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Audit Manager
3 araw ang nakalipas
VBP Dermatology Inc. Philippines, Pilipinas Buong orasWe 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 as an audi ...
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IT Audit Manager
3 araw ang nakalipas
Eton Properties Philippines, Inc. Philippines, Pilipinas Buong orasThe IT Audit Lead (Manager) assists the organization by protecting its internal controls and data within its technology system. He/she will safeguard information by identifying weaknesses and create strategies to prevent security breaches, examine the organizations IT system to e ...
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IT Audit Manager
3 araw ang nakalipas
MICHAEL PAGE INTERNATIONAL RECRUITMENT (PHILIPPINES) INC. Philippines, Pilipinas Buong orasGrowing team · Market-aligned salaries & benefits · About Our Client · The client is a banking institution focused to grow their customer-base, and provide the best digital financial services · Job Description · Develop IT Audit work programs and complete assigned operations audi ...
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IT Audit Manager
3 araw ang nakalipas
The People's House Corp. Philippines, Pilipinas Buong orasCompany Description · The People's House Corporation (TPH) is a talent-centric company that helps organizations make the right strategic talent decisions. TPH designs talent solutions that meet the unique needs of the workforce and elicit the feeling of the right fit for the orga ...
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Audit Manager
1 linggo ang nakalipas
Dempsey Inc Philippines, Pilipinas Buong orasQualifications · Job Description Bachelor's Degree in Accounting or any relevant course . · Must be a Certified Public Accountant. · Must have at least 8+ years audit experience post qualification. · Must Have at least 1-2 years' experience as an Audit Manager/Assistant Manager. ...
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Audit Manager
3 araw ang nakalipas
A&A Outsourcing Inc. Philippines, Pilipinas Buong orasQualifications · Bachelor's Degree in Accounting or any relevant course · Must be a Certified Public Accountant · Must have at least 8+ years audit experience post qualification · Must Have at least 1-2 years experience as an Audit Manager/Assistant Manager · Has excellent oral a ...
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IT Audit Manager
3 araw ang nakalipas
SM Investments Philippines, Pilipinas Buong orasGeneral Duties · Generally responsible in assisting the Internal Audit Head in overseeing the IT audit engagements and providing assurance and consulting services across functional departments of the organization and its subsidiaries. Detailed Duties · 1. Independently carry out ...
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Audit Manager
1 linggo ang nakalipas
Dempsey Inc. Philippines, Pilipinas Buong orasSALARY RANGE: Up to 180,000 PHP but negotiable for higher if candidate has extensive experience/qualifications. · WORK LOCATIONS: Office is in Orient Square Building, F. Ortigas Jr. Rd, Ortigas, Pasig. Work is for hybrid set-up with around 1-2x a week on-site or as needed. Candid ...
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Audit Manager
3 araw ang nakalipas
Dempsey Philippines, Pilipinas Buong orasAustralian Account (PH based: Hybrid set-up, around 1-2x a week on-site or as needed. Candidate needs to be located or willing to relocate near NCR if accepted.) · Job Description Qualifications · Bachelor's Degree in Accounting or any relevant course · Must be a Certified Public ...
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Gaming Audit Manager
3 araw ang nakalipas
LET Westside Integrated Resort Manila Philippines, Pilipinas Buong orasWhy join us · When you join LET Westside Integrated Resort Manila, you become part of a team dedicated to fostering greater openness and transparency in hospitality industry, ensuring that more individuals can access opportunities. Our aim is to facilitate connections, spur job c ...
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IT Audit Assistant Manager
3 araw ang nakalipas
Risewave Consulting, Inc. Philippines, Pilipinas Buong orasResponsibilities · The IT Audit Assistant Manager will assist in the planning and coordination of engagements and its continuous oversight until completion for the accounts assigned · Responsible for providing technical guidance and other needed support to less experienced team m ...
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Internal Audit Manager
1 linggo ang nakalipas
MICHAEL PAGE INTERNATIONAL RECRUITMENT (PHILIPPINES) INC. Philippines, Pilipinas Buong orasOpportunity to work at a reputable company in the financial services industry · Competitive compensation and benefits · About Our Client · The company is a fast-growing bank in the Philippines. · Job Description · The key responsibilities of an Audit Manager are the following: · ...
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Internal Audit Manager
3 araw ang nakalipas
Rockwell Land Corporation Philippines, Pilipinas Buong orasJob Summary: The Manager of Internal Audit plays a key role in supporting the internal audit function within the organization. This position involves assisting in the development and execution of audit plans, conducting audits, and providing recommendations to enhance the organiz ...
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IT Internal Audit Manager
3 araw ang nakalipas
Neksjob Philippines Philippines, Pilipinas Buong orasAs an IT Internal Audit Manager, you will be responsible for leading the internal audit function within the Information Technology (IT) domain. This role requires a seasoned professional with strong technical acumen, audit expertise, and the ability to collaborate with IT and bus ...
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IT Internal Audit Manager
3 araw ang nakalipas
Neksjob Philippines Philippines, Pilipinas Buong orasAs an IT Internal Audit Manager, you will be responsible for leading the internal audit function within the Information Technology (IT) domain. This role requires a seasoned professional with strong technical acumen, audit expertise, and the ability to collaborate with IT and bus ...
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IT Internal Audit Manager
3 araw ang nakalipas
Career Connect (Philippines) Philippines, Pilipinas Buong orasKey Responsibilities · Depending on the role/organization the Internal Auditor-Information Technology belongs to and their career level, some or all of the following key responsibilities will apply:Participates in the detailed execution and communication of the risk-based work pl ...
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safety and audit manager
3 araw ang nakalipas
SGS (Malaysia) Sdn Bhd Philippines, Pilipinas Buong orasJob Description · Generally, in-charge of maintaining the safety, and quality management system and for ensuring the business's compliance with the Global Business policies and procedures, Corporate Governance, Health and Safety, Operational Integrity, other required management s ...
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Audit Assist Manager
3 araw ang nakalipas
MicroSourcing Philippines, Pilipinas Buong orasWith more than 9,000 professionals across 11 delivery centers in the Philippines, MicroSourcing remains the country's largest provider of offshoring solutions. · Audit Assist Manager, be 100% YOU with MicroSourcing · Join our multinational network of accounting firms, forming the ...
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Internal Audit Manager
3 araw ang nakalipas
Alphaland Corporation Philippines, Pilipinas Buong orasThe Internal Audit Manager is responsible for the implementation of internal audit plans, the audit fieldwork, and the initial review of internal audit reports. These responsibilities include: · 1. Documenting audit objectives and time budgets and preparing the audit program befo ...
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Internal Audit Manager
3 araw ang nakalipas
Neksjob Philippines Philippines, Pilipinas Buong orasBasic Qualifications · Bachelor ́s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred) · Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK) · ...
IT Audit Manager - Philippines, Pilipinas - P&A Grant Thornton
Paglalarawan
Job Description
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.
Primary Duties And Responsibilities
Engagement Management and Client Relations
Design the program for the execution of engagements, including the preparation of activity and staffing plans
Implement the deployment of the team members and the allocation of work assignments among team members according to the program
Ensure the proper execution of plans by conducting timely review of work by team members and discussing issues with the appropriate staff and client personnel
Integrate report prepared by team members and check the same for thoroughness, completeness, and compliance with quality standards (e.g., composition, format, grammar, etc.)
Ensure that clients are properly informed of issues relevant to the engagement, and that relevant and appropriate client feedback is incorporated in the conduct of the engagement
Under the supervision of the Audit and Assurance Partner, resolve issues, both internal to the engagement team and in relation with the client
Ensure good client relationship at all times
Monitor actual time charges against approved budget and initiate appropriate action to resolve any potential or actual problems
Review drafts of reports prepared by the team members
Ensure timely completion and submission of deliverables to clients, and
After the conduct of an engagement, obtains feedback from the client with regard to the overall execution of the engagement and discusses the client's feedback with the Audit and Assurance Partner
Essential Functions
Undertake other projects and perform various administrative work as may be assigned by the Audit Partners
Take part with the investigation and analysis of data using forensic methodologies and common tools. This may include, forensic analysis of laptop and desktop computer systems, servers, email servers, cloud repositories and smart devices.
Consult with and take direction from Partners, engagement managers, and clients regarding case investigation and project status.
Essential Functions
Maintain detailed notes for work performed and findings.
Maintenance of forensic hardware and software.
People Management And Administrative Functions
Participate in staff recruitment through the conduct of interviews and examinations
Provide work and career mentoring to the staff of the Audit and Assurance Division
People Management And Administrative Functions
Accomplish and discuss Performance Review Reports (PRRs) for team members
Initiate the opening of engagement codes, and ensure timely billing of clients and following up of payments for such billings
Initiate the close-out of engagements and oversee compilation of work papers for turn over to the Central Files and archives
Monitor the Lead Consultants in updating the Power pack and the archive system for the Audit and Assurance Division
Practice Development Functions
Inform the Audit and Assurance Partner of any leads that could result in Audit and Assurance Division engagements
Provide inputs to the Audit and Assurance Partner for further development of the Firm's revenue base
Attend meetings with potential clients, together with the Audit and Assurance Partner
Under the supervision of the Audit and Assurance Partner, prepares the proposed approach and methodology for prospective engagements and initiates brainstorming with the prospective engagement team members
Supervise the preparation of drafts of proposals for the review of the Audit and Assurance Partner
Ensure the timely submission of proposals and obtains feedback from prospective clients regarding submitted proposals, and
Initiate reporting of Audit and Assurance Division proposals issued and accepted to the Office of the Chairman and to the Accounting Division
Technical Background
Plan and execute audits on all IT platforms including development of objectives, scope, and procedures for the manager and/or director review.
Experience in application security and controls and network and infrastructure security risk assessment.
Familiar with OWASP top 10 application security best practices.
Knowledge of common and emerging security threats.
Can perform threat modelling and risk-based security assessment and can articulate vulnerabilities into business risk and recommend the appropriate solution.
Perform pre-implementation or post-implementation reviews of the major computer-based systems.
Analyze technical problems and arrive at workable solutions.
Evaluate complex information, identify key issues that need to be addressed, and develop a course of action that effectively addresses the issue at hand.
Provide training and supervision to staff by providing direct and actionable feedback on their work to help develop skills.Vulnerability assessment and penetration testing background is preferred.
Conduct information technology and compliance / regulatory audit and evaluate IT general and application controls.
Qualifications
Bachelor's degree in Accounting
Certified Public Accountant (CPA), and Certified Information Systems Auditor (CISA) is an advantage
At least five years of relevant work experience in Business Risk and Consulting Services (Internal Audit, Governance and Risk Management, Operational Improvement, Change and Program Management, IT Management, and Business Intelligence, and Analytics)
Superior quantitative and analytical reasoning
Preferred Qualifications
Strong project management, analytical and problem-solving skill
Ability to communicate across all levels and functions in the organization
Superior report writing and presentation skills
Strong account and client management acumen
Demonstrated integrity within a professional environment
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