Excellence in Audit Management

Job DescriptionThe role of an Audit COE Manager within JGSHI Corporate Internal Audit's Center of Excellence (COE) serves as a subject matter expert, providing audit services to Corporate Center units and subsidiaries. This position is responsible for building skills to support cross-functional audits, lead projects, and contribute to the organization's...

Key ResponsibilitiesThe Risk Assurance Supervisor will oversee the implementation of risk assurance strategies, ensure compliance with regulations, and manage workflows within our AC Manila's workflow management tool. This involves participating in all phases of financial statement and audit of internal controls, identifying areas for improvement, and...

Job DescriptionHelp the Chief Audit Executive develop the annual audit programsPlan and direct all internal audits performed for the units assigned under him/herSchedule personnel to perform specific assignments by reviewing their experience and the developmental training they need as well as the experience required by the assigned taskDevelop and keep...

The Audit Manager reports to the Audit and Risk Management Committee of MIESCOR Board of Directors and administratively reports to the President and Chief Executive Officer. The position functions independently from the management and is responsible for managing the Corporate Audit department which conducts risk-based planning and performs and reports...

The role will be part of JGSHI Corporate Internal Audit's (CIA) Center of Excellence (COE) with primary function as a subject matter expert (SME) servicing audit requirements of Corporate Center units and subsidiaries. The position will also be responsible for building skills to eventually support other cross function audits, lead projects, and contribute to...

Select how often (in days) to receive an alert:The IT Audit Assistant Manager is 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...

**Company Overview:**We are Philippine Vending Corporation, a leading player in the vending industry. We are committed to providing the best possible service to our customers, and we need a talented individual like you to help us achieve this goal.**Job Summary:**We are seeking an experienced Audit Operations Manager to join our team. In this role, you will...

Job SummaryThis role is responsible for overseeing IT audit activities within the assigned region, developing and implementing internal audit projects focused on cybersecurity, IT compliance, and related areas. The ideal candidate will have expertise in auditing IT business processes, systems, controls, and applications.Audit Planning and ExecutionDevelop...

5 days ago Be among the first 25 applicantsDirect message the job poster from City Savings BankTalent Acquisition Manager @ City Savings Bank | Psychology DegreePlan, coordinate and execute IT audit activities at organization level.Communicate with operational staffs and management to obtain inputs for IT audits.Report IT audit findings and conclusions to...

1. Assist in the development of organizational Risk Management Plan2. Plans financial, regulatory, compliance or operational reviews/audits3. Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization4. Conduct performance audit and special audit investigations as...

1. Assist in the development of organizational Risk Management Plan2. Plans financial, regulatory, compliance or operational reviews/audits3. Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization4. Conduct performance audit and special audit investigations as...

Job SummaryWe are seeking a skilled Revenue Audit Officer to join our team at MEGAXCESS IT SOLUTIONS INC. As a key member of our finance department, you will be responsible for analyzing and reconciling large datasets to ensure accuracy and compliance.Your responsibilities will include:Processing and preparing data from internal reporting systems.Verifying...

We're looking for a highly skilled Audit Professional to join our dynamic Accounting and Tax Department.About UsCaparros Cendaña & Co. is a respected accounting, audit, and tax consulting firm that prides itself on delivering exceptional service, fostering open communication, and celebrating excellence.Key ResponsibilitiesConduct thorough audits to ensure...

Job DescriptionAt City Savings Bank, we are seeking an experienced IT auditing specialist to join our team. As a key member of our risk management department, you will be responsible for planning, coordinating, and executing IT audit activities at the organization level.Develop and implement effective IT auditing programs to ensure comprehensive audit...

RequirementsTo succeed as an Audit COE Manager at JG Summit Holdings Inc., you will need:Bachelor's degree in Finance, Accounting, Business Administration, or a related field.Significant experience in auditing, investment analysis, or financial consulting.Experience with investment strategies and portfolio management in a corporate or advisory setting.Deep...

Talent Acquisition Manager @ City Savings Bank | Psychology DegreeEstablish and maintain processes for managing scope during the project lifecycle, setting quality and performance standards and assessing risks.Structure and manage integrated, multitrack performance databases for digital, print, social, broadcast, and experiential projects.Develop and...

Baduria and Company, CPAs, is seeking an Auditing Professional to join our team. As a Junior Auditor, you will work closely with Partners and Senior Auditors, engaging with clients and performing various tasks related to audit planning, fieldwork, and reporting.The ideal candidate will have a Bachelor's Degree in Accountancy and knowledge of taxation,...

Job Role:We are seeking a talented Junior Auditor to join our dynamic team at Baduria and Company, CPAs. As a Junior Auditor, you will be responsible for assisting in the planning, conducting, and reporting of audits of clients' financial statements.Key Responsibilities:To communicate with clients to identify their needs and ensure that the audit is...

Contract Details:This is a contract position (COS) with the Department of Education - Philippines.Key Responsibilities:Interpret and define laws, rules, and regulations applicable to audit-related processes and projects.Assist in reviewing and analyzing IARs and other audit related documents to ensure legal compliance and accuracy.Salary and Benefits:A...

Key Responsibilities:Audit Planning and Execution: Develop comprehensive audit plans and schedules in collaboration with clients, taking into consideration their specific information security requirements and objectives.Audit Conduct and Reporting: Conduct ISO 27001 audits, assessing the effectiveness of information security controls and practices within...