audit manager

JOB DESCRIPTION: Oversee the Internal Audit function in carrying out the full audit cycle, including risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations. SPECIFIC DUTIES AND RESPONSIBILITIES: 1. Review and assess the soundness, adequacy, and...

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...

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...

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...

Audit Manager Location: Makati 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...

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...

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...

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...

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,...

About the role Happilee Korean Kitchen Corporation is seeking an experienced Audit Manager to join our Internal Audit function on a full-time basis . This role will be based in Las Piñas City, Metro Manila . As Audit Manager, you will play a crucial part in safeguarding the company's assets, ensuring compliance with established policies and procedures, and...

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...

Role / Department Audit Services provides independent assurance on how Northern Trust manages risk, strengthens controls, and supports responsible growth. This role will help design and lead audit validation activities as part of the Risk and Control Enhancement transformation program. The successful candidate will work with audit teams, business leaders,...

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...

IT Audit ManagerLocation: Makati CityWorkSet-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,...

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...

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...

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...

Audit Manager Schedule: Morning Shift (Mon-fri)Location: Makati City Job Summary The Audit Manager works closely with the Partner/Senior Manager in leading financial audit and assurance engagements. The role is responsible for planning, executing, and completing audits; managing client relationships; supervising teams; ensuring quality deliverables; and...