Senior Audit Manager

Responsibilities· Oversee, organize, review, and evaluate the conduct of the engagement in consultation with the engagement partner; exercise direct responsibility over the on-the-job training of audit seniors and associates.· Meet the profession's and the Firm's technical standards as established in current professional pronouncements and Firm policies.·...

OverviewCorporate Audit Services (CAS) provides independent assurance to the Executive Board, the Supervisory Board and the Audit Committee on the quality and effectiveness of ING's internal control, risk management, governance and implemented systems and processes. CAS supports ING to accomplish its mission and strategic business objectives through a...

Start your adventure in the wonderful world of MicroSourcing by signing up now. Search Jobs Audit SeniorAccountingAuditor / Professional ServicesBGC, TaguigPermanent / Full Time22/5/2024 · Completes audit work papers by documenting audit tests and findings of significant and complex audit areas;· Identify and address technical accounting and audit...

To implement the approved Annual Audit Plan designed to evaluate and enhance the risk management, control, and governance processes in order to assist the Management achieve its corporate goals.How you will contribute• Completion of all assigned audit reviews based on the approved Audit Plan within set deadlines and all other assignments as directed by the...

Role Description:Reporting into the Audit Senior Manager or Audit Partner, the Audit Assistant Manager is expected to team lead audit engagements which includes planning, performing, reviewing of audit work performed by junior team members and concluding the engagement.He/She works closely with team members to execute the audit plan and ensures the timely...

Duties and Responsibilities: Compliance Auditing: Ensure the company complies with applicable laws, regulations, and industry standards, including regulatory requirements specific to the gaming industry. Internal Control Assessment: Evaluate the company's internal control systems for effectiveness and provide recommendations to strengthen controls for...

Job PurposeTheRegional Internal Audit Officer is responsible for executing internal auditactivities across various regions as designed by the Regional Senior InternalAudit Manager. The position plays a pivotal role in evaluating theeffectiveness of internal controls within each region, conducting riskassessments, and ensuring strict adherence to both...

Conducting work in the office, with or without direct supervision, to accomplish audit objectives identified during risk analyses while demonstrating flexibility in responding to changes in assignments and job responsibilities.Preparing audit programs for review by managers and evaluating results and findings upon completion of audits.Making practical...

Responsibilities: Playing a key role working alongside senior members of the PPG team on the annual engagement level and practice level inspections. Reviewing and approving the content of third-party reports. Assisting with implementing procedures and controls. Preparing the bi-annual reporting to the audit risk sub-committee (ARSC) Reviewing and approving...

To review compliance of all business units with the company's policies and procedures.To evaluate internal control and process effectiveness and recommend improvements.DUTIES AND RESPONSIBILITIESDevelops audit programs and procedures for audit engagements across all business units of the company.Leads and supervises the audit team to ensure effective...

Ensure that the audit schedule is being followed.Review and assess completion of audits.Conducts and initiate internal/external controls.Coordinate with the management to take necessary actions on audit findings.Train and mentor audit staffs.With at least 2 years experience in FInancial Auditing.QualificationsGraduate of Accountancy/Finance/Banking or...

The Internal Audit Manager will be responsible for ensuring the smooth implementation of the company's internal audit plans. This include examination and evaluation of the effectiveness of the company's governance, risk management, and internal controls as well as the quality of performance in carrying out assigned responsibilities to achieve the...

Audit - Internal (Accounting) Full time Add expected salary to your profile for insights Internal Audit - Finance is responsible for conducting financial and operational audits to ensure compliance with policies, procedures, regulations and laws. Evaluates and recommends improvements to business practices, processes and control procedures. Responsible for...

Keywords: Audit, Department Head, Risk Management, Regulatory ComplianceThis company is seeking a highly skilled and experienced Head Office Audit Department Head to join their dynamic team. This role offers an exciting opportunity to lead the internal audit function, ensuring compliance with sound auditing standards and regulatory requirements. The...

Keywords: Audit, Department Head, Risk Management, Regulatory ComplianceThis company is seeking a highly skilled and experienced Head Office Audit Department Head to join their dynamic team. This role offers an exciting opportunity to lead the internal audit function, ensuring compliance with sound auditing standards and regulatory requirements. The...

Job Description:The manager compliance and controls is responsible for overseeing the compliance and control functions of SLGS Philippines (PH), ensuring that the policies, procedures, and standards are adhered to and that the risks are mitigated. The manager compliance and controls also provide guidance and support to the senior management on compliance and...

Role Description:Reporting into the Audit Manager, or equivalent, the Auditor undertakes specific stages of audit work under supervision, and familiarizes themselves with the underlying principles behind the tasks assigned to him as part of the audit plan, making adjustment to the application of skills to improve the work tasks or solve audit issues.When it...

Press Tab to Move to Skip to Content Link Here at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure...

Executive Search Firm Monroe Consulting Group Philippines is recruiting on behalf of a software development company. Our respective client is looking for a Senior Accounting Manager who is highly versed with progressive accounting experience. This role will be reporting in Taguig City, Metro Manila with Onsite work requirement.Key Job...

Executive Search Firm Monroe Consulting Group Philippines is recruiting on behalf of a software development company. Our respective client is looking for a Senior Accounting Manager who is highly versed with progressive accounting experience. This role will be reporting in Taguig City, Metro Manila with Onsite work requirement.Key Job...