Audit Management Specialist

About the PositionThe Auditing and Compliance Manager is responsible for ensuring that Dempsy Resource Management Inc.'s IT services meet the highest standards of quality and compliance. This role involves developing and implementing effective auditing and compliance strategies, conducting thorough assessments, and providing actionable recommendations to...

We are seeking an experienced Auditing Specialist to join our team. The successful candidate will assist in the execution of financial audits, assessing internal controls, identifying financial discrepancies, and ensuring compliance with relevant accounting standards and regulations.Responsibilities:Audit PlanningAssist in the planning and preparation of...

Get AI-powered advice on this job and more exclusive features.Senior Recruitment Specialist at Starbucks Philippines | Connecting Talent with Opportunity #Hiring #StarbucksPHJOB SUMMARY AND MISSIONThis job contributes to Rustan Coffee's success by providing leadership, direction and support to a group of auditor in improving and evaluating the overall...

RCBC Makati, National Capital Region, PhilippinesIT Audit Specialist2 days ago Be among the first 25 applicantsJob SummaryAssists the Division Head in accomplishing the audit work plan by conducting Information Technology (IT) Audits to review and evaluate the adequacy of system and general IT controls of various automated systems and IT units of the RCBC...

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 drive to make a real impact. As a member of the Audit team, an Internal Audit Specialist will be directly involved with the various responsibilities of the Audit Practices team, as relates...

Role OverviewThis Senior Internal Audit Specialist role contributes to the success of Starbucks Philippines by providing expert guidance, direction, and support to a team of auditors focused on improving and evaluating the overall control environment.Key Responsibilities:Develop and Execute Audit Plans: Create and manage annual risk-based internal audit...

**Job Summary:**We are seeking a highly skilled and experienced Internal Audit Manager to join our team at RecruiterPH.The successful candidate will be responsible for overseeing the planning, execution, and reporting of internal audits, as well as developing the annual audit plan based on a risk assessment of the organization.Key Responsibilities:Manage the...

Job SummaryThe Client Services Specialist will play a critical role in representing SAP Concur to customers who have purchased Concur Audit. This individual will be responsible for providing exceptional customer service, maintaining client relationships, and supporting incoming client queries.Key ResponsibilitiesMonitor monthly audit data to guarantee...

Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Dempsy Resource Management Inc. The ideal candidate will have a strong background in internal audit, with experience in leading planned audits, organizing teams, and inspecting accounts.Responsibilities:Lead planned audits into the company, including organizing teams,...

Maya Mandaluyong, National Capital Region, PhilippinesIT Audit SpecialistThe Information Systems Auditor assists the IS Audit Manager in performing audits over the technology, information security, and product management domains of the Maya environment. The information systems auditor is able to perform an end-to-end internal audit engagement, identify key...

Job OverviewBaivi Outsourcing Inc. is seeking a highly skilled Financial Audit Specialist to join our team.The ideal candidate will have a strong background in accounting and auditing, with experience in conducting financial audits in the retail industry.ResponsibilitiesPerform individual internal audit projects as part of the total internal audit...

Position Title : AUDIT MANAGERDepartment : AuditReports to : COO/BOARDSupervises : Audit Officer and Audit staffsJOB REQUIREMENTS:Education>Must be a graduate of Bachelor's Degree in Business Administration, Finance, Law or any related fields>Relevant certifications related to the position are advantageousWork Experience>Proven experience of at least 3 years...

RCBC Makati, National Capital Region, PhilippinesAudit ManagerJob SummaryAssists the Division and Department Head in the execution of the unit's annual audit plan through the conduct of examination and evaluation of assigned units of the Bank and/or its subsidiaries' various processes and functions to determine the adequacy and effectiveness of its internal...

We are looking for an experienced Internal Audit Specialist to join our team at DynamIQ Enterprise Solution Inc.Job ResponsibilitiesThe successful candidate will have a strong background in auditing and risk management, with excellent analytical and problem-solving skills. As an Internal Audit Specialist, you will be responsible for:Designing and...

The IT Audit Manager is responsible for leading multiple engagement teams, working with a wide variety of clients to deliver professional services and managing business development activities on strategic and global priority accounts.Primary Duties and ResponsibilitiesEngagement Management and Client RelationsDesign the program for the execution of...

About the RoleWe are seeking a highly skilled Control Testing Specialist to join our team. In this role, you will be responsible for ensuring the integrity and accuracy of our financial systems through thorough testing of controls.Key AccountabilitiesConduct thorough testing of controls to ensure financial system integrity and accuracyDevelop and implement...

Qualifications:Bachelor's degree in accounting, finance, or a related field.Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable.Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit.In-depth...

Job OverviewWe are seeking a highly skilled Senior Audit Associate to join our team at Forvis Mazars in the Philippines. This role will involve participating in planning and conducting risk-based financial statements audits in accordance with Philippine Standards on Auditing (PSA) and firm's audit methodology.

Key ResponsibilitiesAn Internal Audit Specialist will be responsible for ensuring the effectiveness of our internal audit processes and procedures.This includes:Performing quality assurance audits to ensure compliance with regulatory requirementsMaintaining departmental policies and proceduresSupporting technical updates and training activitiesAssisting in...

Position Title : AUDIT MANAGERDepartment : AuditReports to : COO/BOARDSupervises : Audit Officer and Audit staffs MAIN PURPOSE OF THE JOB:The Audit Manager is responsible in managing and executing audit processes, with strong emphasis oncompliance and operational risk across department. This role is focus on enforcing company policies andprocedures align...