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- ...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...
- ...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...
- ...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...
- ...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...
- ...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....
- ...Geodata Systems Technologies, Inc. is seeking a talented Junior ICT Specialist to join our dynamic team. The incumbent of the... ...Maintenance Services; and other Related Services and Functions. # Manage, Maintain and Administer ICT Infrastructure Technologies and perform...
- 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...
- ...The Internal Audit – Compliance Manager is responsible for independently assessing NUSTAR Resort & Casino's adherence to PAGCOR regulations, AMLC requirements, CIRR provisions, and the company's MTPP. The role focuses solely on evaluating the design and effectiveness...
- ...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...
- ...Generally, in-charge of maintaining the safety, and quality management system and for ensuring the business's compliance with the Global... ...and procedures Oversee the implementation of QHSEE through auditing, training, incident investigation, QHSEE Policies and...
- ...Title: Internal Audit Assistant Manager Are you ready to unleash your potential At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good,...
- ...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...
- ...With at least 5 years of work-related experience in Internal Audit Excellent interpersonal, written, and oral communication skills... ...objective to safeguard the assets of the condo corporations that are managed by GPMC, ensuring that financial obligations are met as well as...
- ...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...
- ...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...
- ...Key Accountabilities Conducts different types of audits (e.g. compliance audits, financial, operations/quality audits) of ATI and... ...complex audits (e.g. operations, repairs and maintenance, inventory management, etc.) Knowledgeable in risk-based or global internal audit...
- ...WSP, a world leading management and consultancy firm, connects you to a vast array of opportunities. We are a collaborative team of experts... ...We currently have an exciting opportunity for a Graduate ELV/ICT Design Engineer to join our Team. The purpose of opening...
- ...Information Systems Audit Department Head Job Purpose The position is primarily responsible for managing the assessment and evaluation of the IT systems, processes, and controls to ensure compliance with relevant financial regulations and best practices. The position...
- ...WSP , world-leading management and consultancy firm, connects you to many opportunities. We are a collaborative team of experts that thrives on challenge and unconventional thinking. At WSP, we make extraordinary efforts to attract, develop, engage, and retain the best...
- ...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 &...
840000 Php per year
...The Role: The External Audit Manager will oversee audit engagements, ensuring compliance with regulatory standards and delivering high-quality audit services to clients. Lead and manage external audit engagements from planning to completion. Review and finalize...- ...Job Expectations: Position Type: Experienced - Senior Manager Employment Type: Full-Time Permanent (Direct Hire) Work Setup... ...Firm About the Job: We are looking for an experienced IT Audit Senior Manager to join our clients team and lead IT controls and...
- ...business and IT issues, and lead teams to deliver high-quality audit and IT controls solutions. You will also mentor staff, drive innovation... ..., internal control assessments, and IT control solutions. Manage client accounts and maintain exceptional service quality....
- 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...
- ...and application controls testing as part of internal or external audits Assess IT systems, processes, and security to ensure... ...or external audit focusing on IT-related controls assurance Manager: At least 7 years of relevant experience in internal or external...
- ...Leads the planning, execution, and management of business process/operations audit activities across the organization. Ensures the effectiveness of internal controls, compliance with policies and regulations. Contributes to assurance, consulting, and governance initiatives...
- ...Overall Purpose We are now looking for an experienced ICT / Special Systems Engineer to join our innovative team in Manilla. You... ...the work from Egis Design Studio ~ Perform regular project management supporting tasks such as updating the Project Management Plan preparing...
- ...Leads the planning, execution and management of fraud audit efforts to detect, investigate, and prevent fraud. Develops data analytics solutions to enhance audit efficiency, support automation, and improve methodologies in line with Global Internal Audit standards. Embeds...
- ...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
Taguig17 days ago - ...A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business... ...reliability of our clients' information. Main responsibilities: Manages audit engagements in accordance with auditing and accounting...
