Assistant Audit Manager

Direct Hiring! Nityo Infotech Services Philippines is looking for: Assistant Audit Manager (supervisory level) - Php 80,000 Location: Novaliches, Quezon City Schedule: 8AM - 6PM Set up: Hybrid (2-3x onsite per week) QUALIFICATIONS: Assistant Audit Manager Graduate of BS Accountancy Must be a Certified Public Accountant Preferably, Certified Internal...

Direct Hiring! Nityo Infotech Services Philippines is looking for: Assistant Audit Manager (supervisory level) - Php 80,000 Location: Novaliches, Quezon City Schedule: 8AM - 6PM Set up: Hybrid (2-3x onsite per week) QUALIFICATIONS: Assistant Audit Manager Graduate of BS Accountancy Must be a Certified Public Accountant Preferably, Certified Internal...

Job Description Responsibilities: Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirements Conduct risk assessments and scoping exercises to identify key areas of focus for IT audits, considering business objectives, regulatory requirements,...

Job Description Responsibilities: Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirements Conduct risk assessments and scoping exercises to identify key areas of focus for IT audits, considering business objectives, regulatory requirements,...

a.Must be graduate of any 4-year course related to accounting, internal auditing or business.b.With experience in auditing field is an advantagec.Computer literated.Analytical and systematice.Willing to do field works

a. Must be graduate of any 4-year course related to accounting, internal auditing or business. b. With experience in auditing field is an advantage c. Computer literate d. Analytical and systematic e. Willing to do field works

a. Must be graduate of any 4-year course related to accounting, internal auditing or business. b. With experience in auditing field is an advantage c. Computer literate d. Analytical and systematic e. Willing to do field works

Responsibilities:○ Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.○ Obtain, analyze, and evaluate accounting documentation, reports, and data as a basis for an effective opinion on the adequacy and...

Position: IT Audit ManagerLocation: Eastwood, Quezon CityWork Set-up & Shift: Permanent WFH & Night ShiftPosition Summary:The IT Audit Manager will assist the Internal Audit management, Board of Directors, and Senior management in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the...

Responsibilities: ○ Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations. ○ Obtain, analyze, and evaluate accounting documentation, reports, and data as a basis for an effective opinion on the adequacy and...

Job Description Responsibilities: 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...

Job Description Responsibilities: 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...

Responsibilities: ○ Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations. ○ Obtain, analyze, and evaluate accounting documentation, reports, and data as a basis for an effective opinion on the adequacy and...

Location: Novaliches, Quezon CitySet-up: HybridSchedule: Day ShiftSalary: 80,000 PHPRequirements: Qualifications:-- Graduate of BS Accountancy-- Certified Public Accountant-- Preferably, Certified Internal AuditorExperience:-- At least 2 years of External Audit experience-- At least 3 years of Internal Audit experience in a similar industry-- Combined 2...

Position: IT Audit Manager Location: Eastwood, Quezon City Work Set-up & Shift: Permanent WFH & Night Shift Position Summary: The IT Audit Manager will assist the Internal Audit management, Board of Directors, and Senior management in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve...

Position: IT Audit Manager Location: Eastwood, Quezon City Work Set-up & Shift: Permanent WFH & Night Shift Position Summary: The IT Audit Manager will assist the Internal Audit management, Board of Directors, and Senior management in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve...

• Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in risk assessments to identify and evaluate key organizational risks. • Summarize and categorize identified risks into a comprehensive report for review. • Plan audit scope, develop audit programs, and determine appropriate examination techniques. • Work...

• Collaborate with the Internal Audit Head to develop the annual audit plan.• Participate in risk assessments to identify and evaluate key organizational risks.• Summarize and categorize identified risks into a comprehensive report for review.• Plan audit scope, develop audit programs, and determine appropriate examination techniques.• Work closely...

• Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in risk assessments to identify and evaluate key organizational risks. • Summarize and categorize identified risks into a comprehensive report for review. • Plan audit scope, develop audit programs, and determine appropriate examination techniques. • Work...

1. Distribution Operations Auditing: Develop and implement an annual audit plan covering all aspects of the distribution process, including but not limited to warehousing, transportation, order fulfillment, and delivery. Conduct regular audits of distribution center activities, verifying compliance with company policies, procedures, and regulatory...