- Develop and implement audit plans that align with the organization's business plans and core objectives.
- Manage and motivate the audit team while ensuring that all duties are effectively managed to achieve the desired outcomes.
- Perform transaction-based audits on external third-party firms, ensuring that the organization thoroughly evaluates their financial statements, operations, and adherence to policies and procedures.
- Monitor 3rd party data and identify investigate and flag variances.
- Identify and report on risks and control weaknesses.
- Work closely with the IT team to coordinate the auditing of websites, products, systems and technical setup of 3rd party companies.
- Develop and suggest corrective action plans to 3rd parties and government bodies.
- Represent auditing function and company within meetings with 3rd party companies and
- Stay up-to-date on auditing standards and best practices
- Any other relevant task as assigned by management.
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IT Audit
4 araw ang nakalipas
P&A Grant Thornton Philippines, Pilipinas Buong orasJOB DESCRIPTION DETAILS · Assists in the application of accounting, financial, economic and data analysis expertise to address clients' critical issues. · PRIMARY DUTIES & RESPONSIBILITIES · Engagement Management · Participate and lead in engagement team planning meeting, and pr ...
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IT Audit
4 araw ang nakalipas
MICHAEL PAGE INTERNATIONAL RECRUITMENT (PHILIPPINES) INC. Philippines, Pilipinas Buong orasTo work in a competitive environment · An opportunity to work in one of the leading international banks · About Our Client · The client is one of the leadiing international banks and has operating in Asia for a long time. They provide different services such banking transactions, ...
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IT Audit Manager
4 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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Audit Associate
4 araw ang nakalipas
CL Follosco Group, Inc. Philippines, Pilipinas Buong orasRole Description · This is a full-time on-site Audit Associate role. The Audit Associate will be responsible for collaborating with other departments and ensuring compliance with company procedures and regulations. · Qualifications · Strong analytical skills and ability to interp ...
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Internal Audit
4 araw ang nakalipas
Dempsey Resource Incorporated Philippines, Pilipinas Buong orasJob Description · As an Internal Auditor you will play a key role in ensuring the effectiveness of our internal control systems and processes. You will be responsible for conducting independent assessments of our financial, operational, and compliance activities to identify areas ...
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IT Audit Manager
4 araw ang nakalipas
P&A Grant Thornton Philippines, Pilipinas Buong orasJob 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 Respon ...
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IT Audit Manager
4 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
4 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 Assistant
4 araw ang nakalipas
MicroSourcing Philippines, Pilipinas Buong orasContinued learning of the Firms processes and procedures and assisting senior members of the division. · Key Responsibilities: · . Apply fundamental audit skills as incorporated in the RSM audit process · . General understanding of Accounting and Audit Standards · . Have a workin ...
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Audit Supervisor
4 araw ang nakalipas
KPMG Philippines Philippines, Pilipinas Buong orasJob Responsibilities · Supervise multiple engagements to deliver high quality services on time and efficiently. · Coordinate engagement management and effectively contributes to achieving revenue and profit objectives, engagement realization and the allocation of resources. · Hel ...
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Associate, IT Audit
4 araw ang nakalipas
PDAX Philippines, Pilipinas Buong orasAbout PDAX · At PDAX, we believe that the future of money is digital, and our mission is to empower all Filipinos to grow their wealth through blockchain technology. · As one of the first crypto firms in the Philippine market, we feel a sense of duty to our users and to the ecosy ...
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IT Audit Specialist
1 linggo ang nakalipas
Siegen HR Solutions, Inc. Philippines, Pilipinas Buong orasWe're on the lookout for talented individuals to fill our client's IT Audit Specialist position. Your expertise is in demand · Responsibilities: · The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of ...
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Audit Manager
4 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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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
4 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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Audit Manager
4 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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Audit Associate
4 araw ang nakalipas
Reyes Tacandong & Co. Philippines, Pilipinas Buong orasCompany Overview · Be part of one of the Philippines' leading audit and consulting firms. Be part of RTeam · RT&Co. has grown into one of the most trusted professional service firms in the country, offering the highest standards of excellence and professionalism responsive to the ...
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IT Audit Manager
4 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 Officer
4 araw ang nakalipas
ORIX METRO Leasing and Finance Philippines, Pilipinas Buong orasThis position will be responsible for the investigation of fraud and irregularity cases involving Company's employees and/or properties, customers, products and transactions, and suspected money laundering and/or terrorist financing (MLTF) activities of the Company's customers or ...
Director for Audit - Philippines, Pilipinas - weSource Management Consultancy Firm
Paglalarawan
Role: Director for AuditSalary: up to 300k
Set-up: Hybrid - Flexible work arrangement
The Opportunity
The Head of Auditing is responsible for leading and managing the audit function for a company that audits external 3rd party companies. The role includes developing and implementing audit plans, conducting audits, and reporting on audit findings.
The Head of Auditing must have a strong understanding of auditing principles and practices, as well as the ability to manage and motivate a team.
The Responsibilities
Bachelor's degree in Accounting, Auditing, or a related field
CPA or equivalent certification.
8+ years of experience in auditing external companies
Strong understanding of auditing principles and practices
Excellent analytical and problem-solving skills
Strong communication and interpersonal skills
Ability to manage and motivate a team
Experience in the online gaming industry is not necessary but is highly advantageous
Competent and confident in written and spoken English and Tagalog.
