Audit Manager

This is a full-time Corporate Audit Manager role at the CITY GARDEN GRAND HOTEL' based in Makati City, Metro Manila. As the Corporate Audit Manager, you will be responsible for leading the company's internal audit team to ensure the effectiveness of the organisation's financial and operational controls, risk management, and governance processes.What you'll...

As a member firm of EY, SGV's Assurance Services will give you the opportunity to take on responsibilities that allow you to develop a deep and professional knowledge base in various industries. By joining our team, you'll help our clients in complying with their reporting requirements by providing an objective review of their financial statements, timely...

As a member firm of EY, SGV's Assurance Services will give you the opportunity to take on responsibilities that allow you to develop a deep and professional knowledge base in various industries. By joining our team, you'll help our clients in complying with their reporting requirements by providing an objective review of their financial statements, timely...

KEY RESPONSIBILITY :-Lead audit engagements and evaluate processes of the audit entities through internal audit checklists.-Identify the level of conformity of the audit entities with established rules, regulations,policies and procedures set by PPG and government bodies.-Communicate audit reports objectively to Department Head and the audit...

Job Duties and ResponsibilitiesDevelop and submit the Annual Audit Plan for CEO approvalLead and manage the internal audit strategy, operations, and teamEstablish and implement audit procedures and ensure compliance with the Internal Audit ManualPrepare and manage the annual budget of the Internal Audit OfficeEnsure audit resources (internal and external)...

DescriptionResponsible for overseeing the completion of Audit Projects for RBC Corporate in accordance with the approved Audit Plan. Responsibilities Develops the Annual Audit Plan for submission to Immediate Superior and/or Audit Department Head for review and approval.Performs Annual Risk Assessments and manages audits in accordance with accepted...

About the role Akari Lighting and Technology Corporation is seeking an experienced Audit Manager to play a key role in strengthening the company's internal audit function. As Audit Manager, you will be responsible for leading a team of auditors and collaborating with stakeholders across the organization to ensure robust financial controls and compliance....

Responsible for planning and reviewing processes and related activities of functional and organizational units including compliance to Company Policies & Procedures.Conducts pre-implementation system reviews and evaluating the adequacy and effectiveness of internal controls of audited activities.Recommending improvements to enhance operational efficiencies,...

Audit Supervisor will be assigned to:Oversees audit planning, field work, and audit reporting.Prepares reports, and communicates findings and recommendations to the Management.Responsible for the supervision of audit staff, development and, the completion of performance evaluations.Prepares weekly audit work status report, working papers and, summary.Perform...

About UsTierra Homeres and Partners, CPAs is a general professional partnership committed to excellence in auditing, taxation, and advisory services. We specialize in serving non-stock, non-profit organizations, educational institutions, religious congregations, and growing enterprises. As part of our expansion, we are looking for a dynamic Audit Manager to...