IT Audit Assistant Manager

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...

DUTIES AND RESPONSIBILITIES:Prepare working papers and use existing audit programs to test compliance with policies and procedures.Document internal controls deficiencies and recommendations for improvements.Draft well written audit reports as discussed with Internal Audit Head, with supporting documentations.Participate in discussion of findings and...

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...

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...

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...

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...

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...

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...

Opportunity Expired We are looking for a zealous Marketing Assistant to support the Marketing department of our company in its primary and administrative duties. Opportunity details Opportunity Type Graduate Job Number of Vacancies 1 PHP 15, ,000 PHP 15, ,000 Start Date ASAP Applications Open Applications Close 6 Jul 2022 Hiring criteriaBachelor's...

Job Description:Audit Assistant will handle audit test procedures and monitoring functions for the CNT Group of companies and other tasks as assigned by the supervisor.His/her responsibilities are as follows:Collates and consolidates all payroll and billing files prepared and release by the Accounting Staff.Ensures that the soft copies provided by Accounting...

Posted as of: Wednesday, January 31, 2024 Status: Archived Company: ACME Jewelry Number of available position(s): 1 Description: Responsible for assisting the Audit Manager in the implementation of audit programs and plans; and responsible in conducting financial and systems and compliance audit; reviewing and evaluating systems and procedures. Duties and...

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...

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...

About the Job Location: Makati Corporate Title: Senior Manager Work Arrangement: Onsite Our Internal Audit team is looking for experienced professionals to join us in Makati with the role of Audit Section Head. In this role, you will assist the Department Head in ensuring compliance with internal auditing standards, developing and implementing a...

About the JobLocation: Makati Corporate Title: Senior ManagerWork Arrangement: OnsiteOur Internal Audit team is looking for experienced professionals to join us in Makati with the role of Audit Section Head.In this role, you will assist the Department Head in ensuring compliance with internal auditing standards, developing and implementing a comprehensive...

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...

Performs audit activities in the company's outlet operational activities on daily sales, product, and supplies inventories; Performs weekly audit activities in interdepartment and companyowned outlets regarding petty cash vouchers; Encodes and monitors daily sales reports and consolidates the organization's system for any discrepancies; Conducts regular and...

Performs audit activities in the company's outlet operational activities on daily sales, product, and supplies inventories; Performs weekly audit activities in interdepartment and companyowned outlets regarding petty cash vouchers; Encodes and monitors daily sales reports and consolidates the organization's system for any discrepancies; Conducts regular and...

The Internal Audit Supervisor is responsible for assisting the Internal Audit Head in ensuring the effective establishment and implementation of annual audit plans and programs.He/she is also assigned in supervising the Internal Audit Assistants to ensure that audit engagements are performed properly and reports are submitted in a timely manner.Specific...