- Leads the planning, execution and management of fraud audit efforts to detect, investigate, and prevent fraud. Develops data analytics solutions to enhance audit efficiency, support automation, and improve methodologies in line with Global Internal Audit standards. Embeds continuous auditing and monitoring to enable real-time risk detection.
- Establishes audit programs and methods designed to uncover fraud, bribery, and other financial misconduct.
- Oversees the conduct of investigation including review of working papers.
- Establish continuous auditing and monitoring systems in accordance with internal audit and risk management objectives.
- Consulting, Governance, Quality Assurance
- Team Development and Leadership
- CPA, CFE, or ISAD (or similar certifications to CFE/ISAD required) required
- Education: Graduate of Accountancy, Finance, Business Administration, Law, or Criminology
- Experience: At least five (5) years of full-time experience in auditing, accounting, business analysis, including relevant experience to fraud detection, investigation, or financial oversight
- Professional Certification: CPA and Certified Fraud Examiner (CFE) required
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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 ...
Makati, Metro Manila1 buwan ang nakalipas
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The Audit Manager provides guidance and expertise to professional staff and participates in assurance services with a focus on complex issues. · ...
Makati1 buwan ang nakalipas
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The Audit Manager is responsible for overseeing and leading the internal audit function within an organization. · ...
Makati, National Capital Region1 buwan ang nakalipas
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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 ...
Makati18 oras ang nakalipas
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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 ...
Makati18 oras ang nakalipas
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We're searching for a dynamic and experienced Audit Manager to join our growing team. · ...
Makati, Metro Manila2 linggo ang nakalipas
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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 ...
Makati18 oras ang nakalipas
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IT Audit Manager Location: Makati City Work set-up: On-site, Morning Shift · ...
Makati City, Metro Manila, Philippines1 linggo ang nakalipas
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Audit the banking or insurance industry with experience in these industries on top of external audit experience. · ...
Makati, National Capital Region1 buwan ang nakalipas
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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. · ...
Makati, Metro Manila1 buwan ang nakalipas
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An Audit Manager manages an organization's financial and operational audits to ensure compliance with laws, regulations, and internal rules. · ...
Makati, Metro Manila1 buwan ang nakalipas
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The role involves planning and assigning tasks to team members, supporting their training and development, and ensuring that annual budget targets are met. · ...
Makati1 buwan ang nakalipas
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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. · ...
Makati, National Capital Region1 buwan ang nakalipas
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IT Audit Manager: Plan, scope, manage IT audit engagements; develop staffing plans; supervise team output; ensure timely delivery of reports. · ...
Makati City1 linggo ang nakalipas
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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 ...
Makati6 araw ang nakalipas
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The Audit Manager is responsible for maintaining a good knowledge of the audit clients in terms of organizational structure, financial statement and regulatory bodies. · ...
Makati1 buwan ang nakalipas
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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 ...
Makati18 oras ang nakalipas
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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 ...
Makati City1 linggo ang nakalipas
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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 ...
Makati18 oras ang nakalipas
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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. · ...
Makati1 linggo ang nakalipas
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The Audit Manager works closely with the Partner/Senior Manager in leading financial audit and assurance engagements. · ...
Makati City, Metro Manila, Philippines1 linggo ang nakalipas
Internal Audit Manager - Makati - PJ Lhuillier Group of Companies
Paglalarawan
Requirements:
Leads the planning, execution, and reporting of fraud audits and investigations.
Qualifications:
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