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- ...Description Lead and develop audit plans to assess financial and operational risks. Monitor compliance with internal policies and... ...) & SAP Knowledge Requirements Job Title: Audit Manager Job Function: Audit Officer/Internal Auditor Responsibilities...
- ...Location: Talamban, Cebu Work Set-up: Fully Onsite | Dayshift | Monday - Friday Job Description: The Internal Audit Manager is responsible for leading the organization's internal audit function by providing independent and objective assurance over the effectiveness...
- ...JOB SUMMARY Responsible in performing audits of the organization financial and information systems. Assesses compliance with applicable... .... Performs and controls the full audit cycle including risk management and control management over operations' effectiveness,...
- 1. Review and assess the soundness, adequacy, and application of accounting, financial, and operational controls. 2. Determine compliance with established policies, rules, regulations, systems, and procedures. 3. Verify the reliability of accounting, financial, and operational...
- ...Description To add value and improve internal audit function by bringing innovative thinking and a disciplined approach to the effectiveness of risk management, control, and governance processes. Perform the full audit cycle to ensure effective and efficient audit activities...
- The position is primarily responsible for independently performing audits of projects and project management practices to assess governance, risk, and controls across the project lifecycle. The position is also responsible for ensuring that projects are delivered within...
- ...As a Manager, you will work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.... ...At least 7 years of relevant experience in Internal or External Audit specifically in IT related controls assurance or controls readiness...
- ...We are seeking a highly analytical and detail-oriented Audit Manager to oversee and strengthen the internal audit function of our hotel and resort operations. The successful candidate will be responsible for evaluating financial and operational controls, ensuring compliance...
- ...AUDIT MANAGER Location: Makati City | On-site ABOUT THE ROLE We are looking for an experienced and strategic Audit Manager who can go beyond traditional auditing and serve as a key business partner to management. This role will oversee the full internal...
- ...JOB DESCRIPTION As manager of internal audit function, directs a comprehensive audit program providing assurance and consulting services to management and staff. Manage the performance of internal auditing works in the areas of risk management, control and governance....
- ..., too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- Assurance – Senior Manager As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global client serving...
- ...Audit and Assurance Financial Services Manager Key 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...
- ...you a detail-oriented professional with a strong background in auditing? Do you have a passion for ensuring compliance and improving business... ...opportunity for you to join our team as an Internal Audit Manager. As an Internal Audit Manager , you will play a crucial...
- ...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....
- ...Description Oversee financial audits and ensure compliance with regulatory standards. Lead audit teams in the planning, execution... .... Review and analyze audit findings, presenting them to management with actionable recommendations. Coordinate with external auditors...
- ...Location: C ebu City Work setup: Full Onsite Schedule: Monday to Friday, Dayshift Role Overview The Internal Audit Manag er will lead financial, operational, and branch audit activities, ensuring effective internal controls, risk management,...
- ...Join a global organization where you'll lead high-impact audit engagements across Asia Pacific while working with diverse business... ...interviews and workshops with business stakeholders and senior management during audit engagements. Review audit documentation and ensure...
- ...company assets are accounted for and safeguarded from losses of any kind; 4. Evaluates the reliability of any data submitted to Auditing Department; 5. Recommends revisions on existing polices and procedures for operational improvements and/or detect or prevent errors...
- ...Oversees the completion of audit projects in line with the approved Audit Plan and internal auditing standards (e.g., IIA). Conducts annual risk assessments and manages audit reviews to evaluate controls, operational efficiency, and compliance with company policies...
- ...The Audit Manager is responsible for planning, executing, and overseeing internal audit activities to ensure compliance with financial, operational, and regulatory standards. This role safeguards organizational integrity by identifying risks, evaluating controls, and recommending...
62000 - 68000 Php
...JOB SUMMARY The Audit Manager will be responsible for conducting and managing audits of the organization's financial records and information systems, assessing compliance with applicable standards and regulations, and evaluating the adequacy and effectiveness of internal...- ...business interests across interior design, property, and real estate-related operations. Our respected client is looking for an Audit Manager. This is a full-time onsite role based in Cebu. Key Responsibilities Plan, organize, and execute internal audit activities...
- ...AUDIT MANAGER Hiring Range: ₱62,000 – ₱68,000 Job Summary: Responsible for performing audits of the organization's financial and information systems, assessing compliance with applicable standards and guidelines, and ensuring the sufficiency of internal and...
- ...Audit Manager oversees the planning, execution, and completion of internal and external audits. This role ensures that financial statements, operations, and internal controls comply with regulatory standards, company policies, and best practices. The Audit Manager leads...
- ...Job description: DataBlitz is looking for an experienced Audit Manager to lead and oversee the company's internal audit activities. The role is responsible for evaluating business processes, ensuring compliance with company policies, identifying risks, and recommending...
- ...Description Lead and manage audit projects from planning to execution. Conduct risk assessments to identify areas for improvement. Prepare detailed audit reports and communicate findings to management. Supervise and mentor junior auditors and support staff...
- ...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. SPECIFIC DUTIES...
- ...Assists in managing an audit group. Implements the audit plans and programs. Reports the key control risks. Supports in reviewing effectiveness of the internal control system. Must be Certified Public Accountant (CPA) Preferably with 5 years related work experience...
- QUALIFICATIONS: Education : Certified Public Accountant (CPA) Experience : At least three (3) years Trainings : Certified Internal Auditor, BIR Taxation Requirements/ Skills : Proficient in Computer Applications (MS Office) & SAP Knowledge SPECIFIC DUTIES...
- ...Lead and manage assurance service delivery for key clients. Mentor, coach, and develop managers while identifying training and growth... ...experience required: Manager: At least 5 years of external audit experience Senior Manager: At least 9 years of external audit...