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- ...Job Description Oversee the Internal Audit function in carrying out the full audit cycle, including risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations...
- ...administration. ~5 Years of hands-on experience in accounting or auditing ~3 years' experience in supervisory or managerial level ~... ...either internal or external audit experience ~ Strong time management skills ~ Has the skill and supervisory expertise to manage...
- A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice... ...and progress in our careers, now and in the future. As a Manager, you'll work as part of a team of problem solvers, helping to...
- ...financial statements, timely discussions with the business regarding matters about accounting & financial reporting, and recommendations to audit stakeholders. Your Key Responsibilities : Demonstrate expertise in Philippine Financial Reporting Standards (PFRS), relevant...
- ...Division and Department Head in the execution of the unit's annual audit plan through the conduct of examination and evaluation of... ...the adequacy and effectiveness of its internal controls and risk management. How will you contribute: Assists the Division and Department...
- At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal... ...compliance with regulations including assessing governance and risk management processes and related controls. In financial statement audit...
- The Audit Manager is responsible for leading and executing internal audit engagements across finance, operations, information technology, and enterprise-wide processes. The role ensures compliance with internal policies, strengthens controls, evaluates operational efficiency...
- ...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...
- ...The Audit Manager is primarily responsible to provide guidance and expertise to professional staff and participate in the conduct of a wide range of assurance services, with a particular focus on complex and specialized issues, including audits, controls reviews, remediation...
- ...Responsibilities Store Audit Leadership & Governance ~ Lead the nationwide Store Operations Assurance program, ensuring uniform and accurate execution of store audits with strong calibration across regions. Customer Service Audit – GR.EE.T Framework Audit...
- ...Job Description The Internal Audit Manager is responsible for overseeing and executing the internal audit function within the organization. This role involves developing and implementing audit plans, assessing internal controls, and ensuring compliance with policies...
- ...Job Summary ~ Supports the Internal Audit Head in implementing the annual audit plan. This involves examining and evaluating the internal controls and risk management of assigned auditable units and/or processes, systems, and functions to assess their adequacy and effectiveness...
- ...Position Title: Audit Manager About Advanced Energy Advanced Energy Industries, Inc. (NASDAQ: AEIS), enables design breakthroughs and drives growth for leading semiconductor and industrial customers. Our precision power and control technologies, along with our applications...
- ...focus on collaboration and innovation ensures impactful support for agricultural growth. Role Description The Internal Audit Manager will oversee the evaluation of financial operations, internal controls, and compliance to ensure accuracy and integrity across the...
- ...JOB RESPONSIBILITIES: Responsible for the planning and execution of Operation, System/Process and Financial audit Prepares Engagement Work Plan (EWP) in every before audit engagement, subject for the review and endorsement by Internal Audit Officer/Head Review...
- ...We're looking for an Assistant Audit Manager at MBPS. In this role, you are accountable for planning, executing and/or leading and completing audit projects (including key risk audits, key risk reviews, consulting, investigations and other special projects). The candidate...
- ...implementation, data integrity, cyber security, and accounting/audit. Job Description To really stand out and make us fit for the... ...and progress in our careers, now and in the future. As a Manager, you'll work as part of a team of problem solvers, helping to solve...
- ...Job Description Role Summary The Audit Manager partners with the Senior Manager and Audit Partner to lead the end-to-end delivery of financial audits and assurance services. This role is responsible for the planning, execution, and completion of engagements for...
- ...quality standards to meet customer needs while providing growth opportunities for our employees. Job Summary The Corporate Audit Manager is responsible for ensuring compliance with ISO 9001 and other regulatory requirements, overseeing the internal audit processes,...
- ...Role Summary: Lead and deliver risk‑based audits across Finance and Operations, strengthen SOX governance, and guide audit staff—progressing... ...quality documentation and clear, business‑relevant insights. Manage, coach, and develop audit team members; review workpapers for...
- ...About the Role : As an Audit Manager - US you are expected to guide the execution of audit engagements, focusing on a customer-centric approach. You are expected to be responsible for supervising, developing, and coaching teams, managing client service accounts, and...
- ...investments that create value for the country's economy. Role Description This is a full-time hybrid role for a Senior Audit Manager, located in Taguig with flexibility for occasional remote work. The Senior Audit Manager will oversee and execute comprehensive...
- ...landscapes to assist in business development and client account management. • Scoping and leading engagements involving Data Analytics... ...IT certifications • With business degree in accounting and auditing preferably • A minimum of 5 years' experience in handling IT...
- ...Join our dynamic Audit and Advisory Services team and play a vital role in supporting and enhancing governance and risk management across Manulife Group in different segment and countries (including MBPS, global functions, Asia and GWAM segments). You'll have the unique...
- ...US AUDIT MANAGER Location : Clark/Cebu/Manila/Tarlac (Onsite) Shift : 9:00 PM - 6:00 AM PHT Experience Required: Minimum 7+ years' experience in progressive audit experience & 5+ years of managing a team. Unlock your potential! At TOA Global, we...
- ...Job Summary: The Assistant Audit Manager will play a key role in strengthening SMPC's internal audit function. He/She will assist the Internal Audit Head and Chief Audit Executive in conducting assurance and consulting engagements, specifically in the areas of governance...
- ...Job Summary: The Assistant Manager for 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...
- Engagement Leadership Lead and manage a team of audit professionals, including senior and staff members, in planning, executing, and concluding audit engagements Ensure adherence to engagement timelines, budgets, and firm standards Client Relationship Management...
- ...better working world for all. Job Title: GDS Assurance – Core Manager EY Global Delivery Services (GDS) Assurance practice... ...experience Strong knowledge of International accounting and auditing standards (IFRS or UK GAAP) Project management, leadership, coaching...
- ...clients achieve financial security and live healthier lives. Internal Audit (IA) delivers value to the company through assurance, insights... ...quality audit and assurance engagements, helping the business manage risks proactively. The Audit Manager is a role within IA that...