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- ...Your role as Audit Assistant is to supports the internal audit team in evaluating the effectiveness of the organization’s internal controls, risk management processes, and governance. This role involves assisting in audit planning, fieldwork, documentation, and reporting...
- ...Candidate must possess a Bachelor's degree in Internal Auditing/ Accountancy/ Finance/ Business... ...Able to conduct risk-based audit, risk management audit. Proficient in MS Office applications... .... DUTIES & RESPONSIBILITIES: Assist the internal Audit Supervisor in the...
- ...Job Key Responsibilities: 1. Audit Support Assist in conducting internal audits across departments Gather and organize financial data and documents... ...other tasks assigned by the Internal Audit Officer/Manager Job Qualifications: BS in Accountancy or related...
- ...Conduct financial audits to ensure accuracy and compliance. Conduct audits,... ...statements, and report findings. Evaluate internal controls and risk management processes. Prepare detailed... ...and accounting standards. Assist in preparing for external audits....
- ...development and delivery of the risk-based Audit Plan. Lead and execute end-to-end... ...progress. Assess root causes, evaluate internal controls (manual and automated), and... ...audit documentation and reports for senior management and Audit Committee discussions. Perform...
- ...Audit Assistant Manager – Potential International Account Work Details Location: Makati City Work Arrangement: On-site Schedule: Monday to Friday Experience: Minimum of 4 years in External Audit CPA: CPA and Non-CPA candidates are welcome to...
- ...RESPONSIBILITIES: Creates the Audit Program which will form the basis of the Internal Audit Department's activities... ...the following standards: Quality Management System (ISO - QMS) Environmental... ..., targets and program. Assists subordinates in carrying out their...
- ...About the role The Internal Audit Manager shall be responsible for managing and controlling the implementation and execution of the approved... ...conformance with the standards. Key responsibilities Assist the Chief Audit Executive in the development of the annual audit...
- 1. Schedules and plans audit, initiates projects planning, assess risk and develops audit... ...including process and control risk management overall operations effectiveness, financial... ...systems , risk management as well as internal control environment 6. Develops and maintains...
- ...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...
- ...degree in Accounting Minimum 3–5 years in a supervisory or managerial role, handling audit teams Experience in Retail / Auto Industry Overview: The Internal Audit Manager is responsible for leading and managing internal audit activities within the organization...
- ...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...
- ...a detail-oriented professional with a strong background in auditing? Do you have a passion for ensuring compliance and improving... ...an exciting 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...
- ...To provide support to Internal Audit Department in various audit activities. Performs physical inventory audit Conducts field work whenever necessary Checks daily time records and or biometric entries against HRD timekeeping documents Initiates periodic compliance...
- ...are recognized as growing for auto financing. POSITION: Audit & Compliance Assistant INDUSTRY: Financial Services Company WORK LOCATION:... ...REQUIREMENTS ~ Certified Public Accountant ~1 year experience in internal or external audit ~ With experience with banks and...
- ...efficient models and extended warranty programs. POSITION: Internal Audit Assistant INDUSTRY: Distributor Company WORK LOCATION: Quezon... .... Prepare accurate and timely audit reports for management. RECRUITMENT PROCESS (Face to Face) Initial Interview...
- ...Responsible for conducting quality audits to ensure compliance with company standards. Analyze data and prepare reports on audit... .... Educational Qualifications: Bachelor’s degree in Quality Management, Business Administration, or a related field. JAPANESE Speaker...
775000 $ per day
...POSITION TITLE: Internal Auditing Assoc Manager WORK SETUP: Hybrid RESPONSIBILITIES: • The Delivery Excellence Auditor is responsible for assessing and improving delivery rigor across operations by auditing five core practices—Daily Governance, Capacity & SLA Management...- ...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...
- ...Internal Audit Manager Location: Ortigas, Pasig Work Setup: Full On-site Schedule: Morning Shift Job Summary We are looking for an Internal Audit Manager who will lead audit engagements, assess internal controls, identify business risks, and...
- ...Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reports Assists in implementing... ...equivalent. With at least 1 - 2 years experience in Internal Auditing in a auto / service set-up With...
- ...a detail-oriented professional with IT Audit experience and CISA certification or ISO... ...objectives alignment Evaluates existing internal control systems and identifies areas of... ...or activities as may be required by the management Identifies problem areas in the...
- ...Job Responsibilities Lead and manage audit engagements from planning through completion,... ...with applicable standards. Evaluate internal controls, accounting processes, and business... ..., to address audit-related concerns. Assist senior management in identifying...
- ~ Assist in recording and organizing audit-related financial data ~ Encode and update audit working papers and reports ~ Support in the preparation of audit schedules and basic documentation ~ Help reconcile sales, expenses, and inventory records for accuracy ~...
- ...to contribute to meaningful initiatives within a purpose-driven and reputable organization. Job Summary The Internal Audit Manager will assist the Head of Audit, Risk & Control in overseeing audit operations, evaluating internal controls, and ensuring compliance...
- ...External Audit Assistant Manager Work Details Location: Makati City Work Arrangement: On-site Schedule: Monday to Friday International Account Exposure: Yes CPA: Not required Job Summary We are seeking an experienced External Audit...
- ...Job Summary: The Internal Auditor is responsible for performing audit procedures to evaluate the adequacy and effectiveness... ...company’s internal controls, risk management, and compliance with policies and regulations. The role assists in conducting financial, operational...
- ...SUMMARY: Assists and coordinates with Internal Audit Head in providing independent and objective appraisals and consultative services regarding risk management, control and governance processes on financial, operational, information technology, and other relevant matters...
- ...Certified Public Accountant (CPA) ● Certified Internal Auditor (CIA) is highly preferred ● Minimum of 7–10 years of progressive audit experience ● At least 3–5 years in a senior audit leadership role (Audit Manager level or higher) ● Strong knowledge of internal...