Audit Manager

Audit ManagerRole OverviewTo provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control, and governance processes.Key ResponsibilitiesUnderstand the company's operations, policies, processes, standards, and systems, and apply this knowledge in developing the audit plan and...

Role OverviewTo provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control, and governance processes.Key ResponsibilitiesUnderstand the company's operations, policies, processes, standards, and systems, and apply this knowledge in developing the audit plan and company-wide risk...

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Audit Manager located in Pasay. The Audit Manager will be responsible for overseeing financial statements and conducting financial audits. The role involves analyzing financial documents for accuracy and compliance, and making recommendations for...

Responsibilities:Assist in identifying risk and audit focus.Help in the customization of the audit program.Execute audit procedures.Draft audit reports and prepare working papers to ensure that adequate documentation exists to support the completed audit and conclusions.Qualifications:Bachelor's degree in Accountancy.At least 3-5 years experience.CPA, CIA is...

Qualifications:Accounting Graduate or any related courseWith at least 7 years Audit Managerial experienceCPA is an advantageExperienced handled branchesExperienced handing audit personnelExperienced policy maker and implementorSAP or any related software programExperienced in Manufacturing and distribution company, Oil and Gas.Job Types: Full-time,...

Responsibilities:Conduct audit of sales reporting system versus tenant's z-readings / z-reportSupervise the planning, execution and completion of POS vendor accreditationPrepare and present detailed reports on project progress and outcomes to senior managementLiase with third-party vendors to ensure compliance with project specifications and timelinesFoster...

Job Summary:We are seeking a detail-oriented and highly skilled Price Variance Auditor with strong expertise in Microsoft Excel (especially in formula-based analysis) to perform comprehensive audits of parts-related base prices, price adjustments, and all relevant documentation tied to newly initiated contracts. The ideal candidate will ensure pricing...

JOB SUMMARY:Provide twice a year comprehensive audit it involves Architecture, Landscaping and Housekeeping, Reliability of all Building Systems & Equipment including Preventive Maintenance, Basic Life and Safety Readiness, GPMC Standards, renewal of Permits and Licenses and Service Contracts.JOB DESCRIPTION:Conduct twice a year comprehensive in all managed...

Specific Duties and Responsibilities:Participation in all financial reporting processes and regulatory capital calculation activities and compliance of the client's holdings company and its entitiesQuarterly preparation and review of management reporting pack which includes the Balance Sheet and P&L of the consolidated holdings companyPeriodic cash...

Infinit-O isn't just about business process optimization, we're about people. For over 20 years, we've been helping some of the world's fastest-growing companies in Financial Services, Healthcare, and Technology achieve multiple strategic advantages through data-driven solutions, high-performance teams, and cutting-edge technology. Our world-class Net...