audit manager

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...

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...

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...

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,...

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...

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...

The Audit Manager is responsible for planning, executing, and overseeing internal audit activities to ensure compliance with financial, operational, and regulatory standards. This role safeguards organizational integrity by identifying risks, evaluating controls, and recommending improvements to enhance efficiency, transparency, and accountability.Audit...

We, in Corporate Audit are looking to expand our team due to our exponential growth. This position will give you exposure to some exciting industries such as Retail, Manufacturing, Hospitality, Construction and Telecommunication whilst also giving you the opportunity to collaborate with international clients. We are looking for passionate individuals, who...

Work Setup: Hybrid (3 days onsite, 2 days work from home)Work Schedule: Monday to FridayJob SummaryThe Audit Manager is responsible for leading and overseeing audit engagements from planning through completion, ensuring the delivery of accurate, compliant, and high-quality audit services. The role involves managing client relationships, reviewing audit...

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...

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...

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...

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...

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...

As an Audit Manager, you will be responsible for executing audit engagements and projects in accordance with the approved Audit Plan and applicable policies and standards. This role will serve as the Audit Engagement Team Lead and also oversees the performance evaluation, feedback, and development planning for team members. Job Qualifications: Graduate of...

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...

Work Setup: Hybrid (3 days onsite, 2 days work from home) Work Schedule: Monday to Friday Job Summary The Audit Manager is responsible for leading and overseeing audit engagements from planning through completion, ensuring the delivery of accurate, compliant, and high-quality audit services. The role involves managing client relationships, reviewing audit...