Jobs for audit manager at Manila

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,...

## Audit ManagerApplylocations: Manila, Philippinestime type: Full timeposted on: Posted Todayjob requisition id: R **About Northern Trust** As a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world’s most successful individuals, families,...

IT Audit Manager - Work From Home - Up to 200K based on experienceNight Shift ScheduleQualifications:-Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field; a Master's degree is a plus.-2-4 years of experience in public accounting and/or internal audit-Knowledge of internal control concepts and frameworks...

Audit Manager Location: Makati Work Setup: Onsite Work Schedule: Monday to Friday | 8:00 AM – 5:00 PM Job Summary The Audit Manager is responsible for leading the organization's internal audit function by developing and executing risk-based audit plans. The role evaluates internal controls, financial processes, operational efficiency, and regulatory...

It Audit Manager Location: Makati / BGC Work Setup: Hybrid / Onsite Work Schedule: Monday to Friday Job Description The IT Audit Manager leads multiple engagement teams and manages a diverse portfolio of clients, delivering IT audit and risk advisory services. The role focuses on IT control/SOX compliance, information security, and data security, while also...

DataBlitz is looking for an experienced Audit Manager to lead and oversee the company's internal audit activities. The role is responsible for evaluating business processes, ensuring compliance with company policies, identifying risks, and recommending improvements to strengthen internal controls and operational efficiency. Key Responsibilities Plan,...

DataBlitz is looking for an experienced Audit Manager to lead and oversee the company's internal audit activities. The role is responsible for evaluating business processes, ensuring compliance with company policies, identifying risks, and recommending improvements to strengthen internal controls and operational efficiency. Key Responsibilities Plan,...

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

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...

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...

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...

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...

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...

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 with a trusted history since 1968, where your expertise in internal...

Ascertains that internal controls are adequately maintained in order to ensure that assets of the company are being protected and controlled. Assures that established policies and procedures are being complied with and implemented. Sees to it that all revenues and expenses are properly taken into account and recorded. Evaluates the financial standing of the...

Job description To guarantee achievement of all mutually agreed financial and non-financial audit targets set forth by the Board or CEO of the company. Manage all the audit aspects of the Businesses, taking full ownership of responsibilities and end-to-end accountability. Formulate strategy and strategic agenda for the Audit unit and set direction in...

JOB QUALIFICATION: Must be a Certified Public Accountant With 5 years work experience in a managerial capacity Preferably with work experience in Auditing Firm or in an Automotive Industry Knowledgeable in audit principles and standards, business operations, statistical analysis and risk-based auditing Excellent in written and oral communication skills, and...

About the role We are seeking an experienced Audit Manager to join our dynamic team at Akari Lighting and Technology Corporation. As our Audit Manager, you will play a crucial role in overseeing and executing internal audit activities, ensuring the company's financial practices and operations adhere to the highest standards of accuracy and compliance. What...

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...