Audit Manager

• 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 partial...

The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations,...

The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations,...

The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations,...

Job DescriptionWe are seeking a highly skilled Internal Audit Staff to join our team at Jathnier Corporation. As an Internal Audit Specialist, you will play a crucial role in ensuring the company meets its financial, operational, and compliance objectives.Salary: $80,000 - $120,000 per yearJob Responsibilities:Undertake internal audits to ensure the company...

Position:- IT Audit Manager (8 years of work experience)- Senior IT Auditor (5 years of work experience)Salary Package: - IT Audit Manager (150,000 - 200,000)- Senior IT Auditor (130,000 - 150,000)Work Setup: Work From HomeWork Schedule: Full-time Night Shift Schedule ( 9:00 PM - 6:00 AM Manila Time )Duties & Responsibilities:- Develop internal audit...

Position: - IT Audit Manager (8 years of work experience) - Senior IT Auditor (5 years of work experience) Salary Package: - IT Audit Manager (150,000 - 200,000) - Senior IT Auditor (130,000 - 150,000) Work Setup: Work From Home Work Schedule: Full-time Night Shift Schedule ( 9:00 PM - 6:00 AM Manila Time ) Duties & Responsibilities: - Develop internal...

CIMEM Consumer Distributors Inc. is seeking an exceptional Audit Control Specialist to join our team in this pivotal role.The estimated annual salary for this position is $95,000.About the Role:As a key member of our audit team, you will be responsible for implementing and reviewing audit controls across various aspects of our route operations.Your primary...

Position: - IT Audit Manager (8 years of work experience) - Senior IT Auditor (5 years of work experience) Salary Package: - IT Audit Manager (150,000 - 200,000) - Senior IT Auditor (130,000 - 150,000) Work Setup: Work From Home Work Schedule: Full-time Night Shift Schedule ( 9:00 PM - 6:00 AM Manila Time ) Duties & Responsibilities: - Develop internal...

Job Title: IT Audit Manager for IT Risk ManagementWe are seeking a highly skilled and experienced IT Audit Manager to join our team at Gratitude Philippines. As an IT Audit Manager, you will be responsible for leading the development and execution of our annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and...

Job Title: Senior Audit ManagerAbout Nityo Infotech Services Philippines Inc.Nityo Infotech Services Philippines Inc. is a leading provider of IT solutions and services. We are committed to delivering high-quality solutions that meet our clients' needs.Salary: $80,000 - $120,000 per yearJob Description:We are seeking a highly skilled Senior Audit Manager to...

Job Description: • Assists in performing financial and operational audits of the Company. The duties include analyzing evidential data as a basis for an informed, objective opinion and preparing comprehensive reports addressed the Management.Duties and responsibilities:• Participate in performing financial and operational audits of company operations in...

Location: Novaliches, Quezon City (Hybrid, 2 - 3 days onsite)Schedule: 8 am - 6 pmQualifications:— Graduate of BS Accountancy— Must be a Certified Public Accountant— Preferably, Certified Internal Auditor— At least 2 years External Audit experience— At least 5 years Internal Audit experience in similar industry— Combined 3 years in managerial...

Location: Novaliches, Quezon City (Hybrid, 2 - 3 days onsite) Schedule: 8 am - 6 pm Qualifications: — Graduate of BS Accountancy — Must be a Certified Public Accountant — Preferably, Certified Internal Auditor — At least 2 years External Audit experience — At least 5 years Internal Audit experience in similar industry — Combined 3 years in...

Location: Novaliches, Quezon City (Hybrid, 2 - 3 days onsite) Schedule: 8 am - 6 pm Qualifications: — Graduate of BS Accountancy — Must be a Certified Public Accountant — Preferably, Certified Internal Auditor — At least 2 years External Audit experience — At least 5 years Internal Audit experience in similar industry — Combined 3 years in...

Job Title: Senior Audit and Compliance ManagerCobden & Carter International is seeking a highly skilled Senior Audit and Compliance Manager to join our team.Company Overview:We are partnering with one of the largest and most prestigious firms in the country. This opportunity will provide you with a chance to work on various high-profile engagements related...

Job DescriptionWe are seeking an experienced Internal Audit Manager to join our team at Leslie Corporation.About the Role:Assist in conducting financial and operational audits of the company, analyzing evidential data to form an informed opinion.Participate in audits to ensure the effectiveness of accounting and managerial controls, accuracy of recorded...

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: 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...