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- ...The Security Auditing Program Manager, assigned to a specific client, will be embedded in a Remote role as part of the client's global security function, which aims to protect, sustain, and enable the business to thrive. The role involves supporting the Security Auditing...
- ...exercise direct responsibility over the on-the-job training of audit seniors and associates. Meet the profession's and the Firm's... ...Graduate of Bachelor Science in Accountancy Work Experience: Manager: At least 7-8 years of working experience in external audit....
- The Internal Audit (IA) Manager works closely with the clients and with his/her Senior Manager and Director. He/she is expected to exercise leadership skills in his / her role as a manager. He/she is responsible for executing internal audit tasks, is expected to adhere...
- ...consulting services to evaluate and improve the effectiveness of risk management, control and governance processes. Key Responsibilities... ...systems, etc. and apply understanding in the development of audit plan and company-wide risk assessment. ~ Develop and execute...
- ...Department Internal Audit Employee Type Probationary Job Responsibilities Responsible for independently assessing NUSTAR... ...of AMLC/CFT and regulatory controls implemented by the management and the Compliance Team. This position reports functionally...
- ...Job description: The Sr. Audit Manager will be responsible for overseeing external audit engagements, managing client relationships, and leading audit teams to deliver high-quality audit and assurance services. This role requires strong technical expertise in auditing...
- ...JOB SUMMARY: # The Internal Audit Head is responsible for providing independent, and objective assurance, advisory, and risk-based... ...maintain a strong collaboration with the Audit Committee and Senior Management to strengthen corporate governance. DUTIES &...
- ...Job Description Join a Leading Audit & Consulting Firm in the Philippines Be part of a firm recognized for decades of trusted... ...clients. About the Role The Audit Assistant Manager supports the management and execution of audit engagements, ensuring...
- ...Line of Service Assurance Industry/Sector Consumer Specialism Assurance Management Level Manager Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements...
- ...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...
- The IT Audit Managing Consultant is responsible for leading multiple engagement teams, working with a wide variety of clients to deliver professional services, and managing business development activities on strategic accounts specific to IT Audit engagements. This includes...
- ...Overview The Business Audit Assistant Manager will focus on ensuring compliance and effectiveness in marketing activities and business execution. This includes consumer business audit, risk assessment & control, internal audit & compliance support, and the cross-department...
- ...The Internal Audit Manager leads the internal audit function within the organization, providing independent oversight and assurance over financial, operational, and compliance activities. This role helps ensure stewardship, integrity, risk-management, and accountability...
- Trax Inc. provides cloud-based solutions and services to automate and manage freight invoice auditing and payment processing for buyers and sellers of logistics services. The Trax platform enables companies to optimize supply chain performance through greater visibility...
- Position : AUDIT MANAGER Salary Range : P 80,000.00 – 100,000.00 Qualifications Education : Certified Public Accountant (CPA) Experience : At least three (3) years Trainings : Certified Internal Auditor, BIR Taxation Requirements/ Skills : Good Communication...
- Salary Range : P 80,000.00 – 100,000.00 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...
- ...The Internal Audit Manager is a key governance leader responsible for strengthening the company's internal control environment, safeguarding assets, ensuring compliance, and driving operational integrity across all F&B stores, commissaries, and support functions. This...
- ...evaluating the adequacy and effectiveness of internal controls of audited activities. Recommending improvements to enhance operational... ...and Taskforce, in coordination with the Internal Audit Group Manager, Audit Manager 1, Audit Officers, Audit Associates, Auditees...
- Job Title: Audit Manager Department: Finance Department Work Set Up: Hybrid Reports To: CFO & CEO Job Summary As Dermorepubliqs founding Internal Auditor, you will establish and lead the companys internal audit function from the ground up. This stand-...
- ...providing independent and objective assurance to the Board and the Audit Committee on the adequacy and effectiveness of the internal... ...business, the BA team is looking to hire an Internal Audit Assistant Manager in Manila, Philippines. Key Responsibilities Assist in...
- 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...
- ...: We are seeking an experienced model audit professional that is passionate about financial... .... Requirements Operations: Managing a portfolio of active assignments Lead... ...to work independently and as part of a remote team Benefits A competitive base...
- Trax Inc. provides cloud-based solutions and services to automate and manage freight invoice auditing and payment processing for buyers and sellers of logistics services. The Trax platform enables companies to optimize supply chain performance through greater visibility...
- ...Job Description Details The Audit Manager works closely with the Senior Manager/Audit Partner in leading the client audit engagement, which include planning, executing, directing and completing financial audits providing assurance services to our portfolio of international...
- ...Job summary: The role of an audit manager is to perform high level review of audit procedures performed, ensuring adherence to PwC global assurance standards and applicable auditing and regulatory frameworks. Key expectation for this role is to ensure the audit plan is...
- ...bank in 1991 and financial holding company in 2005. Role Description: This is a full-time on-site role for an Internal Audit Manager located in Makati. The Internal Auditor will be responsible for the following: Develop, implement, review and assess the...
- Qualifications Education : Certified Public Accountant (CPA) Experience : At least three (3) years Trainings : Certified Internal Auditor, BIR Taxation Requirements/ Skills : Good Communication Skills Proficient in Computer Applications (MS Office) & SAP ...
- ...responsible for the end-to-end planning, execution, and reporting of audit engagements. Independently assesses the implementation and... ...At least five (5) years of extensive experience in an Audit Manager or Audit Team Lead role, specializing in information systems audit...
- ...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...
- ...WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Quality Auditing Manager WORK SETUP: Return to Office OVERALL PURPOSE: Lead and guide Quality team. Ensures quality provides processes that is...
Accenture
Taguig21 hours ago
