Audit Manager

Functional Store and/or access information on a device Precise geolocation data, and identification through device scanning Personalised content, content measurement, audience research, and services development OverviewCorporate Audit Services (CAS) provides independent assurance to the Executive Board, the Supervisory Board and the Audit Committee on...

Systems Accounting & IT Audit (Accounting) Full time Add expected salary to your profile for insights The IT Audit Manager assists the organization by protecting its internal controls and data within its technology system. He/she will safeguard information by identifying weaknesses and create strategies to prevent security breaches, examine the...

Internal Audit-ITInternal Audit - IT is responsible for conducting IT systems audits of networks, databases, systems, applications and other IT components to ensure compliance with policies, procedures, regulations and laws. Evaluates and recommends improvements to business practices, processes and control procedures. Closely aligns with Internal Audit -...

Responsibilities: Lead and manage financial audits of company records and financial statements Develop audit plans and strategies to address key risks and objectives Conduct detailed testing of financial transactions and account balances Review workpapers and documentation prepared by junior auditors Identify control weaknesses, compliance issues, and...

Seize the Future: Join Our Elite Team in Accounting & Consulting ServicesFuel your ambition with an opportunity that not only promises a competitive salary but also opens doors to limitless growth. Our client, HLB Mann Judd, invites you to be part of a team as an Audit Manager where you can establish your legacy in the accounting and consulting industry....

Audit Manager | Negotiable Salary | Dayshift | AU Client | Makati City Add expected salary to your profile for insights Seize the Future: Join Our Elite Team in Accounting & Consulting Services Fuel your ambition with an opportunity that not only promises a competitive salary but also opens doors to limitless growth. Our client, HLB Mann Judd, invites you to...

Systems Accounting & IT Audit (Accounting) Full time Add expected salary to your profile for insights Planning and execution of complete reviews of assigned audit engagements. He/She will perform quality, risk-focused fieldwork in accordance with the Internal Audit policies, methodologies, and standards.Responsible for utilizing data analytics and...

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...

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...

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...

QualificationsBasic Qualifications: Bachelor ́s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred) Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK) Knowledge in Cloud Security – Azure Security (AZ500) and/or AWS...

Lead and supervise staff on audit engagements; Provide technical advice by interpreting and applying functional philosophies, principles, and policies in implementing parts of or major Corporate Audit Processes pertaining to Assurance Services on Governance, Risk Management, & Internal Control and Consulting & other Specialized Audit Services.Job...

Audit Manager Roles & Responsibilities:Plan and perform operational and financial auditsIdentify business process risksDevelop testing methodologies to evaluate the adequacy of controlsDocument the results of the evaluationsDevelop recommendations and reports based on audits and presenting these ideas to senior managementMaking sure the audits are completed...

Add expected salary to your profile for insights Coordinate and develop company's annual audit plan.Assist Internal Audit head in developing and maintaining internal audit procedures to ensure best practice is taken account of and such audits address specific areas of risk management.Schedule and conduct audit, initiates project planning, assess and analyze...

ROLES AND RESPONSIBILITIESLeads in the development of fraud-auditing policies /programs and methodologies. Leads in the conduct of in-depth/extensive investigation/s into suspected and/or incidences of fraud.○ Initiate in the gathering and ensuring the completeness and validity of evidence surrounding the fraud/incident reviews.○ Conducts documented and...

Job DescriptionResponsibilities:Supervise multiple engagements to deliver high quality services on time and efficiently.Coordinate engagement management and effectively contributes to achieving revenue and profit objectives, engagement realization and the allocation of resources.Help review the work of less experienced members of the audit team.Helps develop...

Job DescriptionResponsibilities:Supervise multiple engagements to deliver high quality services on time and efficiently.Coordinate engagement management and effectively contributes to achieving revenue and profit objectives, engagement realization and the allocation of resources.Help review the work of less experienced members of the audit team.Helps develop...

JR-13416: Audit Assistant Manager (WFO-Makati) Cloudstaff is a leading provider of smarter outsourcing solutions, with its cutting-edge technology, exceptional people practices, superb employee engagement, and unparalleled work-life balance. We have been recognized and awarded twice as one of the Best Companies to Work for in Asia. Cloudstaff is not just...

JR-13416: Audit Assistant Manager (WFO-Makati) Cloudstaff is a leading provider of smarter outsourcing solutions, with its cutting-edge technology, exceptional people practices, superb employee engagement, and unparalleled work-life balance. We have been recognized and awarded twice as one of the Best Companies to Work for in Asia. Cloudstaff is not just...

Join the Pioneer Crypto Brand in the PhilippinesCoins is the most established crypto brand in The Philippines and has gained the trust of more than 18 million users. Through the easy-to-use mobile app, users can buy and sell a variety of different cryptocurrencies and access a wide range of financial services.Coins is fully regulated by the Bangko Sentral ng...