audit manager

Bachelor's degree in Accountancy, Finance, or any related field.At least five (5) years of proven experience working as a senior level auditor.Certified Internal Auditor or Certified Public Accountant is preferred.Excellent knowledge of SAP, audit principles and practices.A record of success in internal and external audits (with successful projects...

Accurately manage item pricing and participate in platform campaigns with meticulous attention to detail. Maintain precision in daily price adjustments (flash sale) and assist in data extraction for accounting purposes. Conduct thorough inventory checks, ensure accuracy, and audit product page posts consistently Assist with accounting and compliance.Salary...

Philippines' Largest & Most Trusted Motorcycle DealerJob Responsibilities:Shall analyze and evaluate accounting documents, prepare reports that reflect the audit results and document the proposed process.Shall present audit reports to top management and key stakeholders of the company and provide sound recommendations that will ensure well-functioning...

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 projects, and assistance with the firm and regulatory compliance.Detailed Job...

Select how often (in days) to receive an alert: Audit Manager, Internal Audit Department: Internal Audit - Technology and Data & Automation Division: Internal Audit About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers. About...

Job Summary: The Manager of Internal Audit plays a key role in supporting the internal audit function within the organization. This position involves assisting in the development and execution of audit plans, conducting audits, and providing recommendations to enhance the organization's risk management, control, and governance processes. The Manager...

Select how often (in days) to receive an alert: Senior Audit Manager, Internal Audit Department: Internal Audit - Technology and Data & Automation Division: Internal Audit Location: Makati or Quezon City About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and...

Job DescriptionResponsibilities:Oversee the planning, execution, and reporting of internal audits.Develop the annual audit plan based on a risk assessment of the organization.Manage the audit team to ensure quality and timely completion of audits.Provide recommendations to improve internal controls and operating procedures.Monitor the status of audit...

IT Internal Audit Manager Location: Mandaluyong City, Metro ManilaResponsibilities:Plan and execute IT internal audits to ensure compliance with policies and regulationsDevelop audit programs tailored to BPO IT processes and systemsIdentify risks, deficiencies, and improvement opportunitiesLead audit engagements and collaborate with stakeholders to enhance...

Responsibilities: Oversee the planning, execution, and reporting of internal audits. Develop the annual audit plan based on a risk assessment of the organization. Manage the audit team to ensure quality and timely completion of audits. Provide recommendations to improve internal controls and operating procedures. Monitor the status of audit recommendations...

We are looking for an experienced IT Internal Audit Manager to join our team. The IT Internal Audit Manager will be responsible for planning, executing, and reporting on IT audits, as well as providing guidance on IT risk management and control improvements. The ideal candidate should have a strong background in IT audit, risk management, and control...

About Our Client The client is a multinational FMCG company. The office is in Makati City. Job Description The Internal Audit Manager will be responsible for:supporting the IA Director with audit planningexamining and evaluating the internal controls supporting J-SOX compliance with the global teamoversee fieldwork and other audit projects The Successful...

IT Internal Audit ManagerLocation: Mandaluyong City, Metro ManilaJob Description:Conduct audit projects focusing on cyber/data security, computer operations, and IT compliance. Follow Company audit methodology and IIA International Standards. Execute Internal Audit activities, including planning, work program development, and continuous improvement....

IT/Cybersecurity Audit Manager page is loaded IT/Cybersecurity Audit Manager Apply locations 26F The Globe Tower time type Full time posted on Posted 12 Days Ago job requisition id R At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident...

Qualification: Graduate of AccountancyCertified Public Accountant (CPA). Preferably a Certified Internal Auditor (CIA) or with an MBA degree.With at least 3 years experience in the same capacity or 5 years senior supervisory experience preferably in the manufacturing or service industryExcellent Supervisory (Management/ Leadership) skills.Ability to...

Duties and responsibilities:· Ascertains that internal controls are adequately maintained in order to ensure that assets of the company are being protected and controlled.· Assures that established policies and procedures are being complied with and implemented.· Sees to it that all revenues and expenses are properly taken into account and recorded.·...

We are looking for an experienced IT Internal Audit Manager to join our team. The IT Internal Audit Manager will be responsible for planning, executing, and reporting on IT audits, as well as providing guidance on IT risk management and control improvements. The ideal candidate should have a strong background in IT audit, risk management, and control...

Responsibilities: Assist the Internal Audit Manager in planning and executing internal audits. Participate in risk assessment and scoping activities to identify areas for audit coverage. Develop audit programs and work papers. Conduct interviews with personnel to gather information and evidence to support findingsEvaluate the effectiveness of controls and...

Responsibilities: Assist the Internal Audit Manager in planning and executing internal audits. Participate in risk assessment and scoping activities to identify areas for audit coverage. Develop audit programs and work papers. Conduct interviews with personnel to gather information and evidence to support findings Evaluate the effectiveness of controls and...

Direct | Full-time Employment for an Accounting FirmHybrid | 2x-3x onsite a week | MakatiKey Responsibilities: Provide technical guidance and support to less experienced team members and counterparts. Perform controls assessment and evaluation of General IT Controls and IT Application Controls. Understand how potential issues could impact the audit, and...