Audit Manager

1. Distribution Operations Auditing: Develop and implement an annual audit plan covering all aspects of the distribution process, including but not limited to warehousing, transportation, order fulfillment, and delivery. Conduct regular audits of distribution center activities, verifying compliance with company policies, procedures, and regulatory...

1. Distribution Operations Auditing:Develop and implement an annual audit plan covering all aspects of the distribution process, including but not limited to warehousing, transportation, order fulfillment, and delivery.Conduct regular audits of distribution center activities, verifying compliance with company policies, procedures, and regulatory...

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 OverviewThe Jathnier Corporation is seeking a highly skilled Risk Management Professional to join its internal audit team. As an integral part of our organization, you will play a crucial role in ensuring the effectiveness and efficiency of our financial, operational, and compliance processes.ResponsibilitiesUndertake comprehensive internal audits to...

Job Description:About the RoleWe are seeking a seasoned professional to join our Internal Audit team as a US Audit Supervisor. This is an excellent opportunity for individuals who wish to take their career to the next level by leveraging their expertise and experience in auditing and accounting.Key Responsibilities:To lead audit projects and teams, ensuring...

**About Cobden and Carter International**Cobden and Carter International is a leading professional services firm dedicated to delivering exceptional audit and assurance services.**Job Overview**We are currently seeking an experienced Audit Manager - Philippines to join our team in Makati. As a key member of our external audit team, you will be responsible...

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...

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...

Location: Novaliches, Quezon CitySet-up: HybridSchedule: Day ShiftSalary:-- Audit Manager: 100,000 PHPRequirements:Audit ManagerQualifications:-- Graduate of BS Accountancy-- Certified Public Accountant-- Preferably, Certified Internal AuditorExperience:-- At least 2 years of External Audit experience-- At least 5 years of Internal Audit experience in a...

Quess Philippines Corp. is seeking a highly skilled Senior Audit Manager - Compliance and Risk to join our team.About UsWe are a leading provider of business process management and outsourcing solutions, serving clients across various industries.Job DescriptionThe Senior Audit Manager - Compliance and Risk will be responsible for leading internal audits to...

Responsibilities:○ Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.○ Obtain, analyze, and evaluate accounting documentation, reports, and data as a basis for an effective opinion on the adequacy and...

Responsibilities: ○ Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations. ○ Obtain, analyze, and evaluate accounting documentation, reports, and data as a basis for an effective opinion on the adequacy and...

1. Oversees the organization’s annual audit plans, evaluates budget and time requirements, and ensures the departmental employees allocate proper resources for testing and reviewing.2. Assign tasks to staff and ensure that employees follow generally accepted auditing standards when reviewing operating controls, policies, and processes.3. Reviews staff...

Responsibilities: ○ Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations. ○ Obtain, analyze, and evaluate accounting documentation, reports, and data as a basis for an effective opinion on the adequacy and...

1. Oversees the organization’s annual audit plans, evaluates budget and time requirements, and ensures the departmental employees allocate proper resources for testing and reviewing. 2. Assign tasks to staff and ensure that employees follow generally accepted auditing standards when reviewing operating controls, policies, and processes. 3. Reviews staff...

FINANCIAL AUDIT (URGENT)Job Qualifications:Candidate must possess at least a Bachelor's Degree in Accountancy or Management Accounting or equivalentAt least 1 year experience in Audit/Internal Audit/ or equivalentWilling to travel between branchesFlexible personality and can relate to all levels in the organization