senior audit manager

The Audit Manager shall be responsible for overseeing internal operating controls, processes, and practices. He/She may recommend changes and enhancement to existing policies and controls to make sure they are current, relevant, adequate, functional and utilized in accordance with standards established by the company, as well as the appropriate regulatory...

Are you a results-driven CPA with a passion for precision, strategy, and global impact? We're looking for a Financial Reporting and Audit Manager (permanent work from home) who brings not just technical expertise—but the confidence, agility, and empathy to lead with excellence.What You'll DoLead and oversee global financial reporting and audit operations,...

Duties and Responsibilities: Prepares draft of Regular Audit Plans and SchedulesPerforms fieldwork for Regular Audit EngagementsIdentifies and assess deficiencies and weaknesses (Financial and Operational Risks)Reviews and finalizes audit reportsReports monthly to Audit Committee and ChairmanQualifications: Must be graduate of BS AccountancyAt least 5 years...

OverviewThe Audit Head is responsible for overseeing the internal audit function of the organization, ensuring that financial and operational audits are conducted in compliance with regulatory standards and company policies. This role involves leading a team of auditors, developing audit strategies, and providing recommendations to improve internal controls...

About the Role:We are seeking an experienced Audit Manager who is a Certified Public Accountant (CPA) to lead our audit team. This role requires strong leadership, technical expertise, and the ability to manage multiple client engagements while ensuring compliance with professional standards and regulatory requirements.Key Responsibilities:Lead and oversee...

Conducts audit consistent with global standards to ascertain the soundness, adequacy, propriety, and application of controls to ensure the confidentiality, integrity, and availability of business processes, effectiveness and efficiency of systems. The incumbent shall assists the Principal Auditor and/or Senior Internal Audit Manager in the audit planning,...

he Bank Reconciliation Specialist will support the work of the General Ledger team. The role may be assigned specific finance projects or initiatives and assist in the monthly reporting requirements of the team. To develop holistic understanding of financial reporting and close processes, the role may be assigned to various processes within the team. This...

Key Responsibilities:Conduct risk-based IT, operational technology, cybersecurity, and system development audits in line with the internal audit plan and IIA standards.Collaborate with the business process team to plan and execute integrated audit engagements.Serve as the primary contact for all aspects of the IT audit process, including planning, risk...

Company DescriptionFAST Logistics Group operates an extensive network of warehousing, selling, distribution, and transport solutions across the 7,641 islands of the Philippines. Our services include inland, air, and sea forwarding, as well as courier services. We strive to help our customers reach even the most remote regions of the country. Our...

OverviewThe Senior Accounting Manager (RTR) is responsible for managing the day-to-day operations of accounting and will assist in developing controls, SLAs, and KPIs.ResponsibilitiesStabilization of newly transitioned processesOversee day-to-day operationsImplementation of established controls and KPIs. Will assist in enhancing as required.Second level of...