel Foods units to help the organization add value and improve its...

About Northern TrustAs a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world’s most successful individuals, families, corporations and institutions. Since 1889, we have aligned our efforts with our three guiding Principles That Endure: Service,...

Audit Manager Schedule: Morning Shift (Mon-fri)Location: Makati City Job Summary The Audit Manager works closely with the Partner/Senior Manager in leading financial audit and assurance engagements. The role is responsible for planning, executing, and completing audits; managing client relationships; supervising teams; ensuring quality deliverables; and...

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelManagerJob Description & SummaryA 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...

It Audit Manager Location: Makati / BGC Work Setup: Hybrid / Onsite Work Schedule: Monday to Friday Job Description The IT Audit Manager leads multiple engagement teams and manages a diverse portfolio of clients, delivering IT audit and risk advisory services. The role focuses on IT control/SOX compliance, information security, and data security, while...

Join one of the leading FMCG organizations and take your career to the next level! Office location: Makati Work Setup: Full onsite Schedule: Monday to Friday, Dayshift Role Overview The Audit Manager leads the organization's internal audit, compliance, and risk management activities to ensure the effectiveness of internal controls and governance...

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 COE Heads in carrying out the ARC’s oversight responsibility to the shareholders (by...

The Audit Manager is responsible for leading and executing internal audit engagements across finance, operations, information technology, and enterprise-wide processes. The role ensures compliance with internal policies, strengthens controls, evaluates operational efficiency, and provides strategic recommendations to improve risk management and governance...

IT Audit Manager - Work From Home - Up to 200K based on experienceNight Shift ScheduleQualifications:-Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field; a Master's degree is a plus.-2-4 years of experience in public accounting and/or internal audit-Knowledge of internal control concepts and frameworks...