Audit Management Executive

Role SummaryWe are seeking an experienced Audit and Compliance Specialist to join our team at Executive Optical. As a key member of our internal audit function, you will be responsible for evaluating and ensuring compliance with financial, operational, and regulatory standards.Key Responsibilities:Conduct regular audits of financial transactions, cash...

On-site - Makati 1-3 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionAn Assistant Audit Manager is responsible for evaluating and ensuring compliance with financial, operational, and regulatory standards. Their role involves conducting audits, identifying risks, and recommending improvements to enhance efficiency and reduce fraud or errors.Key...

Company OverviewAs a leading provider of eye care services, Executive Optical is committed to delivering exceptional patient experiences. We are seeking an experienced Internal Audit Professional to join our team and play a critical role in ensuring the integrity of our operations.Our ideal candidate will have a strong background in internal auditing and...

About Executive OpticalWe are a leading provider of optical services, dedicated to delivering exceptional patient care and expertise in eye health.Job SummaryWe are seeking an experienced Internal Audit Supervisor to join our team. The successful candidate will be responsible for leading the development and implementation of internal audit strategies,...

Job DescriptionAn Internal Audit Supervisor is responsible for evaluating and ensuring compliance with financial, operational, and regulatory standards. Their role involves conducting audits, identifying risks, and recommending improvements to enhance efficiency and reduce fraud or errors.Key Responsibilities:Conduct regular audits of financial transactions,...

Job DescriptionWe are seeking a results-driven Retail Audit Executive to join our team, who will be responsible for performing internal audit projects and ensuring that our retail operations are compliant with relevant laws and regulations.Key Responsibilities:Perform individual internal audit projects as part of the total internal audit planConduct regular...

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...

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...

OverviewAs a seasoned Internal Audit Supervisor, you will play a vital role in ensuring the integrity and effectiveness of our internal controls and risk management framework.Key Responsibilities:Design and execute comprehensive internal audit plans to assess the adequacy and effectiveness of our controls;Analyze data and identify trends to inform audit...

About the PositionWe are seeking an experienced IT Audit Lead to join our team in Manila, Philippines. The successful candidate will conduct internal information technology system audits and risk assessments, providing recommendations for corrective actions and mitigation of risks. This role requires a strong understanding of IT controls, accounting...

Job Details:About Us: Marivent Hotels and Resorts Inc. is a renowned hospitality company that operates a chain of luxury hotels and resorts worldwide.Job Description: We seek an experienced Chief Audit Executive to lead our internal audit function and drive strategic risk management initiatives.Develop and implement the internal audit strategy and annual...

About the RoleThe Compliance and Risk Management Professional will play a crucial role in evaluating and ensuring compliance with financial, operational, and regulatory standards within Executive Optical. This position involves conducting audits, identifying risks, and recommending improvements to enhance efficiency and reduce fraud or...

Responsibilities:• Oversee the planning, execution, and reporting of internal audits.• Develop the annual audit plan based on a risk assessment of the organization.• Manage the audit team to ensure quality and timely completion of audits.• Provide recommendations to improve internal controls and operating procedures.• Monitor the status of audit...

Job DescriptionResponsibilities:Oversee the planning, execution, and reporting of internal audits.Develop the annual audit plan based on a risk assessment of the organization.Manage the audit team to ensure quality and timely completion of audits.Provide recommendations to improve internal controls and operating procedures.Monitor the status of audit...

PMMC is seeking an experienced Auditing Manager to lead our audit team. As an Auditing Manager, you will oversee the planning and execution of audits, ensuring that our company's financial statements are accurate and compliant with regulatory requirements.ResponsibilitiesLead and manage a team of auditors to plan and execute audits.Identify and mitigate...

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...

About Advanced Energy Management LimitedWe are a leading provider of precision power and control technologies, serving the semiconductor and industrial manufacturing industries. Our company is built on a rich heritage of innovation and excellence, with a strong commitment to employee growth and development.Job SummaryWe are seeking an experienced IT 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 SummaryWe are seeking a highly skilled Internal Audit Assistant Manager to join our team at RecruiterPH. This role is responsible for assisting the Internal Audit Manager in planning and executing internal audits, participating in risk assessment and scoping activities, developing audit programs and work papers, conducting interviews with personnel,...

Job DescriptionAt RecruiterPH, we are seeking a highly skilled Audit Management Specialist to lead our internal audit team. This is a unique opportunity to join our organization and make a significant impact on our risk management strategy.About the Role:We are looking for an experienced professional with a strong background in internal auditing and risk...