audit manager

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...

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...

LOCATION: La Paz, Makati City GENERAL REQUIREMENTS: Age - Not more than 45 years old | Any gender may apply COMPENSATION & BENEFITS: Salary will be based on your experience, qualifications, and suitability for the position. The salary range and other compensation details will be discussed during the initial interview once you have been...

We are looking for an experienced, analytical Audit Manager to lead internal audit operations, manage risks, and ensure full regulatory compliance! Location: San Juan City, Metro Manila Salary: ₱80,000.00 – ₱100,000.00 / month Job Summary: Oversee the complete internal audit cycle—including risk management and control assessment—to ensure...

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,...

IT Audit Manager Location: Makati City Work Set-up: On-site, Morning Shift Key Responsibilities Engagement & Client Management Plan, scope, and manage IT audit and assurance engagements Develop staffing and activity plans; supervise and review team output Ensure timely delivery of high-quality reports and client communications Monitor budgets, billing, and...

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...

Responsibilities: - Develop and execute risk-based annual and periodic audit plans. - Lead financial, operational, compliance, and special audit engagements across multiple business operations. - Define audit objectives, scope, methodology, timelines, and resource requirements. - Evaluate internal controls, risk management processes, and operational...

Join a global organization where you'll lead high-impact audit engagements across Asia Pacific while working with diverse business functions, manufacturing sites, and shared service operations. This role offers strong regional exposure and the opportunity to partner with senior leaders to strengthen governance, improve processes, and drive business...

As a member firm of EY, SGV's Assurance Services will give you the opportunity to take on responsibilities that allow you to develop a deep and professional knowledge base in various industries. By joining our team, you'll help our clients in complying with their reporting requirements by providing an objective review of their financial statements, timely...

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...

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...

As a Manager, you will leverage your project and relationship management to support the management with a sizeable portfolio of clients. In addition, you will also support the operational aspects of engagement management, such as engagement finances, resource management, and elements of risk management. You will act as a mentor to the junior staff, managing...

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...

The Audit Head performs risk assessments for companies, focusing specifically on the organization's finances. Their complex audits relate to the compliance, operations, and finances of a company, and they must meet the standards set by the Professional Practice of Internal Auditing for each audit. They are often in regular communication with auditors outside...

Qualifications: Bachelor's degree in a related field or equivalent experience. 2+ years of team leadership experience in Logistics, Supply Chain, BPO, or related fields. Strong verbal and written communication and presentation skills for engaging with clients, carriers, and stakeholders. Experience in logistics and financial analysis;...

Job Overview To take ownership in a new audit role and grow their team To work with a multinational manufacturing company. About Our Client The client is an established manufacturing business. Job Description Manage team of auditors across multiple geographies, setting clear goals, supporting audits, fostering collaboration, and managing...

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...

Hybrid - Pasig 5-10 Yrs Exp Bachelor Full-time Share Job Description Job Requirements At least 6 years of experience in Internal or External Audit specifically in IT related controls assurance, IT General Controls and IT Application Controls (ITGC, ITAC) With experience in SOX Audits BS Accountancy, Finance, Management Information Systems, Accounting...

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...