Internal Audit Manager - Angono
3 araw ang nakalipas
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Mga katulad na trabaho
The Internal Auditor provides independent and objective reviews of the Club's operations to ensure strong governance, · effective internal controls, and protection of the Club's assets and reputation.Prepare, implement, · and periodically update the annual internal audit plan cov ...
1 buwan ang nakalipas
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 ...
1 linggo ang nakalipas
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 ...
1 linggo ang nakalipas
· Role Description: · Reporting into the Audit Partner, the Audit Manager manages a portfolio of audit engagements. He/She provides leadership on audit engagements which includes engagement planning, execution and finalisation of an audit engagement. He/She is fully accountable ...
7 oras ang nakalipas
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 ...
6 araw ang nakalipas
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 ...
1 linggo ang nakalipas
Technology Risk Manager ( IT Audit Manager) · As part EY's Consulting practice, the Technology Risk (TR) Manager is responsible for managing multiple client engagement teams, driving business development and growth, leading initiatives, facilitating trainings, and coaching/mentor ...
5 araw ang nakalipas
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 ...
1 linggo ang nakalipas
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 ...
2 araw ang nakalipas
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... · ...
1 buwan ang nakalipas
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 · ...
1 buwan ang nakalipas
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 ...
3 linggo ang nakalipas
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 · ...
1 buwan ang nakalipas
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 ...
1 linggo ang nakalipas
· 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 ...
1 linggo ang nakalipas
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 ...
1 linggo ang nakalipas
No se proporcionan detalles sobre las responsabilidades y habilidades requeridas para este cargo. · ...
1 buwan ang nakalipas
+ 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 ...
1 buwan ang nakalipas
About the Role: · As an Audit Manager you guide the execution of audit engagements with a customer-centric approach. · ...
1 buwan 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: · ...
6 araw ang nakalipas