- Assist in the development of the annual audit plan based on risk assessments and organizational priorities.
- Participate in the execution of audit engagements, including planning, fieldwork, and reporting phases.
- Conduct risk assessments and audit procedures to evaluate the effectiveness of internal controls, financial records, and operational processes.
- Document audit findings, conclusions, and recommendations in audit workpapers and reports.
- Communicate audit results and recommendations to audit clients and management in a clear and concise manner.
- Collaborate with audit clients to develop practical and sustainable solutions to address control deficiencies and process gaps.
- Follow up on the implementation of audit recommendations and monitor the status of corrective actions.
- Stay informed about industry trends, emerging risks, and regulatory changes affecting the organization.
- Support the continuous improvement of internal audit processes, methodologies, and tools.
- Assist in the preparation of audit reports, presentations, and other deliverables for senior management and the audit committee.
- Bachelor's degree in business, accounting, finance, or a related field.
- Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar designation preferred.
- Minimum of 5years of experience in internal auditing, external auditing, or related field.
- Solid understanding of auditing standards, internal control frameworks, and risk management principles.
- Strong analytical, problem-solving, and critical thinking skills.
- Excellent communication and interpersonal skills, with the ability to collaborate effectively with colleagues and stakeholders.
- Detail-oriented and able to manage multiple tasks and priorities effectively.
- Proficiency in audit software, Microsoft Office applications, and data analytics tools.
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IT Audit Manager
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IT Audit Manager
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IT Audit Manager
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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 Manager
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IT Audit Manager
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IT Audit Manager
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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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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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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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IT Internal Audit Manager
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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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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
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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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External Audit Manager
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Internal Audit Manager - Philippines, Pilipinas - Rockwell Land Corporation
Paglalarawan
Job 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 organization's risk management, control, and governance processes. The Manager collaborates with the Head of Internal Audit and other team members to ensure that audits are conducted efficiently, effectively, and in compliance with professional standards and regulatory requirements.
Key Responsibilities:
Qualifications: