Audit Manager Position

About the Role:This position involves leading a team of auditors in conducting comprehensive audits that identify and mitigate risks within the organization. The ideal candidate will have expertise in risk assessment, control evaluation, and audit program development.Key Responsibilities:• Develop and implement audit plans and procedures• Conduct...

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...

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...

**Job Description:**We are seeking a highly skilled Audit Risk Manager to join our team at Dempsy Resource Management Inc. The ideal candidate will have a strong background in internal auditing and risk management.The Audit Risk Manager will be responsible for assisting in developing and implementing the annual audit plan, defining clear audit objectives,...

Job OverviewThe Audit Manager plays a pivotal role in leading client audit engagements, collaborating closely with the Senior Manager/Audit Partner to plan, execute, direct, and complete financial audits that provide assurance services to international and local clients.This position requires strong leadership skills, excellent communication abilities, and a...

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...

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...

Storagemart Corporation seeks an Audit Risk Manager to join our team. This important role involves managing audit risks and ensuring the effectiveness of our internal controls.About the Position:The successful candidate will have a Bachelor's degree in Accounting, Finance, Business Administration, or a related field, along with 1-3 years of internal auditing...

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.--...

Position Title : AUDIT MANAGERDepartment : AuditReports to : COO/BOARDSupervises : Audit Officer and Audit staffsMAIN 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 with...

Job DescriptionWe are seeking a highly skilled Senior Auditor to join our team in the Philippines. The ideal candidate will have a strong background in accounting and auditing, with experience in providing independent assurance for financial statements and professional advice to management.The successful candidate will be responsible for undertaking a full...

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...

About the RoleThe Senior Compliance Officer position at Starbucks Philippines focuses on enhancing compliance with the Company's policies and procedures.Main Responsibilities:Makes recommendations based on audit findings and establishes follow-up processes.Communicates audit findings and recommendations through periodic internal audit reporting.Key...

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...

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...

**About the Role:**Dempsy Resource Management Inc. is looking for a highly motivated Internal Audit Professional to join our team. As an Internal Audit Professional, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.You will assist in developing the risk-based audit universe, define clear 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...

Job Description:Handles multiple special engagements designed to detect internal control deficiencies and key risk areas, or non-compliance with company policies through the preparation of a detailed audit report.Helps develop an efficient and effective audit strategy and audit approach before the commencement of any assigned fieldwork.Performs audit...

Job DescriptionThe role of Internal Audit Manager at Starbucks Philippines involves leading a team to evaluate and improve the overall control environment.Develop an annual risk-based internal audit plan, manage audit execution, review, and reporting activities.Participate in risk assessment activities and identify emerging risk areas within the audit...

Are you passionate about driving growth and excellence in the Philippines?Audit - Assurance ManagerAt SGV & Co., we're committed to developing leaders and empowering businesses to achieve their full potential. Our Purpose is our guiding force, driving positive change and inclusive growth that benefits society as a whole.We operate across a wide range of...