audit manager jobs in Pasig

Hybrid - Pasig 5-10 Yrs Exp Bachelor Full-timeShareJob DescriptionJob RequirementsAt least 6 years of experience in Internal or External Audit specifically in IT related controls assurance, IT General Controls and IT Application Controls (ITGC, ITAC)With experience in SOX AuditsBS Accountancy, Finance, Management Information Systems, Accounting Information...

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...

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 any kind; 4....

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...

Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to...

Overview On-site - Pasig 5-10 Yrs Exp Bachelor Full-time Job Description Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you...

Internal Audit Manager Location: Ortigas, Pasig Work Setup: Full On-site Schedule: Morning Shift Job Summary We are looking for an Internal Audit Manager who will lead audit engagements, assess internal controls, identify business risks, and recommend process improvements across different functions of the organization. Key Responsibilities Plan and execute...

Internal Audit Manager RESPONSIBILITIES: Audit planning and execution • Develop and execute annual audit plans, determine audit scope, and conduct engagements for various business processes Risk and control evaluation • Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks across the organization Financial...

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...

On-site - Pasig 5-10 Yrs Exp Bachelor Full-time Job Description This role will focus on leading and managing a team, handle a portfolio of clients and act as their relationship manager and perform engagement economics. The External Audit Manager is primarily responsible in understanding the service delivery model and the suite of services provided by their...

We are looking for goal-oriented individuals to fill in the INTERNAL AUDIT MANAGER role.The Internal Audit Manager is responsible in managing the internal audit projects throughout the company and makes necessary recommendations that add value to the process under review. He works closely with the managers and partners from third-party organizations...

Responsible for leading the internal audit function of Educar Shared Services Inc., ensuring that business processes, policies, and operational activities across the organization are properly designed, implemented, and monitored. The role provides independent and objective assessments, identifies control gaps and risks, and recommends practical improvements...

DUTIES AND RESPONSIBILITIES Provide services to AGO’s clients, whether assurance or advisory in nature that are designed for the purpose of strengthening internal controls and helping to improve IT and business performance. Client engagements may include IT SOX, IT Internal Audits, Service Organization Controls (SOC) related engagements. Internally, will...

On-site - Pasig, 5-10 Yrs Exp, Bachelor, Full-time Job Description Lead and manage financial audit engagements for a diverse portfolio of clients. Conduct thorough assessments of financial records to ensure compliance with regulatory standards. Supervise and mentor audit staff, fostering professional development and teamwork. Prepare comprehensive audit...

On-site - Pasig 3-5 Yrs Exp Bachelor Full-time Job Description 1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction (engagement/project level) 2. Performs and controls the full audit cycle including process and control risk management overall operations effectiveness, financial reliability and compliance with...

Hybrid - Pasig 5-10 Yrs Exp Bachelor Full-time Job Description Employee Recognition and Rewards Commission Government Mandated Benefits Insurance Health & Wellness HMO Job Responsibilities Lead and manage audit engagements from planning through completion, ensuring timely and high-quality delivery. Supervise and provide guidance to audit teams, including...

Audit Manager oversees the planning, execution, and completion of internal and external audits. This role ensures that financial statements, operations, and internal controls comply with regulatory standards, company policies, and best practices. The Audit Manager leads audit teams, identifies risks, and provides actionable recommendations to management. Key...

Develop and execute annual audit plans, determine audit scope, and conduct engagements for various business processesResponsibilitiesAudit planning and executionDevelop and execute annual audit plans, determine audit scope, and conduct engagements for various business processesRisk and control evaluationFinancial and operational reviewCompliance...

Responsibilities: • Develop and execute annual audit plans, determine audit scope, and conduct engagements for various business processes • Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks across the organization • Examine financial records, operational procedures, and IT systems to ensure accuracy,...

INTERNAL AUDIT MANAGER (GROUP OF COMPANIES) Location: Pasig City, Philippines Work Setup: Onsite Compensation Flexibility: Open to negotiation for highly qualified candidates. KEY RESPONSIBILITIES Lead and oversee end-to-end internal audit engagements across multiple companies and business units, ensuring effective evaluation of financial, operational, and...