Audit Manager
hace 2 meses
Job Responsibilities: Develop and implement audit plans and strategies.
Identify key risks and areas for review based on the organization's activities and industry regulations.
Lead and manage audit teams through the execution of audit plans.
Conduct financial, operational, and compliance audits to ensure accuracy and adherence to regulations.
Evaluate internal controls, policies, and procedures to identify gaps or inefficiencies.
Provide recommendations for improvement where necessary.
Prepare detailed audit reports highlighting key findings, risk areas, and recommendations for improvement.
Present audit results and findings to senior management and the audit committee.
Work with the risk management team to identify and evaluate risks across the organization.
Develop and promote effective risk management practices.
Recommend improvements to internal controls and processes to mitigate identified risks.
Supervise and mentor junior auditors and staff members.
Conduct performance reviews and provide coaching to enhance team development.
Ensure that the audit team adheres to timelines and quality standards.
Ensure the organization complies with applicable laws, regulations, and industry standards.
Stay updated with changes in audit regulations, financial reporting standards, and industry practices.
Liaise with external auditors and ensure a smooth external audit process.
Job Type: Full-time Benefits: Paid training Schedule: 8 hour shift Supplemental Pay: 13th month salary #J-18808-Ljbffr
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Audit Manager
hace 1 mes
Córdoba, España Lc Bigmak Burger Inc. A tiempo completoAn Audit Manager is responsible for overseeing the internal and external audit processes of an organization. This role ensures that financial reporting, risk management, and internal control procedures are in line with regulatory standards and company policies. The Audit Manager works closely with audit teams, senior management, and external auditors to...
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Audit Manager
hace 1 mes
Córdoba, Córdoba, España Southern Processing Corporation A tiempo completo**Job Summary**Southern Processing Corporation is seeking a highly skilled Audit Manager to lead our internal audit team. As a key member of our risk management team, you will be responsible for developing and implementing audit plans and strategies to ensure the accuracy and adherence to regulations of our financial and operational processes.Key...
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Audit Manager
hace 1 semana
Córdoba, España Lc Bigmak Burger Inc. A tiempo completoFull time About 20 hours ago , from Jobstreet Philippines Job DescriptionThe Audit Manager – Financial leads and coordinates audit engagements to assess the effectiveness of financial controls, compliance with regulatory requirements, and the accuracy of financial statements. They work closely with teams to provide insights and recommendations for...
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Audit Manager
hace 2 meses
Córdoba, España Southern Processing Corporation A tiempo completoJob Responsibilities:Develop and implement audit plans and strategies.Identify key risks and areas for review based on the organization's activities and industry regulations.Lead and manage audit teams through the execution of audit plans.Conduct financial, operational, and compliance audits to ensure accuracy and adherence to regulations.Evaluate internal...
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Internal Audit Specialist
hace 2 semanas
Córdoba, Córdoba, España Northpoint Development Bank A tiempo completoJob SummaryWe are seeking a highly skilled Internal Auditor to join our team at Northpoint Development Bank. The successful candidate will be responsible for conducting risk assessments, executing audit programs, and identifying reportable issues and dimensions of risk.Responsibilities• Conduct risk assessments of assigned departments or functional areas...
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Córdoba, Córdoba, España Global Payments, Inc. A tiempo completoJob SummaryAs a Senior Controls Assurance and IT Compliance Auditor at Global Payments, Inc., you will be responsible for conducting operational, compliance, and financial audit and advisory engagements of domestic and/or international operations. You will lead the planning and execution, reporting, and follow-up of audit engagements, developing and...
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Córdoba, España Global Payments, Inc. A tiempo completo.Senior Controls Assurance and IT Compliance AuditorEvery day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million...
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Financial Auditor
hace 4 semanas
Córdoba, España Calmar Land Development Corporation A tiempo completoCalmar Land Development Corporation – Lucena City, Calabarzon JOB SUMMARY Under the supervision of the Internal Audit Manager, conducts internal audits, including financial, operational, and compliance audits. PRINCIPAL DUTIES 1. Survey functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of...
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Córdoba, España Global Payments, Inc. A tiempo completoSenior Controls Assurance and IT Compliance Auditor Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services.Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million...
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Córdoba, España Global Payments, Inc. A tiempo completoSenior Controls Assurance and IT Compliance Auditor Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million...
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Financial Auditor
hace 1 mes
Córdoba, España Calmar Land Development Corporation A tiempo completoCalmar Land Development Corporation – Lucena City, CalabarzonJOB SUMMARYUnder the supervision of the Internal Audit Manager, conducts internal audits, including financial, operational, and compliance audits. PRINCIPAL DUTIES1. Survey functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control...
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Financial Auditor
hace 1 mes
Córdoba, España Calmar Land Development Corporation A tiempo completoCalmar Land Development Corporation – Lucena City, Calabarzon JOB SUMMARY Under the supervision of the Internal Audit Manager, conducts internal audits, including financial, operational, and compliance audits.PRINCIPAL DUTIES 1.Survey functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control...
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Financial Compliance Specialist
hace 2 semanas
Córdoba, Córdoba, España Lc Bigmak Burger Inc. A tiempo completoJob Title: Financial Compliance SpecialistAbout the Role:Lc Bigmak Burger Inc. is seeking an experienced Audit Manager to lead our internal audit team and ensure the accuracy and integrity of our financial reporting, risk management, and internal control procedures.Responsibilities:Develop and manage the annual audit plan, considering the company's risk...
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Internal Auditor
hace 2 meses
Córdoba, España Northpoint Development Bank A tiempo completoQualifications: Bachelor's degree in Accounting, Finance or Internal Auditing preferred At least one year of experience in auditing.Can drive motorcycle; valid driver's license is a plus.Strong negotiation and problem-solving skills.Excellent active listening, written communication, and verbal communication skills.Great team player with the ability to work...
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Internal Auditor
hace 2 meses
Córdoba, España Northpoint Development Bank A tiempo completoQualifications: Bachelor's degree in Accounting, Finance or Internal Auditing preferred At least one year of experience in auditing. Can drive motorcycle; valid driver's license is a plus. Strong negotiation and problem-solving skills. Excellent active listening, written communication, and verbal communication skills. Great team player with the ability to...
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Internal Auditor
hace 1 mes
Córdoba, Córdoba, España Northpoint Development Bank A tiempo completoJob Summary:We are seeking a highly skilled Internal Auditor to join our team at Northpoint Development Bank. As an Internal Auditor, you will be responsible for conducting risk assessments, executing audit programs, and identifying reportable issues and dimensions of risk.Key Responsibilities:Conduct risk assessments of assigned departments or functional...
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Risk Management Specialist
hace 2 semanas
Córdoba, Córdoba, España Southern Processing Corporation A tiempo completoAbout the RoleWe are seeking a highly skilled Risk Management Specialist to join our team at Southern Processing Corporation. As an Audit Manager, you will play a crucial role in ensuring the accuracy and adherence to regulations across various financial and operational areas of the organization.Key Responsibilities:Develop and implement comprehensive audit...
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Operations and Process Optimization Manager
hace 8 horas
Córdoba, España Adaptive Teams A tiempo completoOperations and Process Optimization Manager Are you an efficiency mastermind with a passion for scaling services and keeping teams aligned? We’re seeking a data-driven Operations and Process Optimization Manager to streamline processes, optimize systems, and guide our projects to success. Your Mission: Day to Day Responsibilities Process Management: ...
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Junior Finance Businness Partner
hace 1 mes
Córdoba, España Hitachi Vantara Corporation A tiempo completo.Description The opportunity For our factory in Cordoba, we are currently looking for a Factory Junior Finance Business Partner, who will be responsible for providing financial and controlling expertise to the organization by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups, and recommending...
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Junior Finance Businness Partner
hace 1 mes
Córdoba, España Hitachi Energy A tiempo completo.For our factory in Cordoba, we are currently looking for a Factory Junior Finance Business Partner , who will be responsible for providing financial and controlling expertise to the organization by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups, and recommending actions to improve financial...