Internal Audit Manager - Makati - Italpinas Development Corporation

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 effecti ...

JOB DESCRIPTION DETAILS · The Audit Manager works closely with the Senior Manager/Audit Partner in leading the client audit engagement, which include planning, executing, directing and completing financial audits providing assurance services to our portfolio of international and ...

Audit the banking or insurance industry with experience in these industries on top of external audit experience. · ...

The Audit Manager works closely with the Partner/Senior Manager in leading financial audit and assurance engagements. · Lead and manage financial audit and assurance engagements from planning to completion · , Assess audit risks, develop audit plans, and tailor procedures accordi ...

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 prog ...

Audit Manager position in Makati with a leading company in the banking and insurance industries. Lead impactful engagements as an experienced audit professional with expertise in financial services regulations. · ...

· Audit Manager · Schedule: Morning Shift (Mon-fri) · Location: Makati City · Job Summary · The Audit Manager works closely with the Partner/Senior Manager in leading financial audit and assurance engagements. The role is responsible for planning, executing, and completing aud ...

The Audit Manager is responsible for planning leading and executing compliance-focused internal audits to ensure adherence to regulatory requirements internal policies and governance standards. · Bachelor's degree in Accounting Finance Business Law or a related field. · Minimum o ...

Responsibilities: · Participate in audit planning, including identifying audit risk areas, developing audit strategies, and designing audit work programs. · Prepare time budgets and assess staff requirements for audit engagements. · Assist in reviewing the work of less experience ...

The role involves planning and assigning tasks to team members, supporting their training and development, and ensuring that annual budget targets are met. · ...

The Audit Manager is responsible for maintaining a good knowledge of the audit clients in terms of organizational structure, financial statement and regulatory bodies. · ...

An Audit Manager manages an organization's financial and operational audits to ensure compliance with laws, regulations, and internal rules. · ...

We're searching for a dynamic and experienced Audit Manager to join our growing team. · ...

Make your next big career move by applying Audit Manager · Roth & Co has grown over the past 40 years in the US to become a leading accounting and financial services firm with over 160 specialists spanning 4 locations including Philippines and Israel. It is an independent member ...

Responsibilities · To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and value-driven leader at every level. To help us achieve this we have the PwC Professional, our global leadership deve ...

The IT Audit Managing Consultant is responsible for leading multiple engagement teams and managing business development activities on strategic accounts specific to IT Audit engagements. · ...

· IT Audit Manager · Location: Makati City · Work Set-up: On-site, Morning Shift · Key Responsibilities · Engagement & Client Management · Plan, scope, and manage IT audit and assurance engagements · Develop staffing and activity plans; supervise and review team output · Ensure ...

The Audit Manager will oversee the Internal Audit function in carrying out the full audit cycle. · Review and assess accounting controls. · Determine compliance with policies and regulations. · ...

We are seeking an experienced and detail-oriented Audit Manager to lead and manage internal and/or external audit engagements. · The ideal candidate combines technical audit expertise with leadership capability, stakeholder management skills, and a strong understanding of financ ...

Audit Manager (CPA) | Process Improvement Manager · Makati City | On-site | Monday to Friday · What You'll Do: · Lead and manage internal and/or external audit engagements · Evaluate internal controls, risk management, and compliance frameworks · Identify process gaps and impleme ...

The Role · Your responsibilities will include planning and assigning tasks to team members, supporting their training and development, and ensuring that annual budget targets are met. · Key Responsibilities: · Designing, preparing, and successfully completing audit and assurance ...