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Keywords: Internal Audit Manager, Location: Quezon City, Metro Manila

Page: 1

Internal Audit Manager (CPA)

. With at least 3 years experience as Internal Audit Manager, or at least 5 years in a supervisory level Experienced in preparation... internal audit function of the company. Develops and recommends for approval an internal audit program/ schedule for compliance...

Posted Date: 25 Oct 2024

Internal Audit Manager

Audit, or an industry engaged in a manufacturing environment. With at least 3 years experience as Internal Audit Manager...Key Responsibilities: Responsible and accountable overall for the internal audit function of the company. Develops...

Posted Date: 25 Oct 2024

Internal Audit Manager ( Over-all Operations)

of the annual audit plan. Ensures that internal controls of the company are duly implemented assess if the same are still... work experience specializing in Audit preferably in Warehouse and or wholesale or retail. Proficient in MS Office...

Posted Date: 25 Oct 2024

Internal Audit Manager

Benefits: Employee discount Health insurance Life insurance Schedule: Monday to Friday Experience: * Audit Manager: 2 years...KEY AREAS OF RESPONSIBILITIES: Creation of Audit Activity Charter. Creation of Audit Plan. Provide independent...

Posted Date: 29 Oct 2024

Internal Control Manager

Internal Controls & Compliance Manager Role Summary The role will ensure that internal controls are in place... experience, preferred experience in retail operations, but not required. At least 5 yrs experience in Internal Audit preferably...

Posted Date: 09 Oct 2024

Audit Head Manager

Audit Manager Requirements: Coordinating and developing internal auditing processes. Developing and implementing... investigations of irregularities and errors. Drafting recommendations for corrective measures. Advising executives. Audit Manager...

Posted Date: 29 Oct 2024

Audit Manager - Payroll

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..., compliance, and regulatory tasks. You will play a crucial role in ensuring adherence to all relevant regulations, and internal...

Posted Date: 21 Oct 2024

Audit Manager

ensure that the internal controls are effective, and the financial statements are accurate and comply with relevant... regulations expected to lead and train audit staff, manage relationships with external auditors, and provide recommendations...

Posted Date: 29 Oct 2024

Audit Manager

ensure that the internal controls are effective, and the financial statements are accurate and comply with relevant... regulations expected to lead and train audit staff, manage relationships with external auditors, and provide recommendations...

Posted Date: 29 Oct 2024

Audit Manager

and reductions in cost. Assists in the preparation of the annual audit plan. Ensures that internal controls of the company are duly... work experience specializing in Audit preferably in Warehouse and or wholesale or retail. With a minimum of 1-year related...

Posted Date: 26 Oct 2024

Internal Auditor

Audit team and together achieve new milestones in the Company. Key Responsibilities: Conducts internal audit activities... as per the approved internal audit program/ schedule, or as instructed on a case-to-case basis. Uses/ follows the approved audit...

Posted Date: 25 Oct 2024

Internal Auditor (CPA)

back to the Audit Manager on findings. Qualifications: BS Accountancy or BS Internal Auditing graduate Certified...Key Responsibilities: Conducts internal audit activities as per the approved internal audit program/ schedule...

Posted Date: 25 Oct 2024

Internal Auditor

back to the Audit Manager on findings. Qualifications: BS Accountancy or BS Internal Auditing graduate Certified...Key Responsibilities: Conducts internal audit activities as per the approved internal audit program/ schedule...

Posted Date: 25 Oct 2024

Internal Auditor

/she is also responsible in assisting the Audit Manager in ensuring that all Company's policies and procedures are adhered to and properly...Job Summary This position is responsible in assisting the Manager in safeguarding Company's asset. He...

Posted Date: 27 Oct 2024

Internal Auditor

department and company. Other tasks to be assigned by the audit supervisor/manager....

Posted Date: 30 Aug 2024

Audit Supervisor

. Evaluate current audit procedures and recommend improvements. Evaluate and enhance internal controls to improve operational... efficiency Discuss with Audit Manager about audit observations, recommendations and actions to be taken Analyze and resolve audit...

Posted Date: 27 Oct 2024

Audit Supervisor

and efficiency of corporate governance and compliance processes including effective reporting to Internal Audit Manager, Process... management to define the strategic internal audit plan. Team Leadership and Development Supervises and mentors Audit Staff...

Posted Date: 25 Oct 2024

Accounting Assistant Manager (Financial Reporting) - CPA

The Accounting Manager will oversee the preparation and review of accurate and timely financial statements, ensuring... and restate foreign currency assets and liabilities while applying hedge accounting principles as necessary. Audit Support...

Posted Date: 31 Oct 2024

Accounting & Finance Manager

required by the government; Manage the external & tax compliance required. Act as Audit Internal. Tracking cash flow and financial...The Finance and Accounting Manager will work closely with the President and the Head of Finance and admin. The position...

Posted Date: 27 Oct 2024

Assistant manager

services, and expertise in data, technology, and AI. We are inviting applications for the role of Assistant Manager, In.... Responsibilities Deliver service in line with agreed controls and procedures to ensure high level customer service for internal...

Company: Genpact
Posted Date: 27 Oct 2024