Audit Manager

As a Digital Audit Unit Head/Audit Manager, you will be responsible to assist the Department Head in ensuring that the activities of the assigned Unit are aligned with the goal of delivering independent, objective assurance and consultancy services to improve the effectiveness of the governance processes, risk management and internal controls related to the...

This position shall be responsible for the delivery of Technical Audit plans and services for the Corporate Internal Audit Team.  This includes the development of audit plans, scope, and strategies for the assessment of technical systems, processes, and controls for designated BUs within the conglomerate. The role will also proactively lead the evaluation...

Management and Audit Officer in NCR For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the PDF file.

As a Digital Audit Unit Head/Audit Manager, you will be responsible to assist the Department Head in ensuring that the activities of the assigned Unit are aligned with the goal of delivering independent, objective assurance and consultancy services to improve the effectiveness of the governance processes, risk management and internal controls related to the...

JOB SUMMARY AND MISSIONThis job contributes to Rustan Coffee’s success by carrying out the audit plan on specific audit assignments and specific projects, with the objective of evaluating and recommending improvements to optimize efficiency and effectiveness of control and risk management. Models and acts in accordance with Starbucks guiding...

As an Audit Specialist, you will be responsible for assisting the Team Lead in completing the Audit Project.Major Responsibilities:1. Assists the Audit Manager and/or Team Lead in the review of audit related materials to complete the pre-audit planning phase.2. Assists the Audit Manager and/or Team Lead in performing the initial risk assessments.3. Executes...

JOB DESCRIPTIONThe Audit Supervisor is responsible for leading and managing audit engagements, ensuring the accuracy and effectiveness of financial and operational audits, and providing guidance and supervision to audit teams. They play a pivotal role in maintaining the integrity of financial reporting and internal controls within the organization.Lead audit...

Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvementDocument audit findings, prepare comprehensive reports, and communicate results to management.Collaborate with various departments to develop and implement corrective action plans.Preparing audit reports, forming opinions, making inquiries, complying with...

Be another key ingredient! Join the team that manufactures the most popular Filipino brand in mixes, sauces, condiments, and more, Mama Sita's! Minimum Qualifications/ Experiences:Candidate must be a graduate of BS Accountancy or equivalent field.With experience in Inventory and Process Audit.Proficient in MS Excel and Word.With attention to details. Your...

Job SummarySupports senior auditors in conducting financial, operational, and compliance audits. This role involves examining financial statements, reviewing internal controls, and ensuring the organization's policies and procedures adhere to regulatory requirements.Duties and Responsibilities:Evaluate the effectiveness of internal controls and suggest...

The RoleAs an Internal Audit Examiner, you will ensure that there is the appropriate management of risk exposures including compliance with laws, rules, and regulations by understanding the processes and review of the adequacy, effectiveness, and efficiency of controls in place.How you will contributeConduct the audits in accordance with internal policies,...

ABOUT THE POSITIONDetermine audit objectives, and establish programs and procedures for specific audit assignments which will assist audit staff based on walkthroughs performed on the related processes/transactions.Ensure audit working papers are prepared by professional standards to provide adequate documentation for audit findings, conclusions, and...

Responsibilities:Review the suitability of internal control design. Conduct audit testing of specified area and identify reportable issues and dimension of risk.Conduct risk assessment of assigned department or functional area in established/required timeline.Establish risk-based audit programs.Evaluates and reports the adequacy and effectiveness of the...

As an Audit Examiner, you will ensure that there is the appropriate management of risk exposures including compliance with laws, rules, and regulations by understanding the processes and review of the adequacy, effectiveness, and efficiency of controls in place.How you will contributeConduct the audits in accordance with internal policies, best practices,...

 An Audit Staff member plays a crucial role in evaluating and improving an organization's financial processes and controls. This position involves performing detailed audits of financial statements, transactions, and operational procedures to ensure compliance with accounting standards and regulatory requirements. Key responsibilities include collecting and...

Management and Audit Specialist III in NCR For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the PDF file.

The IT Internal Audit Lead is responsible for developing and implementing internal audit projects focusing on the assigned region's cyber/data security, computer operations, IT compliance, and other IT concerns in need of immediate action.  He ensures that critical activities for the audit is effectively performed, namely: planning and development of audit...

Title: Audit ManagerJoin a Winning Team:Deloitte provides a unique career experience where you can inspire and empower talents, making a meaningful impact for our clients, people, and community. We offer an inclusive, collaborative workplace with unrivalled opportunities for you to reach your full potential. We are always seeking individuals with relentless...

Manages the internal audit function for all the brands aimed to determine the level of compliance with significant company policies and procedures and applicable laws and regulations.Review of Annual Audit Plan and Scoping Review and Presentation of Internal Audit Budget to the Audit CommitteeManaging the Overall Internal Audit Activities Review and...

AUDIT CLERK Alabang (Hybrid) If you are seeking a challenging and rewarding role in a rapidly growing international business…If you are a passionate professional keen on analyzing and reviewing documented business processes...If you are looking to expand your clerical prowess in a multinational company with operations in the Philippines, Australia, and...