audit manager

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...

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...

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

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...

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...

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

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...

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 the Role We are seeking a highly analytical and strategic Audit Manager to oversee the execution of audit engagements and drive continuous improvement within our internal auditing practices. Based in our Cawit, Zamboanga City office, you will serve as a critical bridge between the field audit team and the Audit Director. In this multi-dimensional...

The Audit Manager is responsible for providing independent and objective assurance that the dealership's operations have adequate controls to ensure data integrity, security, availability, and functionality in support of overall goals and objectives. The role also ensures that processes and controls are effective, efficient, and compliant with company...

DUTIES and RESPONSIBILITIES 1. Reports directly to the President & CEO and Comptroller/Finance Manager on functional internal audit matters such as but not limited to the following: Audit findings Progress and status of audit Approval of special audits initiated by top management Approval of request from various organizational units to audit a certain...

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,...

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;...

Audit Manager | Lead Enterprise Risk & Internal Audit Drive Business Excellence. Influence Strategic Decisions. Lead a High-Performing Audit Team. Are you an experienced audit leader looking for an opportunity to make a real business impact? Join a well-established and growing company where your expertise in internal audit, risk management, governance, and...

Location: Cebu City (Head Office)Employment Type: Full-TimeDepartment: Internal AuditReports To: Chief Executive Officer / Audit Committee The Internal Audit Manager will beleading the organization's internal audit function, ensuring the effectiveness of internal controls, governance, risk management, and compliance processes. The role is responsible for...

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,...

QUALIFICATIONS: Bachelor's Degree in Accountancy, Internal Audit or any course equivalent. At least 3-5 years multisite audit experience in F&B, retail, or Big4 advisory. Gravitas to elevate findings to Board level; bilingual (Tagalog/English); willing to travel ~30%. Excellent people, leadership and business skills. Trustworthy, honest, keen to details,...

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...

Job Summary Responsible for overseeing the company7s internal audit, risk management, and compliance programs. This role ensures adherence to internal policies, regulatory requirements, and industry standards, while safeguarding company assets and promoting operational efficiency and ethical business practices within the manufacturing environment. Duties and...