Audit Operations Manager

Job DescriptionYou Are:An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance seeking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the...

Job Description:We are seeking a highly skilled and experienced Audit Department Manager to join our team at the Polytechnic University of the Philippines.The successful candidate will be responsible for managing and supervising the overall audit function, ensuring that all audits are conducted in accordance with established standards and procedures.This is...

Job DescriptionThe successful candidate will be responsible for conducting store audits and compliance checking, as well as assisting in investigations and the preparation of audit reports. This role requires a proactive approach to improving operations, decreasing turnaround times, and streamlining work processes.Key ResponsibilitiesConduct store audits and...

Job DescriptionThe Information Systems Auditor plays a critical role in ensuring the security and integrity of Maya's technology infrastructure. This position requires an individual with strong analytical skills, attention to detail, and excellent communication abilities.Assist the IS Audit Manager in planning, executing, and reporting on audits of Maya's...

RCBC Makati, National Capital Region, PhilippinesAudit ManagerJob SummaryAssists the Division and Department Head in the execution of the unit's annual audit plan through the conduct of examination and evaluation of assigned units of the Bank and/or its subsidiaries' various processes and functions to determine the adequacy and effectiveness of its internal...

• Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reports• Assists in implementing audit objectives, strategies, programs and procedures for specific audit assignments• Prepares audit working papers in accordance with professional standards in order to provide adequate documentation...

• Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reports• Assists in implementing audit objectives, strategies, programs and procedures for specific audit assignments• Prepares audit working papers in accordance with professional standards in order to provide adequate documentation...

Position Title: Audit ManagerAbout Advanced EnergyAdvanced Energy Industries, Inc. (NASDAQ: AEIS), enables design breakthroughs and drives growth for leading semiconductor and industrial customers. Our precision power and control technologies, along with our applications know-how, inspire close partnerships and innovation in thin-film and industrial...

Potato Corner is seeking a highly skilled Restaurant Audit Coordinator to join our quality management team. As a key member of our team, you will play a vital role in ensuring the highest standards of operational excellence and food safety across all our restaurants.Your primary responsibility will be to conduct thorough audits of our restaurant operations,...

Maya Mandaluyong, National Capital Region, PhilippinesIT Audit SpecialistThe Information Systems Auditor assists the IS Audit Manager in performing audits over the technology, information security, and product management domains of the Maya environment. The information systems auditor is able to perform an end-to-end internal audit engagement, identify key...

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...

Get AI-powered advice on this job and more exclusive features.Senior Recruitment Specialist at Starbucks Philippines | Connecting Talent with Opportunity #Hiring #StarbucksPHJOB SUMMARY AND MISSIONThis job contributes to Rustan Coffee's success by providing leadership, direction and support to a group of auditor in improving and evaluating the overall...

You Are:An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business.The Work:Participate...

Job Qualifications• At least 2 years or more of QA experience• College graduate or undergraduate of any Accounting or Business related course is preferred• Experience in Finance and/or Accounting is preferredJob Description:• Work closely with Quality leaders to aggregate, prioritize, and report on the top issues impacting decision accuracy for each...

Job Qualifications• At least 2 years or more of QA experience• College graduate or undergraduate of any Accounting or Business related course is preferred• Experience in Finance and/or Accounting is preferredJob Description:• Work closely with Quality leaders to aggregate, prioritize, and report on the top issues impacting decision accuracy for each...

Audit Staff ResponsibilitiesAssists in establishing risk-based audit programs to ensure effective internal control systems are in place.Conducts pre-audit of accounts payable and non-trade payable, as well as post-audit of timekeeping and payroll computation to ensure accuracy and compliance.Supports financial, operations, and system audits to identify areas...

Company DescriptionAllied Botanical Corporation, a 100% Filipino-owned seed company, has been marketing and distributing seeds and crop care products throughout the Philippines for over 35 years. Our dedication to consistently high standards and professionalism has earned us the trust of both customers and international suppliers. Our seed brand, Condor, is...

JOB DESCRIPTION• Assists in the establishment of risk-based audit programs.• Conducts pre-audit of Accounts Payables (suppliers and subcontractors) and non-trade payable and post audit of timekeeping/payroll computation.• Assists in the financial/operations/system audit.• Prepares audit reports and recommendations on the systems and procedures being...

The Audit and Controls Analyst will be responsible for ensuring the Credit & Collections team's compliance to set standards and processes. The position will focus on working across the business to ensure that processes are adhered to and that the Credit & Collection continues to deliver high-quality transactions. Integrity, high accountability, and quality...

Job SummaryWe are seeking a highly skilled Internal Audit Assistant Manager to join our team at RecruiterPH. This role is responsible for assisting the Internal Audit Manager in planning and executing internal audits, participating in risk assessment and scoping activities, developing audit programs and work papers, conducting interviews with personnel,...