- Oversee, organize, review, and evaluate the conduct of the engagement in consultation with the engagement partner; exercise direct responsibility over the on-the-job training of audit seniors and associates.
- Meet the profession's and the Firm's technical standards as established in current professional pronouncements and Firm policies.
- Provide clients with quality service, preserve engagement and client confidentiality, and enhance professional relationships with client personnel.
- Share with concerned team members insight into the theory and principles of accounting, and the objectives, standards, and procedures of auditing.
- Review work output produced by staff and ensure that audit procedures are performed in accordance with standards.
- Identify specific issues relative to an engagement and determine appropriate strategies in consultation with the engagement partner.
- Comply with the Firm's administrative policies, practices, and guidelines.
- Demonstrate integrity, maturity, dependability, tact, positive attitude, and enthusiasm in the performance of responsibilities.
- Cooperate with colleagues in a manner that recognizes the importance of teamwork in providing professional services.
- Graduate of Bachelor Science in Accountancy
- Manager: At least 7-8 years of working experience in external audit.
- Assistant Manager: At least 4-5 years of working experience in external audit.
- Certified Public Accountant (CPA)
- Strong oral and written communication skills
- Excellent time management skills with ability to meet deadlines
- Ability to work with multiple engagement teams
- Analytical skills with keen attention to detail
- Proven ability to handle stress and accomplish goals with minimal supervision
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At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal. · Job Description · Provide significant support to the Directors and Head o ...
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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 ...
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· 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 ...
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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 ...
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Job Description · Department · Commercial Centers Division · Employee Type · Regular · The Audit Manager Performs The Ff. Functions · Preparing Risk Assessment for the BUs assigned; · Assisting or performing the consolidation of the risk assessment; · Mapping out the risks into t ...
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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 ...
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Audit Manager - Taguig - Deloitte
Paglalarawan
What impact will you make?
At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.
So what are you waiting for? Join the winning team now.
WORK YOU'LL DO
QUALIFICATIONS AND EXPERIENCE
Educational Background:
Work Experience:
Certifications:
Other Qualifications:
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IT Audit Manager
Para lamang sa mga rehistradong miyembro Taguig
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Audit Manager
Para lamang sa mga rehistradong miyembro Taguig
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Audit Manager
Para lamang sa mga rehistradong miyembro Taguig
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IT Audit Manager
Para lamang sa mga rehistradong miyembro Taguig, National Capital Region
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IT Audit Manager
Para lamang sa mga rehistradong miyembro Taguig, Metro Manila, Philippines
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Audit Manager
Para lamang sa mga rehistradong miyembro Taguig
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Internal Audit Asst Manager
Para lamang sa mga rehistradong miyembro Fort Bonifacio
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IT Audit Manager
Para lamang sa mga rehistradong miyembro Pasig
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IT Audit Manager
Para lamang sa mga rehistradong miyembro Pasig
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IT Audit Manager
Buong oras Para lamang sa mga rehistradong miyembro Pasig
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Audit Manager
Para lamang sa mga rehistradong miyembro Pasig
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Audit Manager
Para lamang sa mga rehistradong miyembro Pasig
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Audit manager
Para lamang sa mga rehistradong miyembro Pasig
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IT Audit Manager
Para lamang sa mga rehistradong miyembro Pasig
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Senior Audit Manager
Para lamang sa mga rehistradong miyembro Taguig, Metro Manila
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Audit Manager
Para lamang sa mga rehistradong miyembro Makati
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Internal Audit Manager
Buong oras Para lamang sa mga rehistradong miyembro Taguig City, National Capital Region (Manila)
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Audit Manager
Para lamang sa mga rehistradong miyembro Makati, Metro Manila
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Audit Manager
Para lamang sa mga rehistradong miyembro Makati, Metro Manila
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Internal Audit Manager
Para lamang sa mga rehistradong miyembro Taguig, Metro Manila