Job Description Overview The Manager / Assistant Manager for Internal Audit and Enterprise Risk Management (IA & ERM...) will be responsible for overseeing and guiding the team in executing internal audit engagements. This role involves high-level planning...
growth plans for the business, the BA team is looking to hire an Internal Audit Assistant Manager in Manila, Philippines. Key... and the Audit Committee on the adequacy and effectiveness of the internal control environment across the Group. To support the...
Job Summary: The Assistant Audit Manager will play a key role in strengthening SMPC's internal audit function. He/She... will assist the Internal Audit Head and Chief Audit Executive in conducting assurance and consulting engagements, specifically...
About the Role: The Internal Audit and Enterprise Risk Management Assistant Manager will be responsible on overseeing..., leading and guiding the team on the Internal Audit engagements. In charge of the high-level planning, supervision of fieldwork...
Job Summary: The Assistant Manager for Internal Audit plays a key role in supporting the internal audit function... with the Head of Internal Audit and other team members to ensure that audits are conducted efficiently, effectively...
investigations, as necessary Assists in the preparation of the annual internal audit plan Qualifications, Skills and Experience... management, etc.) Knowledgeable in risk-based or global internal audit approach methodology. With extensive and practical...
Assistant Manager in Manila, Philippines. Key Responsibilities Assist in producing a risk-based Audit Plan focusing on key... independent and objective assurance to the Board and the Audit Committee on the adequacy and effectiveness of the internal control...
of working experience in external audit. Manager: At least 7-8 years of working experience in external audit. Assistant Manager... as well as to make an impact that matters to our clients, people and the communities. Additionally, Manager / Assistant...
Accounting Assistant Manager is responsible in ensuring organizations' financial records remain accurate while meeting... supports the audit function by assisting in the review of financial records, operational processes, and internal controls...
We're looking for an Assistant Audit Manager at MBPS. In this role, you are accountable for planning, executing... and/or leading and completing audit projects (including key risk audits, key risk reviews, consulting, investigations...
Key Responsibilities: The IT Audit Associate Manager will assist in the planning and coordination of engagements... years of experience in handling any of the following areas: Internal and External Information Technology Audit (assess the...
Description: Responsible for assisting the Audit Manager in the implementation of audit programs and plans... audit tests and findings. - Appraises adequacy of internal control systems by completing audit questionnaires - Prepares...
audit procedures conducted and issues noted, for review by the Audit Manager/ Audit Division Head. Documents...I. Job Purpose The Audit Officer is responsible in ensuring timely and effective execution of the audits and other work...
Audit Manager/ Audit Division Head. Documents all observations regarding operations and transactions audited, highlighting... Internal Audit Manual. Manages the engagement team if assigned as Team Lead. Supervises and coaches Audit Associates...
their ambitions. We are currently seeking an experienced professional to join our team in the role of Assistant Manager... situations through strong internal audit and staff feedback mechanisms. To smoothen the impact of erratic workflows/volumes...
their ambitions. We are currently seeking an experienced professional to join our team in the role of Assistant Manager... situations through strong internal audit and staff feedback mechanisms. To smoothen the impact of erratic workflows/volumes...
Engineering Assistant Manager oversees daily plant engineering operations, ensuring all systems and equipment are maintained... compliance with internal and external audit requirements (structural, fire safety, environmental, health, and safety). Manage...
Financial Solution Assistant Manager Makati On-site | Monday to Friday Job Summary The Financial Solutions... Assistant Manager supports the Finance Manager in overseeing financial operations, ensuring accurate accounting processes...
Job Title: Cost Accounting Assistant Manager Mandaluyong City | On-site | Mon-Fri Job Summary The Cost Accounting... Assistant Manager is responsible for supporting cost control, inventory valuation, budgeting, and financial analysis functions...
Engineering Assistant Manager oversees daily plant engineering operations, ensuring all systems and equipment are maintained... compliance with internal and external audit requirements (structural, fire safety, environmental, health, and safety). Manage...