Job Summary: The Internal Audit Manager is responsible for overseeing the internal audit function within the... with regulations and policies. The Internal Audit Manager will lead a team of auditors and work closely with management to provide...
The Internal Audit Manager is responsible for effectively developing and implementing a comprehensive audit plan based... reporting, and corporate processes. Additionally, the Internal Audit Manager is responsible for assisting in the refinement...
ASSOCIATE AUDIT MANAGER As an Associate Audit Manager, you will play a pivotal role in ensuring the integrity... and effectiveness of financial processes within the organization. You will lead and coordinate various audit projects, contributing...
Job title: Quality Analyst Assistant Manager Reports to: Audit Manager Work set up: Onsite in MOA/ Alabang, shifting... and reporting internal control effectiveness. This position will report locally to the Audit Manager in Manila. Qualifications...
The opportunity The primary function of the Information Security Audit Manager is to assist in planning... a supervisory/managerial capacity leading IT audit At least 3 years of experience as the supervisory senior/manager responsible...
lines of service: Internal Audit Assurance: financial, operational, compliance, technology Special Projects: advisory...Overview Compassion's internal audit team serves the Global Ministry Center, National Offices, and our Frontline...
. We are currently looking for Internal Audit Manager/ Senior Consultant who has proven track record in IT Industry. This is an exciting... Manager/ Senior Consultant Location: Cebu/ Manila Work Mode: Hybrid, 2 days work from office Internal Audit Manager...
Manager to join our team at MBPS. In this role, you are expected to lead our Asia payroll teams with a primary focus on audit... without payroll experience, but with a strong foundation and training in audit, compliance, and financial regulation...
Role Description: Reporting into the Audit Senior Manager or Audit Partner, the Audit Assistant Manager is expected... Companies Act and the Singapore Financial Reporting Standards when providing audit and assurance services. Identify ethical...
a project team and overseeing the engagement lifecycle which include financial audit IT integration, service organizations... risk or technical knowledge of IT-related assessments or audits (e.g., Internal Controls for Financial Reporting, SOX Audit...
. What will you do? As an Internal Audit Manager, you will be reporting to the country CFO and contribute to the evaluation of the internal control... by strong ethical principles and our belief that financial performance and responsible business go hand-in-hand. We are driven each day...
Group Internal Audit Manager Company Profile Our company belongs to the Construction Materials Manufacturing Industry... Manager is responsible for overseeing the Group s internal audit functions to include Development & Implementation of the...
Job Summary: The Manager of Internal Audit plays a key role in supporting the internal audit function within the... of internal controls, financial records, and operational processes. Document audit findings, conclusions, and recommendations in...
As an Audit Assistant Manager you will: Be the main point of contact for your portfolio of clients you will be expected to develop... years experience in an external financial statements audit capacity Experience in-charging external audits from planning...
Shall oversee implementation of audit controls and review processes related to route operations. Monitor that all route... is within approved credit term. Monitor that all route agents are conducting weekly audit count and partial audit results are issued...
supervising associates and senior associates 5 years of experience in any accounting related field (preferably in external audit.../accounting or financial due diligence/financial analysis Amenable to work in a hybrid set-up Your key responsibilities...
JOB DESCRIPTION responsible for overseeing and managing audits of the company's financial and operational processes... ensure that the internal controls are effective, and the financial statements are accurate and comply with relevant...
audit cycle including risk management and control management over operations' effectiveness, financial reliability... and compliance with all applicable directives and regulations Designing and mapping out the annual audit plan in relation to the...
JOB DESCRIPTION responsible for overseeing and managing audits of the company's financial and operational processes... ensure that the internal controls are effective, and the financial statements are accurate and comply with relevant...
during their participation in all phases of a financial statement and audit of internal controls. Requirements: The candidate must be a graduate... of BS Accountancy At least 7 years of relevant experience in External Audit, tax, accounting, and/or analysis work...