Internal Audit Manager - Mandaluyong
3 linggo ang nakalipas
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Mga katulad na trabaho
The Audit Manager applies knowledge of auditing, accounting, and internal control concepts to evaluate financial and operational business activities. · ...
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 ...
1 buwan ang nakalipas
Manage external audit engagements oversee audit teams and ensure high quality audit delivery. · ...
3 linggo ang nakalipas
Audit Manager oversees the planning, execution, and completion of internal and external audits ensuring that financial statements comply with regulatory standards. · ...
2 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. · ...
3 linggo 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 ...
1 buwan 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 ...
1 linggo 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, · + ...
3 linggo 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 ...
3 linggo 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
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) · ...
3 linggo ang nakalipas
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 ...
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 ...
1 araw ang nakalipas
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
No se proporcionan detalles sobre las responsabilidades y habilidades requeridas para este cargo. · ...
1 buwan ang nakalipas
· Job Expectations: · Position Type: Experienced - Manager · Employment Type: Full-Time; Permanent (Direct Hire) · Work Setup & Location: Hybrid - Pasig City · Work Schedule: Mondays - Fridays, Day/Mid Shift · Industry: Global Accounting Firm · About the Job: · We are looking fo ...
5 araw 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
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 ...
5 araw ang nakalipas
The Audit Manager assists the Internal Audit Head in managing internal audits for San Miguel Foods units. · ...
2 linggo ang nakalipas
This leadership position is responsible in ensuring that the process of audit in policies and day to day operations are properly observed. · ...
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: · ...
1 linggo ang nakalipas