Audit Manager

Bachelor's degree in Accountancy, Finance, or related field.Certified Public Accountant (CPA) or equivalent professional certification is highly preferred.Minimum of 5 years of experience in auditing, with at least 2–3 years in a supervisory or managerial role.Strong background in external/internal audit, financial reporting, and risk management.Experience...

Bachelor's degree in Accounting, Finance, or a related field is essential.CPA (Certified Public Accountant) or equivalent certification is often required or highly preferred.Prior experience in supervisory or managerial rolesStrong knowledge of auditing standards, risk management, and regulatory compliance.Excellent analytical, problem-solving, and...

Job Summary:The Audit Assistant Manager – Retail is responsible for supporting the Audit Manager in planning and executing internal audit engagements across the retail business. The role focuses on evaluating financial, operational, and compliance controls, identifying risks, and recommending process improvements to enhance efficiency, safeguard assets,...

Degree in Accounting, Finance, Business Administration, Public Administration or directly related field;Completion of post-graduate programs on auditing principles is an advantagePreferably with background in Anti-Money Laundering Act (AMLA)At least 5 years of related experience in managerial capacity requiredMust be willing to work in CB Mall, Urdaneta...

TITLE: AUDIT ASSISTANTQUALIFICATIONS:Graduate of Accountancy and accounting-related courses;A Master's Degree is a plus but not a requirement;Minimum of 3 years experience in related auditing position;Willing to travel;Must be in good physical condition.MAIN FUNCTION: Responsible for the timely executions of risk-based internal audits and related projects,...

The Audit Staff ensures successful completion of assigned audit engagements, from start to finish, inclusive of pre-planning and wrap up activities. Applies risk and control concepts to scenarios encountered and identifies any potential issues. Communicates identified issues with Audit Team Leader and Audit Supervisor to ensure any potential concerns are...

We are looking for an experienced and detail-driven Audit Supervisor to lead and oversee internal audit operations. The role is responsible for ensuring compliance with company policies, internal controls, and regulatory standards while identifying opportunities to improve efficiency and reduce risks.The ideal candidate is proactive, analytical, and capable...

About the RoleWe are seeking a detail-oriented and analytical Audit Officer to join our team. The successful candidate will be responsible for conducting internal audits, evaluating internal controls, ensuring compliance with company policies and regulations, and recommending improvements to enhance operational efficiency and financial integrity.Key...

The Audit Officer plays a critical role in ensuring the organization's financial, operational, and compliance activities are conducted effectively and in accordance with established policies and procedures. They are responsible for evaluating the company's internal controls, financial processes, and operational workflows to identify risks, weaknesses, and...

* Bachelor's degree in Accounting, Finance, or related field* 1-2 years of audit, accounting, or finance experience.* Knowledge of internal control, risk management, and financial reporting.* Attention to detail - Spot inconsistencies and errors in financial records.* Problem-solving skills - identification and addressing discrepancies* Communication skills...