Audit Manager

Job Purpose:To add value and improve internal audit function by bringing innovative thinking and disciplined approach to the effectiveness of risk management, control, and governance processes.Perform the full audit cycle to ensure the effective and efficient audit activities and compliance with local regulations and company policies.Key...

The Internal Audit Manager shall be responsible for the overall supervision of the Internal Audit Department. Internal audit may cover the following:· Finance Audits· IT Audits· Internal Controls· Operational Performance· Compliance with Applicable Laws and Regulations· Accreditation Standards· Contracts· Compliance with Company Policies and...

Join to apply for the Audit Manager role at Globe Telecom.At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting passionate individuals who believe they can make a difference, we are confident that we can achieve this goal.Job DescriptionAssists the Chief Audit Executive (CAE) and COE Heads in overseeing Globe...

JOB OBJECTIVES:The Internal Audit Manager reports to the Head of Internal Audit and Risk Management to facilitate in preparing and administering the audit plan for NAI and FPMGC (the Group), monitoring the Internal Audit Department's deliverables and supervising staff, as applicable.The Internal Audit Manager, as part of the Internal Audit Team, provides...

Overall purpose and responsibilities of the role:The Internal Audit Sr. Manager will provide support to the Internal Audit Head in fulfilling the mission of the Internal Audit Department (IAD) to provide professional and independent assurance and consulting services based on the internal audit plan to support the company in achieving its objectivesAlso, to...

Overall purpose and responsibilities of the role:The Internal Audit Manager will provide support to the Internal Audit Head in fulfilling the mission of the Internal Audit Department (IAD) to provide professional and independent assurance and consulting services based on the internal audit plan to support the company in achieving its objectivesThe Internal...

Job Purpose:To add value and improve internal audit functions by bringing innovative thinking and disciplined approach to the effectiveness of risk management, control and governance process. Perform the full audit cycle to ensure the effective and efficient audit activities and compliance with local regulations and company policies.KEY...

Responsibilities:Supports the Chief Audit Executive in preparing and delivering the annual internal audit plan, and leads the execution of audit strategies for assessing company operations and processes.Reviews documentation of work performed by audit staff and supervisors to ensure compliance with internal audit standards, and provides guidance on testing...

What impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are...

RESPONSIBILITIES:Perform full audit cycle from applying audit techniques (risk assessment, analytic review procedures, sampling approach to test process efficiency, etc.) to presenting the audit findings and areas for improvement and confident to the management.Develop and present quality audit repots with practical, effective and actionable...