The Internal Audit (IA) Manager works closely with the clients and with his/her Senior Manager and Director. He/she..., as applicable Participate in company-wide activities Qualifications BS in Accounting, Finance, or Internal Audit CPA, CIA, or CISA...
Participates with senior management in Pre- Audit Planning to develop detailed audit plans and programs. Conducts... Experience in internal audit. Professional audit certification (CPA or CIA) is a plus. 3 to 5 years of audit experience...
and risk insights to senior leadership, Finance teams, and the Audit Committee, where appropriate. Maintain effective...About The Job Internal Audit Manager (FinOps) Internal Audit Manager FinOps (Financial Operations) The Internal Audit...
coverage to meet objectives. Provide structured internal audit reporting to senior leadership, including key findings... required Minimum 2 years in a supervisory or team leadership role within an internal audit or assurance function Must hold CPA...
US AUDIT MANAGER Location : Clark/Cebu/Manila/Tarlac (Onsite) Shift : 9:00 PM - 6:00 AM PHT Experience... Required: Minimum 7+ years' experience in progressive audit experience & 5+ years of managing a team. Unlock your potential! At TOA...
. Performance will be measured based on feedback from the Audit Manager and senior audit team members. Experienced Audit Associate... through feedback from the Finance Manager, the senior-in-charge, and the Audit Manager. Collaboration & Teamwork: Meet team...
. Participate in communications and reporting to senior management and Audit Committee. Assist the Internal Audit Head...The job is responsible for leading and managing the internal audit activities related to the organization's information...
of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent and forward...-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators. We closely partner...
audit. CIA certification preferred. CPA and CISA certifications preferred. Proficient knowledge of the new Global IIA... Deliver internal audit and advisory services to clients under the supervision of the senior managing director. Execute...
and company policies. Reporting: Preparing detailed audit reports and communicating findings to senior management. Monitoring..., CISA, or CPA are often preferred. Experience in leading and managing audit teams....
for the daily supervision and development of Senior Associate Explain audit findings and recommend solutions. Take full... to hybrid setup afterwards (1-2 days onsite per month/quarter) What will make you a great fit: A CPA Has at least five (5) years...
Role Summary This is a senior individual contributor and people management role within the Finance team. Based in the... Philippines, the successful candidate will lead the preparation of Group consolidated financial statements, oversee audit...
About the Job Location: Makati City Corporate Title: Senior Manager Work Arrangement: Hybrid Our Internal Audit... Team is looking for experienced professionals to join us in Makati City in the role of Audit Section Head - Head Office...
accounting or audit related Certification from the IIA and /or ACFE (preferable CPA, CIA and/or CFE). Experience...: Must have at least 3-5 years external or internal audit experience as senior auditor. Wok set-up: full onsite Flexible location: Makati...
Title: Senior Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals...About the job IT Audit Section Head - Information Systems Audit About the Job Location: Makati City Corporate...
About the job Audit Section Head - Head Office About the Job Location: Makati City Corporate Title: Senior... Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals to join us in Makati...
, senior auditor or audit manager. 3.Minimum of three (3) years of audit experience in a Big Four Audit Firm, specifically...The Internal Audit Head oversees the planning, supervision, and overall management of the Audit Department. He or she...
, you will assess the adequacy of internal controls, present audit findings to senior leaders, and recommend actionable improvements..., CGA, CPA, CIA, CISA, or MBA. Experience using data analytics tools (e.g., Power BI, Alteryx) to enhance audit efficiency...
About the job IT Audit Manager | Hybrid Setup Job Expectations: Position Type: Experienced - Manager Employment... Shift Industry: Global Accounting Firm About the Job: We are looking for an experienced and results-driven IT Audit...
Manager, Senior Auditor II, Senior QAU Analysts Coordination Channel: All Departments and Divisions (Internal), Government... financial statements and audit reports of high-risk audit clients. Qualifications: A. EDUCATIONAL BACKGROUND Bachelor...