audit manager

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

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,...

Job Summary: Responsible in performing audits of the organization financial and information systems. Assesses compliance with applicable standards and guidelines. Ensures sufficiency of internal and external controls. Job Responsibilities: Audits the company's financial records, statements, and reports, verifying accuracy, and consistency. Audits the...

Duties And Responsibilities Creates the Audit Program which will form the basis of the Internal Audit Department's activities for the year. Plans the audit of the company's compliance to the following standards: Quality Management System (ISO - QMS) Environmental Management System ( ISO-EMS)/ Safety- and subscription to other industry best...

The role will be part of JGSHI Corporate Internal Audit’s (CIA) Center of Excellence (COE) with primary function to deliver Financial Audit as planned. This role will serve the Holdings entity with focus on financial and conglomerate-wide concerns such as but not limited to Financial Statements, Treasury, Investments, Tax, etc. It will also exercise...

1. Develops and evaluates plans, policies, and programs of the Department. 2. Manages the implementation of Audit Plans and Activities such as but not limited to regular, specialized, and field audit engagements. 3. Provides assurance information based on the result of audit activities. 4. Manages the review and monitoring activities of the office on the...

Makati City, Metro Manila | Full Time | Accountancy Principal Responsibilities Objectively review an organization's business processes Evaluate the efficacy of risk management procedures that are currently in place Protect against fraud and theft of the organization's assets Ensure that the organization is complying with relevant laws and statutes Make...

Company Description Limjoco, Lumagui & Co. is a professional services firm providing assurance, accounting, corporate services, business process outsourcing, tax, and customs advisory solutions. With over 50 years of combined experience in local and international markets, the firm’s founding partners offer deep insights and a global perspective to clients...

Key Responsibilities: Support risk assessment activities and contribute to the development of risk-based audit plans Execute non-complex audits in alignment with approved audit plans and document results accurately Perform process walkthroughs to identify controls, assess effectiveness and highlight potential gaps Conduct testing of controls and transactions...

Join our dynamic Audit and Advisory Services team and play a vital role in supporting and enhancing governance and risk management across Manulife Group in different segment and countries (including MBPS, global functions, Asia and GWAM segments). You’ll have the unique opportunity to collaborate with colleagues from over 10 locations across Asia, gaining...

What impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We...

The Opportunity Join our Acceleration Center Manila and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills...

Industry/Sector Not Applicable Specialism Assurance Management Level Manager Job Description & Summary The Opportunity Join our Acceleration Center Manila and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business...

We Are: Accenture is helping transform leading organizations and communities around the world. Choose Accenture and make delivering innovative work part of your extraordinary career. Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. Accenture is...

Department Income Audit Employee Type Probationary Job Responsibilities Supports the Income Audit Manager in overseeing daily revenue auditing functions, ensuring the accuracy and integrity of financial data across all revenue streams. This role supervises income audit operations, mentors junior auditors, and ensures compliance with internal controls,...

About Us   At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers.About the Role   ANZ internal Audit’s 2030 ambition is to be the leading audit function and the bank’s trusted independent voice. We contribute to ANZ’s group 2030...

Location: Talamban, Cebu Work Set-up: Fully Onsite | Dayshift | Monday - Friday Job Description: The Internal Audit Manager is responsible for leading the organization's internal audit function by providing independent and objective assurance over the effectiveness of governance, risk management, and internal control processes. This role oversees the...

Job description Job DescriptionAudit Manager – Corporate/ Global Statutory Audit/ Finance Services We are looking to expand our team due to our exponential growth. This position will give you exposure to some exciting industries such as Banking, Insurance, and Asset Management, Retail, Manufacturing, Hospitality,...

Job description Remote: Hybrid PM Consulting is seeking an experienced IT Audit Manager (CISA) based in Makati. You will lead multiple engagement teams in delivering IT Audit services, manage client relationships, and supervise audit staff. This role requires a strong background in IT risks, deep technical...

The Internal Audit Manager is responsible for leading the organization's internal audit function by overseeing financial, operational, compliance, and risk-based audit activities. The role ensures the effectiveness of internal controls, governance frameworks, risk management processes, and regulatory compliance while providing independent assurance that...