We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results.
To be succesful...
Role/Responsibility
Assist the Audit Manager in the overall completion of audit engagements
Conduct operations, financial, compliance audits.
Perform testing to evaluate design adequacy and operating effectiveness of controls, compliance to internal...
18000 Php
...include:
Performing risk assessments to identify key areas for audit coverage.
Developing audit plans and programs to evaluate the... ....
Preparing clear, concise, and actionable audit reports for management.
Collaborating with stakeholders to develop and implement...
66000 Php
2-4 years of experience working for a public multinational company or accounting firm with multinational clients
Experience assessing internal controls frameworks, including testing of design and operational effectiveness.
Experience navigating and extracting information...
73000 Php
...Salary Ranges
PHP 73,000 ~ 102,200
Role Description
This is a 12-month contract on-site role for an Assistant Manager (Lawyer) for Audit Group located in Makati City, Philippines. The Assistant Manager (Lawyer) for Audit Group will be responsible for providing...
...Line of Service
Assurance Industry/Sector
Not Applicable Specialism
Assurance Management Level
Manager Job Description & Summary
A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and...
...Department: Internal Audit
Audit Plan
Assists in conducting the Annual Risk Assessment and in drafting the Audit Plan for approval
Responsible for the execution of the assignments under the Audit Plan.
Ensures application of Generali Audit Methodology in all...
...and Gas Allowance
Qualifications:
Must be a Certified Public Accountant
Current or previous experience as a Manager rendering external audit services to local and multinational companies
With at least 5 years experience in rendering external audit services...
MAKATI
Apply now
...Audit Manager - Assurance page is loaded Audit Manager - Assurance
Apply locations Makati time type Full time posted on Posted 30+ Days Ago job requisition id 66303WD Line of Service
Assurance Industry/Sector
Not Applicable Specialism
Banking & Finance...
...Line of Service
Assurance Industry/Sector
Not Applicable Specialism
Assurance Management Level
Manager Job Description & Summary
A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation...
...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...
...the manufacturing or service industry
Excellent Supervisory (Management/ Leadership) skills.
Ability to communicate, orally and... ...Accounting
With excellent organizing skills.
Job Description:
~ Audit program preparation, planning, execution, monitoring, and...
18000 Php
-Male/Female
-Must be a graduate of BS Accountancy
-At least 1 year of work experience as an auditor
-Knowledgeable in audit methodologies and procedures
focused on operation high attention to details and excellent
analytical skill, MS Office, and strong MS Excel...
...External Audit Senior Manager page is loaded External Audit Senior Manager
Apply locations Makati time type Full time posted on Posted 30+ Days Ago job requisition id 428659WD Line of Service
Assurance Industry/Sector
Not Applicable Specialism
Assurance...
...We are looking for an experienced Internal Audit Manager / Head specializing in food and retail to join our team.
Key Responsibilities:
# Lead and manage internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls, financial...
We seek associates who have graduated from programs such as BS Accountancy or related fields like Management Accounting, Internal Audit, Accounting Technology, etc., and who are keen to pursue a career in Assurance.
Qualifications:
-Bachelor's degree required in Accountancy...
...Senior Manager - Internal Audit page is loaded Senior Manager - Internal Audit
Apply locations Makati time type Full time posted on Posted 30+ Days Ago job requisition id 346609WD Line of Service
Assurance Industry/Sector
Not Applicable Specialism
Assurance...
...~ Generally, in-charge of maintaining the safety, and quality management system and for ensuring the business’s compliance with the Global... ...and procedures
Oversee the implementation of QHSEE through auditing, training, incident investigation, QHSEE Policies and...
...IT/Cybersecurity Audit Manager page is loaded IT/Cybersecurity Audit Manager
Apply locations 26F The Globe Tower time type Full time posted on Posted 12 Days Ago job requisition id R0000011322 At Globe, our goal is to create a wonderful world for our people, business...
...The Role
As a Head Office Audit Manager , you will assist the Investment Audit Department Head in ensuring that the activities of the assigned Unit are aligned with the goal of delivering independent, objective assurance and consultancy services to improve the effectiveness...
...internal controls and regulatory compliance globally.
Support audit planning and risk assessment, identifying areas for improvement... ...data, and analyze findings.
Present audit results to management and oversee implementation of recommendations.
Collaborate with...
...for this position.
At least 1 year of working experience in Auditing Firm is an advantage
Applicants must be willing to work in... ...assessment on the adequacy of the system of controls and assist the management in identifying and assessment of risk thru systematic risk...
e are looking for Audit Associates who have graduated from programs such as BS Accountancy or related fields like Management Accounting, Internal Audit, Accounting Technology, etc., and are enthusiastic about pursuing a career in Assurance.
Requirements:
-Bachelor...
...Department Head in the formulation of the Division / Department’s Annual Audit Schedule (i.e. based on the Division / Department’s annual audit... ...in monitoring the activities of the audit team under the Audit Manager’s supervision.
# Performs regular and special examinations of...
...Job Title : IT Audit Manager
Responsibilities and Qualifications :
• Graduate of bachelor's degree related to Information Technology or equivalent
• Certified Information Systems Auditor (CISA) and other relevant IT certifications
• With business degree in accounting...
...About Our Client
The client is a multinational FMCG company. The office is in Makati City.
Job Description
The Internal Audit Manager will be responsible for:
supporting the IA Director with audit planning
examining and evaluating the internal controls...
...solutions across a spectrum of services, including accounting, auditing, tax advice, and corporate finance. As a proud member of HLB International... ...of your career with Mann Judd Advisory as an Senior Audit Manager . Apply today and become part of an extraordinary legacy of...
..., facilitators, and other stakeholders.
Handle the internal audit and quality assurance reviews of the Learning and Development Department... ...:
Graduate of Bachelor of Science in Psychology, Business Management, or any related fields
Has at least 4-5 years of supervisory...
...Main role is to manage the audit team day-to-day operation. Responsible for conducting physical inventory, cash, compliance and security audit to determine compliance to existing policies and procedures, evaluate efficiency and effectiveness of management systems particularly...