Description We are seeking a highly experienced IT Audit Senior Manager to join our team in SEA. The ideal candidate... must have 5-15 years of experience in IT audit and risk management, and must be able to lead a team of auditors to ensure...
As an Audit Assistant Manager you will: Be the main point of contact for your portfolio of clients you will be expected to develop...Our audit practice aspires to be a market leader in the Crown Dependencies. We support our clients in navigating...
Line of Service Industry/Sector Specialism Management Level Manager Job Description & Summary A career... within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives...
The role will be part of JGSHI Corporate Internal Audit's (CIA) Center of Excellence (COE) with primary function... to deliver Financial Audit as planned. This role will serve the Holdings entity with focus on financial and conglomerate-wide...
Job Summary Assists the Division and Department Head in the execution of the unit's annual audit plan through the... Division and Department Head in the formulation of the Annual Audit Schedule Perform regular and special examinations of the...
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...
DUTIES AND RESPONSIBILITIES Develop and implement audit plans, strategies, and timelines based on risk assessments.... Lead and conduct audits, ensuring adherence to auditing standards and organizational policies. Supervise and mentor audit...
supervising associates and senior associates 5 years of experience in any accounting related field (preferably in external audit... in relevant SEC, BIR, BSP and IC regulations Prepare audit work programs, draft audit reports, management letters...
regulations expected to lead and train audit staff, manage relationships with external auditors, and provide recommendations...
Responsibilities: Assist in the development and execution of the annual IT audit plan, ensuring that audits... and improvement Prepare clear and concise audit workpapers and reports documenting audit findings, conclusions, and recommendations...
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...
courses. Minimum 2-3 years of experience in internal or external audit services, risk management and compliance. With relevant... certifications i.e., Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and SOX audit experience an advantage...
regulations expected to lead and train audit staff, manage relationships with external auditors, and provide recommendations...
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...
knowledge of SAP, audit principles and practices. A record of success in internal and external audits (with successful projects..., and internal control identification. Prepare audit plan for each audit engagement which include but not limited to preparation...
Promotion and oversight of quality audit work on your client engagements Management of client relationships Supervising... and training junior members of the team to ensure that Grant Thornton's standards are maintained throughout the entire audit...
Plan and execute operational and financial audit Prepare audit schedule Plan and allocate resources and individuals... based on the audit schedule Manage Audit staff and their corresponding tasks Identify business process risk and make...
and procedures as well as relevant regulatory compliance Perform audit procedure aligned with the approved audit program Report...
_ Roles and Responsibilities _ Plan and execute operational and financial audit Prepare audit schedule Plan... and allocate resources and individuals based on the audit schedule Manage Audit staff and their corresponding tasks Identify...
work experience specializing in Audit preferably in Warehouse and or wholesale or retail. With a minimum of 1-year related..., executing and presenting to management audit results and recommendations, including report writing and follow-through of open...