Audit Manager

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....

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 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...

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,...

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...

JOB SUMMARY (summarize the overall responsibility of this position)The IT Audit Officer is responsible for conducting IT-related audits to ensure compliance with company policies, regulatory requirements, and relevant industry standards. He/she will handle audit engagements from planning, fieldwork, to reporting, focusing on the review of IT processes,...

Audit Assistant supports senior auditors by gathering and analyzing financial data, preparing audit documentation, and verifying the accuracy of financial records. Key responsibilities include assisting with audit planning and execution, assessing internal controls, ensuring compliance with regulations, and drafting reports with findings and recommendations....

Job Description:Performs audit activities in company's outlet operational activities on daily sales, product and supplies inventories;Performs weekly audit activities in inter-department and company-owned outlets regarding petty cash vouchers;Encodes and monitors daily sales reports and consolidates organization's system for any discrepancies;Conducts...

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...