Internal Audit Manager - Makati - PJ Lhuillier Group of Companies

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 ...

The Audit Manager provides guidance and expertise to professional staff and participates in assurance services with a focus on complex issues. · ...

The Audit Manager is responsible for overseeing and leading the internal audit function within an organization. · ...

Responsibilities: · • Understanding and navigating complex Information & Technology (IT) landscapes to assist in business development and client account management. · • Scoping and leading engagements involving Data Analytics (DA), IT risks, IT governance, IT general controls, IT ...

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 ...

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

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 ...

IT Audit Manager Location: Makati City Work set-up: On-site, Morning Shift · ...

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

Audit Manager supervises staff and senior accountants to complete engagements in a timely and accurate manner. They review workpapers timely and ensure quality control standards are met within budgeted parameters. · ...

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

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

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: Plan, scope, manage IT audit engagements; develop staffing plans; supervise team output; ensure timely delivery of reports. · ...

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 ...

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

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. · ...

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. · ...