Audit Manager - Taguig

What impact will you make? · At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collabora ...

Job description: · The Audit Manager will oversee external audit engagements, manage client relationships, and lead audit teams to deliver high-quality audit and assurance services. This role requires strong technical expertise in auditing and accounting standards, excellent lead ...

At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal. · Job Description · Provide significant support to the Directors and Head o ...

At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal. · Job Description · Provide significant support to the Directors and Head o ...

· Key Responsibilities · As a Manager, you will leverage your project and relationship management to support the management with a sizeable portfolio of clients. In addition, you will also support the operational aspects of engagement management, such as engagement finances, res ...

+ Plan manage and deliver audit assurance engagements including finance resourcing and quality control matters.+ Manage client expectations and timelines.+ Achieve business targets and manage engagement financials including budget profitability work-in-progress timely billing and ...

No se proporcionan detalles sobre las responsabilidades y habilidades requeridas para este cargo. · ...

We are looking for a detail-oriented and experienced IT Audit Manager to join our team in Pasig, Philippines. · Plan and execute IT audits to assess the effectiveness of controls · Analyze audit findings and prepare detailed reports with recommendations · ...

As an Audit Manager - US you are expected to guide the execution of audit engagements, focusing on a customer-centric approach. · Lead the development and implementation of audit initiatives · Guide audit engagements with a client-focused approach · ...

Department · Commercial Centers Division · Employee Type · Probationary · The IT Audit Manager is primary responsible for the development, execution, and monitoring of a risk-based audit plan of RLC, its subsidiaries and affiliates, in accordance with the relevant standards. The ...

The Audit Manager performs various functions including preparing risk assessments, · developing audit approaches, leading meetings, reviewing work, · and presenting reports.Preparing Risk Assessment for the BUs assigned; · MAPPING OUT THE RISKS INTO THE PROCESS; · PREPARING AND P ...

The IT Audit Manager is primary responsible for the development, execution, and monitoring of a risk-based audit plan of RLC, its subsidiaries and affiliates, · The audit plan should cover evaluation of the design and operating effectiveness of ITGC, governance, security,governan ...

To assist the Internal Audit Head in managing the San Miguel Foods Internal Audit responsible for providing independent, objective assurance and consulting activities relating to financial, operations, tax compliance... · ...

Job Description · Department · Commercial Centers Division · Employee Type · Regular · The Audit Manager Performs The Ff. Functions · Preparing Risk Assessment for the BUs assigned; · Assisting or performing the consolidation of the risk assessment; · Mapping out the risks into t ...

Northern Trust is a globally recognized financial institution that provides innovative services to successful individuals and institutions. · ...

We are seeking an experienced and detail-oriented Audit Manager to lead and manage internal and/or external audit engagements. · The ideal candidate combines technical audit expertise with leadership capability, stakeholder management skills, and a strong understanding of financ ...

The Audit Assistant Manager is expected to team lead audit engagements which includes planning, performing, reviewing of audit work performed by junior team members and concluding the engagement. · He/She works closely with team members to execute the audit plan and ensures the t ...

The Internal Audit Manager will provide support to the Internal Audit Head in fulfilling the mission of the Internal Audit Department (IAD) to provide professional and independent assurance and consulting services based on the internal audit plan. · The role involves performing f ...

The Internal Audit Manager is responsible for planning leading and executing internal audit activities to evaluate the effectiveness of the organization's internal controls risk management processes and governance. · ...

++You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. · ++Review the documented business understanding and business objectives/performance/metrics. · Perform and document process walkthroug ...