Audit Operations Manager

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...

JOB SUMMARY AND MISSIONThis job contributes to Rustan Coffee's success by providing leadership, direction, and support to a group of auditors in improving and evaluating the overall control environment. This includes monitoring the implementation of control enhancements and making recommendations during audits. This job is focused on reducing risk and...

About the roleAs an Audit Manager at Temps and Staffers Inc.', you will play a crucial role in overseeing the company's internal audit processes. Based in Quezon City Metro Manila, this full-time position will involve leading a team of auditors to ensure the integrity and compliance of the company's financial operations.What you'll be doingDeveloping and...

Key ResponsibilitiesStrategic PlanningUnderstand the company's strategy and business objectives.Develop and execute a strategic plan for the department aligned with business goals.Organizational and Process DevelopmentCreate, document, and implement inventory audit processes to ensure smooth operations and cost-efficiency.Develop individual Key Performance...

About Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...

About Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...

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...

About the RoleWe are seeking a skilled and experienced Operations Audit Manager to join our team at Megaworld Corporation. In this role, you will be responsible for leading audits of operational processes, managing non-performing assets, and overseeing operations fund management.ResponsibilitiesConduct comprehensive audits of operational processes,...

Job SummaryThis position is responsible for delivering technical audit plans and services to the Corporate Internal Audit Team.The role includes developing audit plans, scope, and strategies for assessing technical systems, processes, and controls for designated business units within the conglomerate.The successful candidate will lead the evaluation of...

QualificationsBasic Qualifications:• Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)• Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK)• Knowledge in Cloud Security – Azure Security (AZ500) and/or...

The IT Audit Assistant Manageris responsible for developing and implementing internal audit projects focusing on the assigned region's cyber/data security, computer operations, IT compliance, and other IT concerns in need of immediate action. He ensures that critical activities for the audit are effectively performed, namely: planning and development of...

Operational Support SpecialistIn this role, you will provide operational support to the audit team, ensuring the smooth execution of audits and certifications. Your responsibilities will include scheduling, coordinating and arranging logistics for on-site audits, preparing and transmitting audit packages, and invoicing clients.Main Responsibilities:-...

CDO Foodsphere, Inc. is seeking a skilled Internal Audit Manager to join our team. The successful candidate will be responsible for leading individual internal audit projects and ensuring that all areas of the organization are operating efficiently and effectively.The ideal candidate will possess a Bachelor's/College Degree in Business Administration major...

Role OverviewMegaworld Corporation is looking for a seasoned Operations Audit Manager to lead our efforts in ensuring operational excellence and compliance. As a key member of our team, you will be responsible for leading audits, developing recovery plans, and managing operations funds.Key ResponsibilitiesLead comprehensive audits of operational processes,...

Company Description We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality, and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer, and more interconnected world. Job...

Position Overview: We are seeking a highly skilled and detail-oriented Assistant Audit Manager to join our team. The ideal candidate will support the Audit Manager in planning, executing, and finalizing audit engagements while ensuring compliance with regulatory standards and company policies. The team would be in charge of 3rd party Audits for a group of...

This position shall be responsible for the delivery of Technical Audit plans and services for the Corporate Internal Audit Team.This includes the development of audit plans, scope, and strategies for the assessment of technical systems, processes, and controls for designated BUs within the conglomerate. The role will also proactively lead the evaluation of...

Work Type: Onsite ; Day ShiftLocation: BGCBrief Job Responsibilities:Planning and execution of complete reviews of assigned audit engagements. He/She will perform quality, risk-focused fieldwork in accordance with the Internal Audit policies, methodologies, and standards.Responsible for utilizing data analytics and developing automated audit tools, which are...

**Technical Auditor Job Summary:**Megaworld Corporation is seeking an experienced Technical Auditor to join our team. The successful candidate will be responsible for conducting audits of our engineering and operations processes to ensure compliance with industry standards.**Primary Responsibilities:**Development and implementation of audit checklists for...

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...