- 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 and verbal communication skills.
- Well-rounded knowledge of accounting principles; knowledgeable in International Financial Reporting Standard (IFRS), and/or Generally Accepted Accounting Principle (GAAP).
- In-depth understanding of auditing and control practices.
- Experience in implementing, and assessing deficiencies of internal controls, and testing controls in accordance with AICPA standards.
- Ability to utilize advanced Excel tools, including Pivot Tables, VLookup
- Organizational and leadership abilities.
- Good time management and organizational skills.
- Communication/people skills.
- Strong mathematical and analytical skills.
- Experience in Australian engagements is an advantage.
- Monitoring the progress of the engagements handled and timely resolution of the audit findings.
- Participate in training, coaching, and other developmental opportunities for Analysts, Associates, and Processors on your team and across other teams, where necessary.
- Collaborate with clients' key management in different matters involving financial reporting, accounting treatments, and approaches, tax implications, and business process improvements.
- Leading meetings with the clients and teams regarding the status of the engagements and issues prior to the completion of the audits
- Reviewing documentation prepared by supervisors and associates to ensure whether there are issues and findings identified and with sufficient and appropriate audit evidence.
- Responsible for the management and control of administration in relation to the client
- Liaise with Team Managers or Service Delivery Leaders on a regular basis to understand and obtain workflow and delivery timetables and client service expectations.
- Consistently demonstrate teamwork dynamics by leading staff effectively, proactively
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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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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
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
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
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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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
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 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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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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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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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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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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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) · ...
Audit Manager - Philippines, Pilipinas - Dempsey Inc
Paglalarawan
QualificationsJob Description
positive working environment by building solid relationships with superiors and subordinates alike.
SALARY RANGE: Up to 180,000 PHP but negotiable for higher if candidate has extensive experience/qualifications.
WORK SCHEDULE: Day Shift. 7 am-4 pm normally, or 6 am â 3 pm during Australian Daylight Savings Time.
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