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- ...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...
- ...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...
- ...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...
- ...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...
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...- ...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...
- ...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...
- 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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- 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...
- ...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)...
- ...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...
- ...Job Title: Internal Audit Manager Department: Internal Audit Department Key Objective The Internal Audit Manager is responsible for the formulation of appropriate audit programs, ensure completion of the engagement audit plan as scheduled, generating draft audit...
- ...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...
- ...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...
- ...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...
- ...We are looking for a detail-oriented and experienced External Audit Manager to join our growing team in Pasig. This role is ideal for audit professionals who are ready to take on leadership responsibilities while ensuring high-quality audit delivery. Requirements...
- ...This role will focus on leading and managing a team, handle a portfolio of clients and act as their relationship manager and perform engagement... ...of their career and skills. • At least 7 years of relevant audit experience with the last year being in a manager role. • CPA...
- ...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...
- ...We are seeking an experienced Assurance Manager to lead end-to-end audit engagements for U.S. financial services clients, including hedge funds, private equity funds, fund-of-funds, and wealth/asset management organizations. Key Responsibilities: Lead audit...