Internal Audit Manager - Cubao
4 araw ang nakalipas

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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
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 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 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 will work as an Individual Contributor and will be part of the Internal Audit Team responsible for executing SOX and Operational audits. · ...
1 buwan 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 ...
12 oras ang nakalipas
The Audit Manager is responsible for reviewing and analyzing · the audit processes as well as internal company controls. · ...
1 buwan ang nakalipas
We are looking for a detail-oriented and experienced Audit Manager to lead our auditing team in ensuring compliance and enhancing the efficiency of our operations. · ...
4 linggo ang nakalipas
We're hiring an experienced Audit Manager to join our team in Quezon City, Philippines. · Plan and execute audits · Analyze financial statements · ...
2 linggo 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. · The position requires a BS/BA degree in Accounting, Finance with 7+ years of relevant work experience. The candidate sho ...
1 buwan ang nakalipas
The Audit Manager assists the Internal Audit Head in managing internal audits for San Miguel Foods units. · ...
1 linggo ang nakalipas
Audit Manager to supervise and manage external audit engagements from planning to completion. · ...
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
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
Pioneer a role and have direct influence on a fast-growing company. · ...
1 linggo ang nakalipas
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. · Responsibilities: · Perform financial and operational audits in accordance with the annual internal audit program. · Period ...
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 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
Pioneer a role and have direct influence on a fast-growing company with a permanent pioneering role based fully onsite in Eastwood with a fast-growing restaurant group. · ...
1 linggo ang nakalipas
JOB SUMMARY: · The Audit Manager is responsible for reviewing and analyzing the audit processes as · well as internal company controls. Likewise the Manager shall be responsible for · training and mentoring the Audit Assistants and other fellow team members. · Ideally, the candid ...
1 araw ang nakalipas
Audit Manager job in Quezon City at Sadsad Tamesis Legal and Accountancy Firm. · ...
4 linggo ang nakalipas