Assistant Audit Manager

Key ResponsibilitiesMaintained and organized the director's calendar, scheduling meetings, and appointments, and coordinating with various stakeholders.Act as a primary point of contact for internal and external communications, manage emails, and phone calls, and ensure effective communication on behalf of the executive.Arrange and plan travel itineraries,...

The IT Audit Assistant Manageris responsible for developing and implementing internal audit projects focusing on the assigned region's cyber/data security, computer operations, IT compliance, and other IT concerns in need of immediate action. He ensures that critical activities for the audit are effectively performed, namely: planning and development of...

About the roleWe are seeking an Audit Assistant to join our team at Q.C. Styropackaging Corporation /Multiplast Corporation' in Quezon City Metro Manila. This is a full-time position that will play a crucial role in supporting our external audit function. As Audit Assistant, you will be responsible for assisting in the planning, execution, and reporting of...

JOB DESCRIPTION:The IT Audit Assistant is mainly responsible to internal audit functions that are established to examine, evaluate and improve the effectiveness of risk managements, internal control and governance processes of the bank.JOB REQUIREMENTS:Candidate must be a BS Information Technology, BS Accountancy, BS in Internal Auditing graduate.Must have...

I. JOB OBJECTIVE/MISSION:GeneralThe position shall assist the Division Manager, the Management Representative, and the FPD Asia managed projects in the preparation and review of the Management Systems and audit programs and timely reporting of its status.II. JOB DUTIES AND RESPONSIBILITIES:Regular:Performs System Analysis to ensure the effectiveness of the...

Position Summary:The IT Audit Manager will assist the Internal Audit management, Board of Directors, and Seniormanagement in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. Further, the IT Audit Manager...

Job DescriptionWe are seeking a highly skilled Compliance & Security Analyst to join our team at Wing Assistant. This individual will be responsible for maintaining and scaling compliance across security frameworks, working closely with leadership, vendors, and auditors to ensure regulatory standards are met.The ideal candidate will have a solid...

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

About Unified GlobalAt Unified Global, we pride ourselves on delivering exceptional service to our clients. As an Assurance Manager, you will be responsible for ensuring that all audits meet the highest standards.The successful candidate will have a strong understanding of GAAP and experience working with complex financial transactions.Supervise and manage...

Position Summary:The Audit Manager will work as an Individual Contributor and will be part of the Internal Audit Team responsible for executing SOX and Operational audits.Responsibilities:Perform financial and operational audits in accordance with the annual internal audit program.Periodically review and discuss audit findings and other matters as...

JOB SUMMARY AND MISSIONThis job contributes to Rustan Coffee's success by providing leadership, direction, and support to a group of auditors in improving and evaluating the overall control environment. This includes monitoring the implementation of control enhancements and making recommendations during audits. This job is focused on reducing risk and...

About the RoleWe are seeking a highly experienced Senior Assistant to the Executive to join our operations team. The successful candidate will have previous experience in a similar role and excellent leadership skills. As a key member of our team, you will be responsible for providing administrative support to our executive team, including maintaining and...

Our consulting clients are actively looking for internal and/or external audit professionals for their expanding teams. We seek experienced and driven assistant managers, managers and senior managers for these companies.Work Set-up:HybridLocation: Makati or OrtigasSchedule: Day ShiftOverview of Responsibilities:Execute and manage the client audit engagement...

About the JobWe are seeking a skilled Conference and Event Manager Assistant to join our team at Global Process Manager Inc.Key ResponsibilitiesAssisting in the coordination of conferences and events, including venue setup, catering, and transportation.Managing event logistics, such as registrations, travel arrangements, and schedules.Collaborating with...

Job TitleAuditorJob DescriptionPerform audits in accordance with approved programs to ensure compliance and quality. Key responsibilities include drafting audit programs, examining supporting documents, documenting business processes, preparing audit working papers, and assisting in process improvements.ResponsibilitiesThe key responsibilities of this role...

Job Description:Booking and ticketing for FITs, Leisure and Groups.Assist in event planning, including venue setup, catering, and transportation.Coordinate with clients, vendors, and suppliers.Handle event-related documents, permits, and contracts.Manage registrations, travel arrangements, and schedules.Provide on-site support to ensure smooth event...

About Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...

Job DescriptionResponsibilities: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 develop...

Are you ready to make an impact at DTCC?Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and...

Welcome to Wing AssistantWe're a cutting-edge organization that's changing the face of work for businesses worldwide. Our goal is to empower companies to build exceptional teams and simplify their operations.We're looking for a talented Social Media Assistant to start immediately.Duties and ResponsibilitiesCreate and curate engaging multimedia content to...