Audit Manager

Job Title: Freight AuditorReports to: Freight Audit ManagerIntelligent Audit is a fast-growing freight audit & business analytics technology company helping our customers become smarter shippers - shipping to their customers faster, cheaper, and with less delivery exceptions. We use big data to help our customers remove inefficiencies in their global...

We are seeking an experienced and detail-oriented Audit Manager to lead and coordinate our internal auditing processes. The Audit Manager will be responsible for planning and executing audits, ensuring compliance with international and governmental regulations, and recommending improvements in internal controls and operational efficiency.Job Duties and...

What you'll be doingDevelop and implement comprehensive audit plans to assess the effectiveness of internal controls, risk management, and governance processesConduct detailed audits and investigations, identifying areas for improvement and making recommendations to senior managementMonitor and report on the implementation of audit recommendations, ensuring...

Duties & Responsibilities:Responsible for setting the departments goals and plans for the year.Responsible for organizing and overseeing proper performance of the compliance audits conducted with reference to the policies and procedures set.Ensure that all issues and findings noted are communicated to the concerned personnel and to their immediate...

Audit Planning and Execution:Develop and implement the annual audit plan.Conduct audits to assess the effectiveness of internal controls, risk management, and governance processes.Risk Management:Identify and evaluate risks affecting the organization.Provide recommendations to mitigate identified risks.Compliance:Ensure compliance with internal policies,...

Work Setup: Onsite (Ayala Cebu) Schedule: 8:30AM - 5:30PM Requirements:Candidate must be a graduate of a four-year Bachelors Degree Course in Information Technology, Computer Engineering, Computer Science, Accounting Information Systems, or a related field. Minimum of 5 years of experience in IT audit, cybersecurity, or information systems assurance;...

Job SpecificationBachelor's Degree area in finance, accounting or business administration.5 Years of hands-on experience in accounting or auditing3 years' experience in supervisory or managerial levelStrong background and knowledge of business processes and business systemsHas experience in conducting audit fieldwork and audit report preparation. Can be...

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 papers 3. Timely communication of work status, and initial findings to the...

The IT Audit Officer (IAO) is responsible for conducting independent reviews and assessments of the bank's information systems, infrastructure, cybersecurity protocols, and IT-related controls. This role ensures that IT operations are compliant with internal policies, regulatory requirements, and industry best practices. The IT Audit Officer identifies...

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