audit manager

The Audit Manager is responsible for planning, leading, and overseeing internal audit activities across the organization to ensure the effectiveness of internal controls, risk management processes, governance practices, and compliance with company policies, regulatory requirements, and industry standards. The role involves supervising audit staff, conduction...

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....

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...

Description Lead and develop audit plans to assess financial and operational risks. Monitor compliance with internal policies and external regulations. Conduct thorough audits and prepare detailed reporting on findings. Work collaboratively with departments to implement audit recommendations. Maintain awareness of emerging trends and regulations in auditing...

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,...

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...

Your Day-to-Day Lead and support financial, statutory, tax, and compliance audits , ensuring timely completion of audit requirements. Coordinate with internal stakeholders, external auditors, tax advisers, and other relevant parties during audit activities. Assess the effectiveness of financial controls, policies, and processes and recommend appropriate...

Drive financial accuracy, strengthen controls, and uphold excellence! We’re looking for a detail-oriented and experienced Audit Manager to oversee audit activities and help ensure the accuracy, integrity, and compliance of financial and operational processes. If you are analytical, principled, and committed to continuous improvement, this is your...

About the role 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...

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...

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 profession’s and the Firm’s technical standards as...

About the Role The Internal Audit Manager will be responsible for leading audit activities, strengthening internal controls, and supporting effective risk management across the organization. This role plays a key part in ensuring financial accuracy, regulatory compliance, and operational efficiency. The Internal Audit Manager will work closely with...

Hybrid - Taguig >10 Yrs Exp Bachelor Full-timeJob DescriptionAs a Manager, you will work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Professional skills and responsibilities for this management level include but are not limited to:Take ownership of portfolio of engagements, assigning work to team...

Responsibilities Lead and manage audit planning, execution, and reporting processes. Evaluate and improve financial processes and internal controls. Conduct risk assessments and provide recommendations for mitigating risks. Coordinate with external auditors and ensure compliance with regulations. Prepare and present audit findings to senior management and...

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

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...

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...

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...

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...

Assists in managing an audit group. Implements the audit plans and programs. Reports the key control risks. Supports in reviewing effectiveness of the internal control system. Must be Certified Public Accountant (CPA) Preferably with 5 years related work experience in accounting, audit or risk management Good persuasion, negotiation and people handling...