Audit Manager

We're Hiring: Internal Audit Manager We are seeking an experienced and detail-oriented Internal Audit Manager to lead our audit team and ensure compliance with internal policies and regulations. The ideal candidate will possess strong analytical skills, extensive knowledge of auditing standards, and the ability to implement risk management strategies...

Reporting to : Assistant Vice President (AVP) of FinanceWe are currently seeking an experienced Financial Controller, who will oversee Accounting,Audit and/or Tax functions, to be part of our Finance Department. The ideal candidate must be aCertified Public Accountant (CPA) and have a proven track record in overseeing financialoperations and reporting, as...

Trax Inc. provides cloud-based solutions and services to automate and manage freight invoice auditing and payment processing for buyers and sellers of logistics services. The Trax platform enables companies to optimize supply chain performance through greater visibility into their logistics ecosystem and predictive analytics based on over 1 billion...

DepartmentInternal AuditEmployee TypeProbationaryJob ResponsibilitiesResponsible for independently assessing NUSTAR Resort & Casino's adherence to PAGCOR regulations, AMLC requirements, CIRR provisions, and the company's MTPP. The role focuses solely on evaluating the design and effectiveness of AMLC/CFT and regulatory controls implemented by the management...

QualificationsA graduate of Industrial Engineering, Accounting, Management Accounting or its equivalentExperienced in setting up processes and controlsKeen to details, Critical thinkerStrong management and leadership skillsStrong interpersonal and communication skillsProficient in software applications' reviewWith at least 3 years of quality system...

Are you a strategic and visionary audit leader with a passion for ensuring financial integrity? Sun Savings Bank is seeking a dynamic and experienced Head of Audit to lead our internal audit function and play a crucial role in safeguarding our assets and reputation.About the Role:As Head of Audit, you will be responsible for providing independent and...

Sun Savings Bank, a reputable and growing financial institution in Cebu City, is seeking a highly motivated and experienced Chief of Audit to spearhead our internal audit function. This pivotal role offers the opportunity to make a significant impact by safeguarding our assets, upholding our strong reputation, and eventually leading the bank's entire audit...

TheAudit Specialistis responsible for implementing and leading the activities of the designated audit team; reviewing, preparing, and summarizing audit reports; and providing audit insights for improvements to the performance, integrity, and compliance of the AP CSUs and BUs financial, operational, and/or managerial processes and...

The IT Audit Officer is responsible for independently and objectively assessing the institution's IT environmental controls, reliability, and integrity.JOB RESPONSIBILITIES:1. Conducts audit fieldwork.2. Documents examination performed thru the preparation of audit working papers3. Timely communication of work status, and initial findings to the audit...

Job ObjectiveTo plan, execute, and report on financial, operational and compliance audits across the group of companies with the objective of providing independent and objective reviews and consulting services designed to add and improve the organization's operations.1. Audit Planning and ExecutionDevelop and implement a risk-based annual audit plan in...