audit manager prime

Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...

## PRU Prime Relationship ManagerApplylocations: Metro Manilatime type: Full timeposted on: Posted Todayjob requisition id: 26060178Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our...

PDAX, a leading Philippine crypto exchange, seeks an experienced senior sales and relationship leader to manage Prime clients. You will drive end-to-end acquisition, build trust, and coordinate with operations to ensure smooth onboarding and high-volume trades. The role emphasizes strategic growth, portfolio oversight, and proactive problem solving across...

Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...

Job SummaryJoin SM Retail as an IT Audit Manager and play a key role in strengthening the organization's technology governance, risk management, and internal control environment. You will lead IT audit engagements, assess technology and cybersecurity risks, and partner with business and technology teams to enhance the security, reliability, and effectiveness...

Job SummaryJoin SM Retail as anIT Audit Managerand play a key role in strengthening the organization's technology governance, risk management, and internal control environment. You will lead IT audit engagements, assess technology and cybersecurity risks, and partner with business and technology teams to enhance the security, reliability, and effectiveness...

Work Setup: Monday to Friday, 3 days onsite, 2 days wfhLocation: MakatiIndustry: Auditing Firm Key Responsibilities: Lead and manage multiple audit engagements and client portfolios, ensuring delivery of high-quality audit, assurance, and financial reporting services in compliance with firm and professional standards.Oversee engagement planning, risk...

One of the top auditing firms is looking for an Audit Manager and Assurance Financial Services 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...

Manager – Corporate AuditDepartment OverviewWe, 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...

POSITION: INTERNAL AUDIT MANAGER (CPA)RESPONSIBILITIES: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...

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,...

Key responsibilitiesManage a portfolio of audit engagements, from planning through completion and reporting.Ensure audits comply with International Standards on Auditing, applicable financial reporting standards and the firm’s quality management policies.Review audit working papers and financial statements, resolve technical issues and communicate...

Responsibilities: • Develop and execute risk-based internal audit plans across corporate, operational, and farm functions. • Lead financial, operational, compliance, and special audits to evaluate business performance and controls. • Define audit scope, objectives, timelines, and resource requirements to ensure effective audit execution. • Assess the...

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...

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...

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,...

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...

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

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...

Job Summary: Assists the Division and Department Head in the execution of the unit's annual audit plan through the conduct of examination and evaluation of assigned units of the Bank and/or its subsidiaries' various processes and functions to determine the adequacy and effectiveness of its internal controls and risk management.How will you contribute:Assists...