Senior Audit Manager

About the RoleWe are seeking an experienced Senior Audit Manager to join our team.The ideal candidate will have a strong background in auditing and experience in managing teams.Key Responsibilities:Plan and conduct audits to ensure that company policies and procedures are followed.Manage a team of auditors to ensure that audits are conducted efficiently and...

Job SummaryThe IT Audit Senior Associate is a key member of the Internal Audit Team, responsible for planning, executing, and reporting on audit projects.Main ResponsibilitiesIdentify and assess risks in technology projects, IT general controls, and process audits.Conduct root cause analysis and provide recommendations for improvement.Develop and maintain...

About the Role:We are seeking an experienced Sr. IT Auditor to join our team at the TRANSNATIONAL DIVERSIFIED GROUP INC. As a key member of the IARM department you will be responsible for providing functional and technical support to the IT Audit Manager in carrying out various IT audit activities processes and services.Duties and Responsibilities:Develop...

Position Summary:The Audit Manager will work as an Individual Contributor and will be part of the Internal Audit Team responsible for executing SOX and Operational audits.Responsibilities:Perform financial and operational audits in accordance with the annual internal audit program.Periodically review and discuss audit findings and other matters as...

At Bank of Commerce (Philippines), we are seeking a highly skilled and experienced professional to join our team as an Audit Manager.About the RoleThis is a mid-senior level, full-time position responsible for supervising the team of audit examiners in ensuring that the Bank's resources, including its investment in operational units and departments at Head...

Position Summary:The IT Audit Manager will assist the Internal Audit management, Board of Directors, and Seniormanagement in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. Further, the IT Audit Manager...

Job SummaryThe Leslie Corporation is seeking a highly skilled Senior Audit Manager to oversee the internal audit function. This role involves leading a team of auditors to ensure that financial, operational, and compliance risks are identified and managed.Main Responsibilities:Develop a comprehensive annual audit plan by assessing organizational risk.Direct...

Other Opportunities:We are a fast-paced and dynamic organization that values innovation and creativity.We encourage our employees to think outside the box and come up with new ideas to improve our processes and services.Key Responsibilities:Develop and implement effective IT audit plans and procedures;Conduct thorough examinations of IT systems and processes...

Job OverviewThis role is categorized as hybrid, requiring the successful candidate to report to the office three times per week or other frequency dictated by the business.The Senior Auditor will participate and lead on audit assignments and support Audit Management in the planning and execution of audits in line with the vision and strategy of General Motor...

Position Summary:The IT Audit Manager will assist the Internal Audit management, Board of Directors, and Seniormanagement in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. Further, the IT Audit Manager...

Job SummaryThe Private Advertiser is seeking a highly skilled Assistant Audit Manager to support the planning, execution, and finalization of audit engagements. The ideal candidate will work closely with the Audit Manager to ensure compliance with regulatory standards and company policies.

**Job Description:**The role of the IT Audit Officer is to develop a comprehensive and practical program of audit activities for assigned IT units. The officer will supervise audit jobs to ensure conformance with agreed-upon standards, plans, budgets, and schedules.Requirements:Graduate of Bachelor of Science in Accountancy; Preferably Certified Internal...

Posted 7 days ago and deadline of application is on 30 Dec.Recruiter was hiring 6 hours ago.Through following accepted audit practices and principles, the Audit Manager is responsible for planning all phases of audits, making assignments to staff members, supervising staff members, and completing complex audits of some companies under the Rustan...

Job DescriptionWe are seeking a highly skilled Audit Professional to join our team at Shawarma Shack Fastfood Corporation. In this role, you will be responsible for ensuring the highest level of quality and compliance in our field operations.Duties and Responsibilities:Conduct safety audits and quality control checks to ensure adherence to established...

About the JobThis Senior Auditor role supports the Audit Management function in General Motor Audit Services (GMAS), ensuring audits are executed effectively and efficiently.The successful candidate will participate and lead on audit assignments, utilizing their expertise to drive project progress and achieve desired outcomes.Main Responsibilities

Conducting work in the office, with or without direct supervision, to accomplish audit objectives identified during risk analyses while demonstrating flexibility in responding to changes in assignments and job responsibilities.Preparing audit programs for review by managers and evaluating results and findings upon completion of audits.Making practical...

Job Overview:Maxicare Health Care is seeking a highly skilled Audit Director to lead our internal audit function. This role requires a seasoned professional with expertise in financial operations, internal controls, and compliance.The ideal candidate will have at least 5 years of experience in public accounting or industry, with a strong background in...

About This RoleThis position offers an opportunity to join a team focused on internal audits.Team Environment: Collaborative and diverse team atmosphere.Risk Identification: Identify key issues in control design or operation.Audit Process: Participate in audit planning, execution, and reporting.Continuous Monitoring: Continuously validate and monitor key...

About the RoleWe are seeking an experienced IT auditor to join our team at SeaBank Philippines, Inc. (A Rural Bank). As an IT auditor, you will play a critical role in ensuring the effective implementation of our IT audit program, which is designed to evaluate the risks associated with our IT systems and infrastructure.Responsibilities:Assist in maintaining...

RequirementsBachelor's degree in Accounting, Internal Auditing, Finance, or IT.Relevant certifications such as CPA, CIA, CISA, CRMA, and other related certifications are advantageous.At least 3 years' experience in IT and/or information security audit, with at least 1 year experience as a Supervisor/Senior IT Auditor or similar role.Additionally, strong...