Audit Project Manager

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...

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...

Responsibilities:Conduct audit of sales reporting system versus tenant's z-readings / z-reportSupervise the planning, execution and completion of POS vendor accreditationPrepare and present detailed reports on project progress and outcomes to senior managementLiase with third-party vendors to ensure compliance with project specifications and timelinesFoster...

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,...

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 Responsibilities:Responsible for the comprehensive planning, execution, and delivery of structured cabling and low-voltage systems projects, ensuring timely completion and adherence to quality standards.Coordinate cross-functional teams, including suppliers, construction crews, and clients; oversee project schedule, budget management, and risk...

Audit Assistant (POS / Sales Transactions) Responsibilities: Conduct audit of sales reporting system versus tenant's z-readings / z-report Supervise the planning, execution and completion of POS vendor accreditation Prepare and present detailed reports on project progress and outcomes to senior management Liase with third-party vendors to ensure compliance...

SM Retail Pasay, National Capital Region, Philippines SAP Project Manager The SAP Project Manager (PM) shall be responsible for ensuring successful delivery of systems projects in the ITS Portfolio (servicing various business units). He/she will be responsible for planning, execution, control and completion of aligned deliverables and the achievement of the...