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- ...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. Responsibilities...
- ...Lead and manage audit planning, execution, and reporting processes. Evaluate and improve financial processes and internal controls. Conduct risk assessments and provide recommendations for mitigating risks. Coordinate with external auditors and ensure compliance...
- ...Public Accountant (CPA) Experience with one of the Top External Audit Firms is required Proven experience in Internal Audit... ...Evaluate internal controls, policies, and procedures Lead and manage the full internal audit cycle Develop annual audit plans and...
- 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...
- ...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...
- ...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 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...
- ...Manage and lead the audit team to ensure timely completion of audit assignments. Perform internal and external audits, ensuring compliance with regulations and standards. Review and analyze audit findings, preparing comprehensive reports for stakeholders. Assist...
- ...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 planning, organizing, directing, and monitoring of internal audit operations, and make appropriate amendments as necessary.... ...methodology, including any risk or control concerns identified by management. Develop the Audit Budget and Resource Plan to properly execute...
- ...responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your... ...'s Degree in Accounting - At least 7 years of experience in audit - Philippines Licensed Certified Public Accountant (Manila)...
- 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...
- ...guidance to Internship Associates. Draft reports, tax returns, management letters, and other communications with the client. Meet the... ...accounting, and the objectives, standards, and procedures of auditing. Review work output produced by staff and ensure that audit...
- ...Description Lead and manage audit projects from planning to execution. Review audit findings and prepare reports with recommendations. Ensure compliance with regulatory requirements and industry standards. Collaborate with cross-functional teams to address...
- ...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...
- ...Cebu City (Head Office) Employment Type: Full-Time Department: Internal Audit Reports To: Chief Executive Officer / Audit Committee The Internal Audit Manager will be leading the organization's internal audit function, ensuring the...
- ...Guide teams in developing service organization control reports Manage client accounts and maintain top-quality deliverables Analyze... ...courses at least 6 yrs combined relevant experience in IT audit and external/internal audit specifically in IT related controls...
- ...About the role The Internal Audit Manager shall be responsible for managing and controlling the implementation and execution of the approved risk-based audit plan in conformance with the standards. Key responsibilities Assist the Chief Audit Executive in the development...
- ...Internal Audit Manager Quezon, City Full Time and Onsite Competitive Salary (Open for negotiation) About the Role We are seeking a strategic and experienced Internal Audit Manager to lead the organization's internal audit function, strengthen governance...
- ...Job Overview We are looking for a Quality Manager to lead and strengthen our Quality Assurance function in a fast-paced BPO environment... ..., and performance insights Support internal and client audits, ensuring compliance with quality standards Partner with Operations...
- ...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...
- ...Requirements At least 6 years of experience in Internal or External Audit specifically in IT related controls assurance, IT General... ...) With experience in SOX Audits BS Accountancy, Finance, Management Information Systems, Accounting Information Systems and any...
- 1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction (engagement/project level)2. Performs... ...the full audit cycle including process and control risk management overall operations effectiveness, financial reliability and compliance...
- ...DUTIES AND RESPONSIBILITIES: Creates the Audit Program which will form the basis of the Internal Audit Department's activities for... ...the company's compliance to the following standards: Quality Management System (ISO - QMS) Environmental Management System ( ISO-EMS)...
- ...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...
- ...Description Lead and manage financial audit engagements for a diverse portfolio of clients. Conduct thorough assessments of financial records to ensure compliance with regulatory standards. Supervise and mentor audit staff, fostering professional development...
- ...Public Accountant ~At least 5 years of experience working in audit ~At least 2-3 years’ experience in Big 4 accounting firm ~Can... ...the report and audit findings, then deliver it to the business management team. ~Take part in regional and global initiatives aimed at...
- ...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...
- ...What you'll be doing Develop and implement a comprehensive internal audit plan to assess the effectiveness of internal controls, risk management, and governance processes Conduct in-depth audits and investigations to identify potential risks, inefficiencies, and...