Audit Manager

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...

As a Head Office Audit Manager, you will assist the Investment Audit 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 Head Office Units...

Title: Audit ManagerWhat impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your...

Responsibilities:Conduct audit of armored truck deployment.Conduct audit of door to door company branches, Subic Currency Exchange Motorpool, and other companies. Requirements:Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.At least 1 Year(s) of working experience in the related field is required for...

Qualifications:Candidate must possess at least a Bachelor's/College Degree, Internal Auditing, Accountancy, Civil, Mechanical, Industrial Engineering or equivalent.Minimum of 3 years of experience in Construction Audit, Quantity Surveying, Quality Control, Project Development and Financial Audit.Strong interpersonal skills with a customer-oriented...

RESPONSIBILITIES:Assist the Audit Manager in managing audit engagements.Acts the Audit Team Leader prepares the preliminary audit report and conducts entrance and exit meetings with the auditee.Prepares the final audit report submitted for review and approval of the Audit ManagerConducts audit of general controls and compliance to policies, standards, and...

Conducts scheduled and special audits for all branches and affiliate companies.Conducts field works as required during the audit engagement based on audit procedures which includes review of documentary records, site visit, customer confirmation, etc.Prepares draft audit reports and supporting schedules subject for review of Internal Audit Manager.Submits...

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 principles...

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...

The position primarily supports the Audit Manager in managing audits, troubleshooting IT security and network issues, and responding to breaches. The tasks also involve conducting effective IT audits, offering recommendations for security improvement, and evaluating internal controls for risk mitigation. This role is vital for maintaining IT security and...

Job Description:The Head of Audit is responsible for leading the internal audit function, ensuring the integrity of operational processes, and providing independent assurance to the board and senior management. This role involves developing and implementing audit strategies, managing audit teams, and ensuring compliance with regulatory requirements and...

Work Type: Onsite ; Day ShiftLocation: BGC & QCBrief Job Responsibilities: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 developing automated audit tools,...

JOB RESPONSIBILITIES:Conduct monthly branch and warehouse inventory audit.Check the compliance of the branch and warehouse with the established standards, policies, and procedures.Review the systems to validate the accuracy and completeness of the information.Execute the scheduled audit engagement based on the approved Audit Program Guide of the IAD, and...

Internal Audit Examiner As an Internal Audit Examiner, you will play a crucial role in ensuring the effective management of risk exposures, compliance with laws, rules, and regulations, and the adequacy, effectiveness, and efficiency of controls in place. Key Responsibilities Conduct audits in accordance with internal policies, best practices,...

The Audit/Internal Control Supervisor hold a pivotal role in ensuring robust internal controls, fostering Responsible Business Conduct (RBC) compliance, and safeguarding the integrity of the operations. Also, assists in executing internal audit activities, provide support across functions and segments, and actively contributes to special investigations and...

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...

GENERAL FUNCTIONDirectly reporting to Audit Manager.Identify if and where process are not working as they should be and advising on changes to be made.Identified process and control improvements.Performs the full audit cycle including risk management and control management.Collect and analyze data/process to detect deficient controls, fraud or non-compliance...

DUTIES AND RESPONSIBILITIES:Audit of Stations/Hubs and Head Office Departments. 1.1. Performs surprise count of Cash collection and Fund (Petty cash fund, toll fee fund, vale fun and check accommodation fund) 1.2. Trace entries on collections as against deposits to banks based on the scope of audit. 1.3. Reconciles the balances of all general ledger accounts...