Audit Manager

Lead and manage internal audit engagements from planning to execution and reporting. Evaluate and improve the effectiveness of internal controls, risk management, and governance processes. Conduct audits of financial statements, operational processes, and compliance with regulations. Develop audit plans and programs, and identify areas for...

Lead and manage internal audit engagements from planning to execution and reporting.Evaluate and improve the effectiveness of internal controls, risk management, and governance processes.Conduct audits of financial statements, operational processes, and compliance with regulations.Develop audit plans and programs, and identify areas for improvement.Prepare...

Job SummaryMarivent Hotels and Resorts Inc. is seeking a highly experienced and strategic Audit Head to lead its internal audit function. As a key member of the senior leadership team, you will be responsible for developing and implementing the internal audit strategy and annual audit plan aligned with the organization's goals and regulatory requirements.Key...

About Nityo Infotech Services Philippines Inc.Our company is a leading provider of IT services, committed to delivering high-quality solutions that meet the needs of our clients. We are seeking an experienced and skilled Audit Manager to join our team.Salary: ₱1,200,000 - ₱1,800,000 per annumJob Description:We are looking for a seasoned Audit Manager to...

Job Title: Senior Audit ManagerAbout Nityo Infotech Services Philippines Inc.Nityo Infotech Services Philippines Inc. is a leading provider of IT solutions and services. We are committed to delivering high-quality solutions that meet our clients' needs.Salary: $80,000 - $120,000 per yearJob Description:We are seeking a highly skilled Senior Audit Manager to...

Location: Novaliches, Quezon City (Hybrid, 2 - 3 days onsite)Schedule: 8 am - 6 pmQualifications:— Graduate of BS Accountancy— Must be a Certified Public Accountant— Preferably, Certified Internal Auditor— At least 2 years External Audit experience— At least 5 years Internal Audit experience in similar industry— Combined 3 years in managerial...

Salary: up to 120,000Location: Novaliches Quezon City Schedule: Night Shift - 9pm to 6am or 10pm to 7amSet up: Hybrid 2x-3x per week onsiteQUALIFICATIONS:Graduate of BS AccountancyMust be a Certified Public AccountantPreferably, Certified Internal AuditorAt least 2 years External Audit experienceAt least 5 years Internal Audit experience in similar...

Salary: up to 120,000 Location: Novaliches Quezon City Schedule: Night Shift - 9pm to 6am or 10pm to 7am Set up: Hybrid 2x-3x per week onsite QUALIFICATIONS: Graduate of BS Accountancy Must be a Certified Public Accountant Preferably, Certified Internal Auditor At least 2 years External Audit experience At least 5 years Internal Audit experience in...

Salary: up to 120,000 Location: Novaliches Quezon City Schedule: Night Shift - 9pm to 6am or 10pm to 7am Set up: Hybrid 2x-3x per week onsite QUALIFICATIONS: Graduate of BS Accountancy Must be a Certified Public Accountant Preferably, Certified Internal Auditor At least 2 years External Audit experience At least 5 years Internal Audit experience in...

Job DescriptionAbout the Role:We are seeking an experienced Internal Audit Manager to join our team at HR Network Inc. As a key member of our internal audit department, you will be responsible for developing and implementing strategies to ensure the effective management of risk across our organization.Key Responsibilities:Collaborate with the Internal Audit...

Nityo Infotech Services Philippines is a dynamic IT company seeking a seasoned professional to fill the role of Senior Audit Operations Manager. This supervisory level position comes with a competitive salary package of Php 80,000 and offers a unique blend of work-life balance and career growth opportunities.About the RoleThe successful candidate will be...

Location: Novaliches, Quezon City (Hybrid, 2 - 3 days onsite) Schedule: 8 am - 6 pm Qualifications: — Graduate of BS Accountancy — Must be a Certified Public Accountant — Preferably, Certified Internal Auditor — At least 2 years External Audit experience — At least 5 years Internal Audit experience in similar industry — Combined 3 years in...

About the RoleWe are seeking a highly detail-oriented and analytical Audit Manager - Inventory Optimization to join our team at MEC Networks Corp.The ideal candidate will be responsible for overseeing inventory management processes, conducting audits, and ensuring the accuracy and integrity of inventory records through regular audits and assessments in...

Location: Novaliches, Quezon City (Hybrid, 2 - 3 days onsite) Schedule: 8 am - 6 pm Qualifications: — Graduate of BS Accountancy — Must be a Certified Public Accountant — Preferably, Certified Internal Auditor — At least 2 years External Audit experience — At least 5 years Internal Audit experience in similar industry — Combined 3 years in...

Audit Manager Job DescriptionCIMEM Consumer Distributors Inc. is seeking a highly skilled Audit Manager to oversee the implementation of audit controls and review processes related to route operations. The ideal candidate will have a strong background in auditing and managerial experience, with a focus on risk management and governance processes.Key...

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...

About the RoleWe are seeking a highly experienced Audit Director to lead our internal audit team and drive risk management initiatives across Marivent Hotels and Resorts Inc.Job SummaryThe ideal candidate will have a strong background in internal audit, risk management, or a related field, with a minimum of 12 years of progressive experience. They will be...

• Shall oversee implementation of audit controls and review processes related to route operations. 1. Monitor that all route agents are depositing intact all cash collections daily. 2. Monitor that all VRS credit sales are supported with PDC and it is within approved credit term. 3. Monitor that all route agents are conducting weekly audit count and...

LOCATION: Novaliches Quezon CityWORK SETUP: Hybrid (2 to 3 times onsite per week)SCHEDULE: 8am to 6pmQUALIFICATIONS:*Graduate of BS Accountancy*Certified Public Accountant*Preferably, Certified Internal Auditor*With at least 2 years internal or external audit work experience in a manufacturing firm.Major Responsibilities:1. Assists the Audit Manager and/or...

We are seeking a seasoned Financial Manager to join our Internal Audit team at Nityo Infotech.Job SummaryThe successful candidate will be responsible for leading our internal audit functions, ensuring that our financial processes and controls are operating effectively and efficiently.About the RoleSalary: up to $120,000 per annumLocation: Novaliches, Quezon...