Audit Manager - San Juan
18 oras ang nakalipas
Paglalarawan ng trabaho
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Mga katulad na trabaho
The audit manager will develop and execute comprehensive audit plans for the company's retail gasoline stations and corporate office. · Develop and execute comprehensive audit plans for the company's retail gasoline stations and corporate office. · ...
1 buwan ang nakalipas
The Audit Manager will develop and execute a risk-based internal audit plan across retail operations, service stations, depots, logistics, finance, inventory, cash handling, and HSSE. The role involves conducting operational, financial, compliance, and system audits to evaluate t ...
3 linggo ang nakalipas
The Audit Manager applies knowledge of auditing, accounting, and internal control concepts to evaluate financial and operational business activities. · ...
1 buwan ang nakalipas
About the roleAs an Audit Manager at Digits Trading Corporation you will play a crucial role in overseeing the organisation's internal audit processes This full-time position is based in Cubao Quezon City Metro Manila and will involve leading a team of auditors to ensure the comp ...
1 buwan ang nakalipas
We are looking for an experienced Audit Manager / Senior Audit Manager to lead external audit engagements and manage high-performing audit teams. · This is a hands-on leadership role requiring strong technical expertise, people leadership, and the ability to manage multiple engag ...
2 linggo ang nakalipas
Manage external audit engagements oversee audit teams and ensure high quality audit delivery. · ...
2 linggo ang nakalipas
About the role · We are seeking an experienced Audit Manager to join our dynamic team at Akari Lighting and Technology Corporation. As our Audit Manager, you will play a crucial role in overseeing and executing internal audit activities, ensuring the company's financial practic ...
5 araw ang nakalipas
Audit Manager responsible for conducting inventory audits to ensure proper inventory control and compliance at warehouses outlets and depots. The role involves preparing audit plans risk analysis budget timeline managing store audits coordinating with third-party providers for sc ...
1 buwan ang nakalipas
+ Lead and execute financial, operational, and compliance audits across retail stores, head office, and warehouse operations. · + Develop and implement annual audit plans, · + Review and assess internal controls, · + ...
2 linggo ang nakalipas
The IT Audit Manager will oversee the audit processes within the IT department, ensuring compliance with regulations and internal policies. · Lead IT audit engagements from planning to execution. · Evaluate IT controls and processes for effectiveness. · Prepare audit reports and ...
1 linggo ang nakalipas
This role combines external audit and IT audit responsibilities. Depending on your experience, you may focus on financial statement audits, IT controls assurance, or both. · ...
2 linggo ang nakalipas
About the Role: · As an Audit Manager you guide the execution of audit engagements with a customer-centric approach. · ...
3 linggo ang nakalipas
The Audit Manager assists the Internal Audit Head in managing internal audits for San Miguel Foods units. · ...
1 linggo ang nakalipas
We are looking for an experienced and results-driven IT Audit Manager to join our client's team. · Bachelor's Degree in Information Technology, Accounting, or a related field. · A CPA and/or CISA certification is required; additional certifications such as CISSP, CISM, or CIA are ...
1 linggo ang nakalipas
Audit Manager oversees the planning, execution, and completion of internal and external audits ensuring that financial statements comply with regulatory standards. · ...
6 araw ang nakalipas
The Audit Manager will work as an Individual Contributor and will be part of the AE Audit Services Team responsible for executing SOX and Operational audits. · ...
3 linggo ang nakalipas
The Audit Manager leads audit processes ensuring accuracy compliance and effectiveness while guiding the team. · Develops implements audit plans aligned with organizational goals risks. · ...
1 buwan ang nakalipas
The Audit Manager leads and executes financial, operational and compliance audits across retail stores. · Develop and implement annual audit plans to ensure alignment with business risks and retail processes. · Review internal controls to identify gaps and recommend process impro ...
3 linggo ang nakalipas
The Audit Manager is responsible for providing independent assurance over the effectiveness of financial processes, · internal controls, and risk management.Plan, lead, and execute internal audits across end-to-end financial processes (R2R,P2P,O2C) · ...
2 linggo ang nakalipas
Job Expectations: · Position Type: Experienced - Manager · Employment Type: Full-Time, Permanent (Direct Hire) · Work Setup & Location: Hybrid (2-3 days onsite per week) - Ortigas, Pasig · Work Schedule: Weekdays; Mid Shift · Industry: Global Accounting Firm · About the Job: · We ...
1 araw ang nakalipas