Audit Operations Manager

Rustan Marketing Corporation, a leader in the wholesale distribution of international prestige brands, seeks a highly motivated Audit Operations Manager to join its team. The successful candidate will be responsible for overseeing all aspects of audit operations, including scheduling, resource allocation, and quality assurance.The ideal candidate will have a...

About the RoleConcerted Management Corporation is seeking a motivated Junior Audit Supervisor to join our growing team.Must be a graduate of AccountancyWith 3 years of solid audit experience (Internal and Operational)People management experience is requiredQualifications:Ability to evaluate operational compliance with existing policies, procedures, laws,...

About the Role:We are seeking a highly skilled and experienced Audit Supervisor to join our team at Bestank Manufacturing Corporation.Responsibilities:Oversee audit planning, field work, and reporting; prepare reports and communicate findings to senior management.Review staff-prepared audits to ensure high-quality reports and compliance with company...

South Asialink Finance Corporation (SAFC) strives to be a leading financial services provider in Southern Luzon and Cebu.The company's commitment to excellence has enabled it to expand its operations through 42 branches, catering to the diverse financial needs of individuals and small businesses.This opportunity for an Audit Deputy Head is based in Metro...

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...

THE OPPORTUNITYThe IT Audit Manager plays a pivotal role in supporting the Head of Audit in overseeing and managing all information systems and technology-related audits for the company and its third-party clients. This role is responsible for leading the execution of complex audits across technology, applications, infrastructure, cybersecurity, projects,...

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...

Talent Management Associate Manager | Master of Arts in Industrial PsychologyKey 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...

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...

TOA Global is a leading global firm providing expert accounting services to clients across various industries.About the Role:We are seeking an experienced Audit Team Lead/Manager to join our team in Manila, Philippines. As an Audit Team Lead/Manager, you will be responsible for attending to audit, accounting, and budgeting requirements of the firm's clients...

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...

About the RoleWe are seeking a Financial Operations Analyst to join our team in Manila. As a Financial Operations Analyst, you will be responsible for delivering key finance processes and driving value by delivering end-to-end operational excellence.Key ResponsibilitiesOperate complex scope in the area of Contracts & Pricing, Exchanges, Stock Recording &...

The RoleExecutive Summary: The Senior Auditor will lead audit assignments and support Audit Management in planning and executing audits in line with General Motor Audit Services (GMAS) vision and strategy.GMAS provides independent, objective assurance and advisory services designed to strengthen General Motors Company's operations. The objective of GMAS is...

Job DescriptionWe are looking for a seasoned IT Audit Assistant Manager to lead our internal audit projects. The ideal candidate will have a strong background in information technology auditing and be able to provide expert guidance to our team.Key Responsibilities:Audit Project Planning and Development: Develop and implement internal audit projects to...