Internal Audit Manager - Taguig, National Capital Region
1 buwan ang nakalipas
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Job description: · The Audit Manager will oversee external audit engagements, manage client relationships, and lead audit teams to deliver high-quality audit and assurance services. This role requires strong technical expertise in auditing and accounting standards, excellent lead ...
2 araw ang nakalipas
· Key Responsibilities · As a Manager, you will leverage your project and relationship management to support the management with a sizeable portfolio of clients. In addition, you will also support the operational aspects of engagement management, such as engagement finances, res ...
1 araw ang nakalipas
+ Plan manage and deliver audit assurance engagements including finance resourcing and quality control matters.+ Manage client expectations and timelines.+ Achieve business targets and manage engagement financials including budget profitability work-in-progress timely billing and ...
1 buwan ang nakalipas
The Audit Manager performs various functions including preparing risk assessments, · developing audit approaches, leading meetings, reviewing work, · and presenting reports.Preparing Risk Assessment for the BUs assigned; · MAPPING OUT THE RISKS INTO THE PROCESS; · PREPARING AND P ...
1 buwan ang nakalipas
To assist the Internal Audit Head in managing the San Miguel Foods Internal Audit responsible for providing independent, objective assurance and consulting activities relating to financial, operations, tax compliance... · ...
1 buwan ang nakalipas
The IT Audit Manager is primary responsible for the development, execution, and monitoring of a risk-based audit plan of RLC, its subsidiaries and affiliates, · The audit plan should cover evaluation of the design and operating effectiveness of ITGC, governance, security,governan ...
2 linggo ang nakalipas
Department · Commercial Centers Division · Employee Type · Probationary · The IT Audit Manager is primary responsible for the development, execution, and monitoring of a risk-based audit plan of RLC, its subsidiaries and affiliates, in accordance with the relevant standards. The ...
23 oras ang nakalipas
We are looking for a detail-oriented and experienced IT Audit Manager to join our team in Pasig, Philippines. · Plan and execute IT audits to assess the effectiveness of controls · Analyze audit findings and prepare detailed reports with recommendations · ...
2 linggo ang nakalipas
As an Audit Manager - US you are expected to guide the execution of audit engagements, focusing on a customer-centric approach. · Lead the development and implementation of audit initiatives · Guide audit engagements with a client-focused approach · ...
2 linggo ang nakalipas
The Maharlika Investment Corporation (MIC) serves as the Philippines' sovereign wealth fund designed to promote economic development and deliver long-term financial returns. · ...
1 linggo ang nakalipas
++You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. · ++Review the documented business understanding and business objectives/performance/metrics. · Perform and document process walkthroug ...
1 buwan ang nakalipas
+The Sr. Audit Manager will oversee external audit engagements and manage client relationships. · Bachelor's degree in Accountancy with CPA certification required. · 9–10 years of progressive external audit experience preferably from Big 4 firms. · ...
1 buwan ang nakalipas
IT Audit Manager: Plan, scope, manage IT audit engagements; develop staffing plans; supervise team output; ensure timely delivery of reports. · ...
1 linggo ang nakalipas
We are looking for an experienced and strategic Risk & Regulatory IT Audit Senior Manager to join our client's team and lead IT audit and assurance engagements. · Lead and oversee multiple IT audit engagements, focusing on ITGC, ITAC, and business process controls. · Serve as a t ...
1 linggo ang nakalipas
The Internal Audit Manager is responsible for leading and co-leading end-to-end internal audit engagements across operating companies and regions. · ...
1 linggo ang nakalipas
The Internal Audit Manager is responsible for leading and co-leading end-to-end internal audit engagements across operating companies and regions.The role applies a risk-based approach aligned with Global Internal Audit Standards (GIAS) to deliver high-quality audits, actionable ...
1 linggo ang nakalipas
Audit the banking or insurance industry with experience in these industries on top of external audit experience. · ...
1 buwan ang nakalipas
The Sr. Audit Manager will oversee external audit engagements and manage client relationships. · ...
1 buwan ang nakalipas
The Internal Audit Manager will provide support to the Internal Audit Head in fulfilling the mission of the Internal Audit Department (IAD) to provide professional and independent assurance and consulting services based on the internal audit plan. · The role involves performing f ...
1 buwan ang nakalipas
We are looking for an experienced and strategic Risk & Regulatory IT Audit Senior Manager to join our client's team and lead IT audit and assurance engagements. · Bachelor's degree in Computer Science, Accounting, Business Administration, or a related field. · 10+ years of solid ...
1 linggo ang nakalipas