Audit Manager

Job DescriptionThe IT Audit Assistant Manager is responsible for leading internal audit projects focusing on the region's cyber/data security, computer operations, and IT compliance. Key responsibilities include:Developing and implementing audit plans to identify risks and opportunities.Providing recommendations on regional processes and...

Job SummaryWe are seeking a seasoned IT Audit Officer to join our IT division at City Savings Bank.The successful candidate will be responsible for leading IT audit activities, including planning, coordinating, and executing IT audit engagements.The ideal candidate will have strong IT audit experience, preferably in banking, and a deep understanding of...

1. Assist in the development of organizational Risk Management Plan2. Plans financial, regulatory, compliance or operational reviews/audits3. Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization4. Conduct performance audit and special audit investigations as...

Specific Duties and ResponsibilitiesKey Results AreaDocument Control(In the absence of a Document Controller)Prepares and maintains the Document Control Policy which shall contain the policies and guidelines on the organizations' policies and procedures manual (which might contain, but not limited to):Policies/Procedures/Guidelines/Work Instructions/Forms...

Center of Excellence (COE)JGSHI Corporate Internal Audit's (CIA) COE is a team of experienced professionals who provide audit services to Corporate Center units and subsidiaries.The COE Manager will be responsible for building skills to eventually support other cross-function audits, lead projects, and contribute to the overall professionalization journey of...

Job OverviewThe role will be part of JGSHI Corporate Internal Audit's (CIA) Center of Excellence (COE) with primary function as a subject matter expert (SME) servicing audit requirements of Corporate Center units and subsidiaries.The position will also be responsible for building skills to eventually support other cross-function audits, lead projects, and...

Job OverviewThe IT Audit Assistant Manager will be responsible for leading internal audit projects focused on the region's cyber/data security, computer operations, and IT compliance. This role will involve:Developing and implementing audit plans to identify risks and opportunities.Leading the regional audit team in information systems process reviews,...

Job Summary:Talent Acquisition Manager at City Savings Bank with a Psychology Degree seeks an experienced Audit Project Manager.About the Role:This is a challenging position that involves establishing and maintaining processes for managing scope during the project lifecycle, setting quality and performance standards, and assessing risks.Main...

Candidate must possess at least Bachelor's/College Degree in Auditing, Accountancy, Accounting Technology, Management Accounting or equivalent.At least 1 Year of working experience in the related field is required for this position.Fresh graduates are welcome to apply.Preferably 1-Year Experienced Employee specialized in Finance - Auditing, General/Cost...

Key Responsibilities:Audit executed work orders in the field and on desktopVerify safety, quality, and compliance with standardsRecommend corrective actions for work deficienciesAccount for materials installed or retired from the fieldRequired Qualifications:Graduate of technical/vocational course in Electrical/Electronics TechnologyDriver's license holder...

Job DescriptionHelp the Chief Audit Executive develop the annual audit programsPlan and direct all internal audits performed for the units assigned under him/herSchedule personnel to perform specific assignments by reviewing their experience and the developmental training they need as well as the experience required by the assigned taskDevelop and keep...

About This OpportunityAs a key member of our finance team, you will play a crucial role in ensuring the integrity and accuracy of our financial records. Your expertise in internal auditing will enable us to identify areas for improvement and implement measures to mitigate risks.Your Key ResponsibilitiesConduct Internal Audits: You will lead the planning,...

Accounting Supervisor Job SummaryWe are seeking a highly skilled Accounting Supervisor to join our team at Viva Communications, Inc. The successful candidate will be responsible for overseeing the company's accounting operations, ensuring accuracy and timeliness in financial reporting, and maintaining compliance with regulatory...

Unlock Your Potential in a Collaborative EnvironmentAbout the PositionAs a Revenue Audit Officer, you'll be responsible for reviewing and verifying our financial transactions to ensure their accuracy and compliance. You'll work closely with our finance team to identify areas for improvement and implement solutions.Key Tasks Will Include:Reviewing data for...

Senior Technical Audit Specialist/OfficerThe Senior Technical Audit Specialist/Officer plays a critical role in ensuring the technical processes, equipment, and power plant systems within Meralco PowerGen (MGEN) and subsidiaries are functioning efficiently, safely, and reliably.Evaluating operational efficiency, identifying risks, and recommending actionable...

About the RoleThis is an exciting opportunity to join JGSHI Corporate Internal Audit's (CIA) Center of Excellence (COE) as an Audit COE Manager. The successful candidate will have significant experience in auditing, investment analysis, or financial consulting and will possess strong analytical skills, with the ability to interpret complex financial data and...

Job DescriptionThe role of a Corporate Finance Manager at Viventis Search Asia is to oversee the financial reporting and analysis processes, ensuring compliance with relevant regulations and standards.Key Responsibilities:Consolidate financial statements for all legal entities and prepare internal and external reports for stakeholders.Ensure timely...

Job DescriptionThe primary objective of this role is to handle the accounting responsibilities of Viva Communications, Inc. This includes managing the company's books of accounts, preparing financial reports, and ensuring compliance with tax regulations.Key Responsibilities:Manage the general ledger, journals, and ledgers to ensure accurate financial...

About UsCity Savings Bank is a leading financial institution that values innovation and excellence.We are seeking a highly skilled IT Audit Officer to join our team and lead our IT audit activities.The successful candidate will be responsible for developing and implementing IT auditing programs to offer comprehensive audit coverage within the...

About the roleThe successful candidate will be responsible for ensuring the effective implementation and maintenance of operational risk management processes within AC Manila.Key responsibilities include:Understanding service delivery models and suites of services provided by assigned teamsComprehending workflow management within AC Manila's tool during...