mga trabaho audit manager sa Pilipinas

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 ...

The Audit Manager is responsible for reviewing and analyzing · the audit processes as well as internal company controls. · ...

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 out within the ...

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 ...

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

This IT audit manager position involves leading IT audits covering general controls security risk assessments vulnerability assessments penetration testing translating technical vulnerabilities into business risks assisting in forensic investigations supervising mentoring evaluat ...

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 ...

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. · ...

The Audit Manager works closely with the Partner/Senior Manager in leading financial audit and assurance engagements.The role is responsible for planning, executing, and completing audits; managing client relationships; supervising teams; ensuring quality deliverables; and suppor ...

We're hiring an experienced Audit Manager to join our team in Quezon City, Philippines. · Plan and execute audits · Analyze financial statements · ...

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 ...

· Key Responsibilities · Internal Audit Planning & Execution · Develop and execute a risk-based annual audit plan covering IT, operations, and financial processes. · Lead comprehensive audits of core business areas such as project management, procurement, asset management, finan ...

The Audit Manager is responsible for leading and executing internal audit engagements across finance, operations, information technology, and enterprise-wide processes. · ...

The Audit Manager works closely with the Senior Manager/Audit Partner in leading the client audit engagement,personnel and financial audits providing assurance services to our portfolio of international and local clients. · Provide management over a portfolio of clients and deliv ...

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) · ...

Audit Manager job in Quezon City at Sadsad Tamesis Legal and Accountancy Firm. · ...

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... · ...

San Juan · Salary: ₱80,000 – ₱100,000 · Qualifications · Certified Public Accountant (CPA) · At least 3 years of audit experience · Trainings in Certified Internal Auditor (CIA) and BIR Taxation preferred · Strong communication and analytical skills · Detail-oriented with excelle ...

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 ...

IT Audit Manager Location: Makati City Work set-up: On-site, Morning Shift · ...