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. · ...

Oversee the Internal Audit function in carrying out the full audit cycle, including risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations. · SPECIFIC DUTIES AND RESPONSIBIL ...

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 ...

The Audit Manager applies knowledge of auditing, accounting, and internal control concepts to evaluate financial and operational business activities. · ...

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 ...

Manage external audit engagements oversee audit teams and ensure high quality audit delivery. · ...

Audit Manager oversees the planning, execution, and completion of internal and external audits ensuring that financial statements comply with regulatory standards. · ...

+ 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, · + ...

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. · ...

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 ...

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 ...

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 ...

The Audit Manager leads audit processes ensuring accuracy compliance and effectiveness while guiding the team. · Develops implements audit plans aligned with organizational goals risks. · ...

· 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: · ...

About the Role: · As an Audit Manager you guide the execution of audit engagements with a customer-centric approach. · ...

Job summary: · The role of an audit manager is to perform high level review of audit procedures performed, ensuring adherence to PwC global assurance standards and applicable auditing and regulatory frameworks. Key expectation for this role is to ensure the audit plan is carried ...

The Audit Manager will work as an Individual Contributor and will be part of the Internal Audit Team responsible for executing SOX and Operational audits. · ...

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 ...

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) · ...

The Role: · The IT Audit Manager will be responsible for overseeing the audit processes within the IT department, ensuring compliance with regulations and internal policies. This role involves leading audit projects, assessing risks, and providing recommendations for improvements ...

The Audit Manager assists the Internal Audit Head in managing internal audits for San Miguel Foods units. · ...