Role Summary The Internal Audit Manager is responsible for overseeing audit staff, supporting the development of audit... For Leadership and Team Management: Oversees audit staff in planning, organizing, directing, and monitoring internal audit operations...
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...
Role Summary: The Internal Audit Manager is responsible for overseeing audit staff, supporting the development... of audit strategies, and evaluating internal controls to ensure compliance and strengthen governance. This role plays...
Job Description Responsible for conducting internal reviews to evaluate the effectiveness and integrity of systems... and ensuring compliance with internal and external regulatory requirements. Responsibilities Plan and conduct cybersecurity audits...
audit activities, manage internal control frameworks, and supervise a small team including a Financial Reporting Accountant... in accounting standards and ensure Group policies and reporting templates remain compliant and up to date. 2. Internal Audit...
audit activities, manage internal control frameworks, and supervise a small team including a Financial Reporting Accountant... in accounting standards and ensure Group policies and reporting templates remain compliant and up to date. 2. Internal Audit...
Improvement Manager Job Summary Responsible for assessing the effectiveness and adequacy of internal controls and identifying...) required. Prior experience with a Top External Audit Firm is mandatory. Required experience in internal audit. Proven experience...
Job Category: Internal Audit Job Description: Are you ready to make an impact at DTCC? Do you want to work... 8 hours per day, 5 days a week The impact you will have in this role: The Internal Audit Department (IAD) at DTCC...
where, together, we nourish the future. Job Description Business Process - Internal Control Lead (Manager) is responsible...: Drive the timely rectification and standardization of all reported Internal Audit findings, non-compliance with MCS...
, we nourish the future. https://www.aboitizfoods.com/ Job Description Business Process - Internal Control Lead (Manager... Compliance: Drive the timely rectification and standardization of all reported Internal Audit findings, non-compliance with MCS...
where, together, we nourish the future. Job Description Business Process - Internal Control Lead (Manager) is responsible...: Drive the timely rectification and standardization of all reported Internal Audit findings, non-compliance with MCS...
external Audit Firms is required Experience in internal audit required With every good written and oral communication skill... compliance with applicable standards and guidelines. Ensures sufficiency of internal and external controls. Qualifications...
and practices. Defines the scope of internal audits and develops annual audit plans. Leads and manages audit engagements... is required. Prior internal audit experience is essential. Excellent written and verbal communication skills. Experience working...
US AUDIT MANAGER Location : Clark/Cebu/Manila/Tarlac (Onsite) Shift : 9:00 PM - 6:00 AM PHT Experience... accounting industry. ABOUT THIS ROLE . . . We are looking for an Audit Manager with solid US Accounting and Audit experience...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
where, together, we nourish the future. Job Description The Group Manager, Information Systems Audit effectively directs, leads... Business Units (SBU) in enhancing/improving current business performance and future competitiveness. The Group Manager...
Internal Audit Manager. Conduct end to end process walkthroughs to identify risks, control gaps, and improvement opportunities... internal audit projects, as part of the Audit Master Plan. These responsibilities include developing internal audit plans...
Internal Audit Manager. Conduct end to end process walkthroughs to identify risks, control gaps, and improvement opportunities... internal audit projects, as part of the Audit Master Plan. These responsibilities include developing internal audit plans...
Internal Controls Manager Work setup: Onsite Makati Schedule: dayshift, 8:00 AM 5:00 PM Job summary: Responsible... working papers and detailed audit reports highlighting findings, risks, and recommendations to strengthen internal controls...