Internal Audit Manager - Taguig, Metro Manila
1 buwan ang nakalipas
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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 ...
2 oras 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 ...
2 araw 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 ...
2 araw 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
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 ...
1 buwan 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 araw 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 · ...
2 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 ...
6 oras 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 ...
2 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 · ...
3 linggo 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
+h2>Job summary+ · The Internal Audit Manager is responsible for overseeing and executing the internal audit function within the organization. · +/h2>Responsibilities+/h2>Develop comprehensive internal audit plans based on risk assessments and organizational priorities. · ...
3 linggo ang nakalipas
++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 ...
1 buwan ang nakalipas
+You are as unique as your background, experience and point of view. · ...
5 araw ang nakalipas
The Audit Manager works closely with the Partner/Senior Manager in leading financial audit and assurance engagements. · Lead and manage financial audit and assurance engagements from planning to completion · , Assess audit risks, develop audit plans, and tailor procedures accordi ...
1 linggo ang nakalipas
+Job summary · The Internal Audit Manager is responsible for leading and co-leading end-to-end internal audit engagements across operating companies and regions. · +ResponsibilitiesLead and co-lead end-to-end internal audit engagements across business units, operating companies, ...
1 linggo ang nakalipas
The Audit Manager is responsible for planning leading and executing compliance-focused internal audits to ensure adherence to regulatory requirements internal policies and governance standards. · Bachelor's degree in Accounting Finance Business Law or a related field. · Minimum o ...
1 buwan ang nakalipas
Audit Manager position in Makati with a leading company in the banking and insurance industries. Lead impactful engagements as an experienced audit professional with expertise in financial services regulations. · ...
1 linggo ang nakalipas
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. · ...
1 buwan ang nakalipas
The Sr. Audit Manager will oversee external audit engagements and manage client relationships. · ...
1 buwan ang nakalipas