Audit Manager

Audit Manager Job DescriptionCIMEM Consumer Distributors Inc. is seeking a highly skilled Audit Manager to oversee the implementation of audit controls and review processes related to route operations. The ideal candidate will have a strong background in auditing and managerial experience, with a focus on risk management and governance processes.Key...

• Shall oversee implementation of audit controls and review processes related to route operations. 1. Monitor that all route agents are depositing intact all cash collections daily. 2. Monitor that all VRS credit sales are supported with PDC and it is within approved credit term. 3. Monitor that all route agents are conducting weekly audit count and...

• Shall oversee implementation of audit controls and review processes related to route operations. 1. Monitor that all route agents are depositing intact all cash collections daily. 2. Monitor that all VRS credit sales are supported with PDC and it is within approved credit term. 3. Monitor that all route agents are conducting weekly audit count and...

Lead and manage internal audit engagements from planning to execution and reporting. Evaluate and improve the effectiveness of internal controls, risk management, and governance processes. Conduct audits of financial statements, operational processes, and compliance with regulations. Develop audit plans and programs, and identify areas for...

Lead and manage internal audit engagements from planning to execution and reporting. Evaluate and improve the effectiveness of internal controls, risk management, and governance processes. Conduct audits of financial statements, operational processes, and compliance with regulations. Develop audit plans and programs, and identify areas for...

Job Title: IT Audit Assistant ManagerGratitude Philippines is seeking a highly skilled IT Audit Assistant Manager to join our team. As an IT Audit Assistant Manager, you will play a key role in ensuring the effectiveness of our IT controls and processes.Responsibilities:Assist in the development and execution of the annual IT audit plan, ensuring that audits...

Job Title: Audit Assistant ManagerWe are seeking a highly skilled and experienced Audit Assistant Manager to join our team at Nityo Infotech.Location and SetupOur office is located in Novaliches, Quezon City, and we offer a hybrid setup that allows for a balance between remote and on-site work.Job SummaryThe Audit Assistant Manager will be responsible for...

Job Title: Assistant Audit ManagerNityo Infotech Services Philippines is seeking a highly skilled and experienced Assistant Audit Manager to join our team.Job Summary:We are looking for a seasoned audit professional with a strong background in external and internal audit to lead our audit team. The ideal candidate will have a deep understanding of audit...

Lead and manage internal audit engagements from planning to execution and reporting.Evaluate and improve the effectiveness of internal controls, risk management, and governance processes.Conduct audits of financial statements, operational processes, and compliance with regulations.Develop audit plans and programs, and identify areas for improvement.Prepare...

Job Title: IT Audit ManagerWe are seeking a highly skilled IT Audit Manager to join our team at Nityo Infotech. As a key member of our internal audit team, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop and execute comprehensive audit plans to assess IT controls,...

Job Title: Assistant Audit ManagerAt Nityo Infotech, we are seeking an experienced Assistant Audit Manager to join our team. The successful candidate will be responsible for managing audit projects, supervising audit teams, and ensuring compliance with regulatory requirements.Key Responsibilities:- Manage audit projects from planning to completion- Supervise...

Job Title: IT Audit Assistant ManagerAt Solid Mark Manpower Services Inc., we are seeking an experienced IT Audit Assistant Manager to join our team. As an IT Audit Assistant Manager, you will play a key role in assisting in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards...

Job Title: IT Audit Assistant ManagerAt Solid Mark Manpower Services Inc., we are seeking an experienced IT Audit Assistant Manager to join our team. As an IT Audit Assistant Manager, you will play a key role in assisting in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards...

Job Title: Assistant Audit ManagerJoin our team at Nityo Infotech Services Philippines Inc. as an Assistant Audit Manager, where you will play a crucial role in ensuring the effectiveness and efficiency of our internal audit processes.Key Responsibilities:Develop and Implement Audit Plans: Collaborate with senior management to develop and implement annual...

Job Title: Audit LeadWe are seeking a highly skilled and experienced Audit Lead to join our team at Nityo Infotech. As an Audit Lead, you will be responsible for leading the development of the Annual Audit Plan, performing risk assessments, and managing audits to ensure compliance with company policies and regulations.Key Responsibilities:Develop and...

Job Title: Audit LeadWe are seeking a highly skilled and experienced Audit Lead to join our team at Nityo Infotech.Location:Novaliches, Quezon CityWork Setup:Hybrid (2 to 3 times onsite per week)Schedule:8am to 6pmQualifications:Graduate of BS AccountancyMust be a Certified Public AccountantPreferably, Certified Internal AuditorAt least 2 years External...

Job Title: Audit LeadLocation: Novaliches Quezon CityWork Setup: Hybrid (2 to 3 times onsite per week)Schedule: 8am to 6pmQualifications:Graduate of BS AccountancyMust be a Certified Public AccountantPreferably, Certified Internal AuditorAt least 2 years External Audit experienceAt least 3 years Internal Audit experience in similar industryCombined 2 years...

Job Title: Audit ManagerWe are seeking a highly skilled Audit Manager to join our team at Nityo Infotech.Key Responsibilities:Lead and manage audit teams to ensure timely and efficient completion of audit projects.Develop and implement audit plans to ensure compliance with regulatory requirements.Conduct risk assessments and identify areas for...

Job Title: IT Audit ManagerJob Summary:Gratitude Philippines is seeking an experienced IT Audit Manager to join our team. The successful candidate will be responsible for leading IT audits, risk assessments, and compliance reviews to ensure the effectiveness of our internal controls and IT systems.Key Responsibilities:• Lead IT audits and risk assessments...

Job Title: Audit SupervisorAt Executive Optical, we are seeking a highly skilled and experienced Audit Supervisor to join our team. As an Audit Supervisor, you will play a critical role in ensuring the integrity and accuracy of our financial records and internal controls.Key Responsibilities:Develop and implement audit strategies and plans to identify and...