Audit Manager

Audit ManagerRole OverviewTo provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control, and governance processes.Key ResponsibilitiesUnderstand the company's operations, policies, processes, standards, and systems, and apply this knowledge in developing the audit plan and...

Overview To provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control, and governance processes. Responsibilities Understand the company’s operations, policies, processes, standards, and systems, and apply this knowledge in developing the audit plan and company-wide risk...

Role OverviewTo provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control, and governance processes.Key ResponsibilitiesUnderstand the company's operations, policies, processes, standards, and systems, and apply this knowledge in developing the audit plan and company-wide risk...

POSITION: INTERNAL AUDIT MANAGER (CPA) RESPONSIBILITIES: Develop and implement an annual risk-based audit plan based on a thorough assessment of the organization's risks and vulnerabilities. Identify key areas for review and ensure that audit resources are allocated appropriately. Conduct comprehensive and independent audits of financial and operational...

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Audit Manager located in Pasay. The Audit Manager will be responsible for overseeing financial statements and conducting financial audits. The role involves analyzing financial documents for accuracy and compliance, and making recommendations for...

Qualifications:Accounting Graduate or any related courseWith at least 7 years Audit Managerial experienceCPA is an advantageExperienced handled branchesExperienced handing audit personnelExperienced policy maker and implementorSAP or any related software programExperienced in Manufacturing and distribution company, Oil and Gas.Job Types: Full-time,...

Overview Generally responsible in assisting the Internal Audit Head in overseeing the IT audit engagements and providing assurance and consulting services across functional departments of the organization and its subsidiaries. About the Company SM is the leading Philippine company that is invested in market-leading businesses in retail, banking and property....

Responsibilities Assist in identifying risk and audit focus. Help in the customization of the audit program. Execute audit procedures. Draft audit reports and prepare working papers to ensure that adequate documentation exists to support the completed audit and conclusions. Qualifications Bachelor's degree in Accountancy. At least 3-5 years experience. CPA,...

Responsibilities:Assist in identifying risk and audit focus.Help in the customization of the audit program.Execute audit procedures.Draft audit reports and prepare working papers to ensure that adequate documentation exists to support the completed audit and conclusions.Qualifications:Bachelor's degree in Accountancy.At least 3-5 years experience.CPA, CIA is...

Job Summary:The Internal Audit Head is responsible for providing independent, and objective assurance, advisory, and risk-based audit services to Belle Corp and its subsidiaries.Lead the Internal Audit Team, develop the annual audit plan, and maintain a strong collaboration with the Audit Committee and Senior Management to strengthen corporate...