Audit Manager
hace 2 semanas
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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Internal Audit Manager
hace 3 días
Córdoba, Córdoba, España Carlos Super Drug A tiempo completoInternal Audit Manager Job DescriptionAt Carlos Super Drug, we are seeking a highly skilled Internal Audit Manager to join our team. The ideal candidate will have a strong background in finance, audit, and governance, with a proven track record of conducting risk assessments and implementing disciplined approaches to audit.Key Responsibilities:Conduct risk...
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Internal Audit Manager
hace 3 días
Córdoba, Córdoba, España Carlos Super Drug A tiempo completoInternal Audit Manager Job DescriptionAt Carlos Super Drug, we are seeking a highly skilled Internal Audit Manager to join our team. The ideal candidate will have a strong background in finance, audit, and governance, with a proven track record of conducting risk assessments and implementing disciplined approaches to audit.Key Responsibilities:Conduct risk...
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Internal Audit Manager
hace 3 semanas
Córdoba, España Carlos Super Drug A tiempo completoInternal Audit Manager Qualifications Candidate must have a Bachelor's Degree in Accountancy, Finance, Business Management, or equivalent. At least 3 years of working experience in the Internal Audit field. Preferably with a Supervisory or Managerial position specializing in Finance, Audit/Taxation, or equivalent. Background in Systems Implementation/IT...
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Internal Audit Manager
hace 2 meses
Córdoba, España Carlos Super Drug A tiempo completoInternal Audit Manager Qualifications Candidate must have a Bachelor's Degree in Accountancy, Finance, Business Management, or equivalent.At least 3 years of working experience in the Internal Audit field.Preferably with a Supervisory or Managerial position specializing in Finance, Audit/Taxation, or equivalent.Background in Systems Implementation/IT Audit...
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Audit Manager
hace 2 semanas
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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Audit Director
hace 3 días
Córdoba, Córdoba, España Southern Processing Corporation A tiempo completoJob Summary: We are seeking a highly skilled and experienced Audit Manager to join our team at Southern Processing Corporation. As an Audit Manager, you will be responsible for leading and managing audit teams through the execution of audit plans, conducting financial, operational, and compliance audits, and providing recommendations for improvement. Key...
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Audit Director
hace 3 días
Córdoba, Córdoba, España Southern Processing Corporation A tiempo completoJob Summary: We are seeking a highly skilled and experienced Audit Manager to join our team at Southern Processing Corporation. As an Audit Manager, you will be responsible for leading and managing audit teams through the execution of audit plans, conducting financial, operational, and compliance audits, and providing recommendations for improvement. Key...
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Audit Director
hace 3 días
Córdoba, Córdoba, España Southern Processing Corporation A tiempo completoJob SummaryWe are seeking a highly skilled Audit Manager to join our team at Southern Processing Corporation. As a key member of our audit team, you will be responsible for leading and managing audit teams through the execution of audit plans, conducting financial, operational, and compliance audits, and providing recommendations for improvement.Key...
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Audit Director
hace 3 días
Córdoba, Córdoba, España Southern Processing Corporation A tiempo completoJob SummaryWe are seeking a highly skilled Audit Manager to join our team at Southern Processing Corporation. As a key member of our audit team, you will be responsible for leading and managing audit teams through the execution of audit plans, conducting financial, operational, and compliance audits, and providing recommendations for improvement.Key...
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Accounting Manager
hace 1 mes
Córdoba, España Southern Processing Corporation A tiempo completoManage and oversee the daily operations of the accounting department including: Responsibilities: Month and end-year process Accounts payable/receivable Cash receipts General ledger Payroll and utilities Treasury, budgeting Cash forecasting Revenue and expenditure variance analysis Capital assets reconciliations Trust account statement reconciliations Check...
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Accounting Manager
hace 3 semanas
Córdoba, España Southern Processing Corporation A tiempo completoManage and oversee the daily operations of the accounting department including: Responsibilities: Month and end-year process Accounts payable/receivable Cash receipts General ledger Payroll and utilities Treasury, budgeting Cash forecasting Revenue and expenditure variance analysis Capital assets reconciliations Trust account statement reconciliations Check...
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Internal Auditor
hace 1 semana
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 1 semana
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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Accounting Operations Manager
hace 1 mes
Córdoba, Córdoba, España Southern Processing Corporation A tiempo completoJob Summary:We are seeking an experienced Accounting Operations Manager to join our team at Southern Processing Corporation. As a key member of our accounting department, you will be responsible for overseeing the daily operations of our accounting functions, including financial reporting, budgeting, and financial analysis.Key Responsibilities:Manage and...
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Accounting Operations Manager
hace 1 mes
Córdoba, Córdoba, España Southern Processing Corporation A tiempo completoJob Summary:We are seeking an experienced Accounting Operations Manager to join our team at Southern Processing Corporation. As a key member of our accounting department, you will be responsible for overseeing the daily operations of our accounting functions, including financial reporting, budgeting, and financial analysis.Key Responsibilities:Manage and...
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Fixed Assets Manager
hace 3 días
Córdoba, Córdoba, España Southern Processing Corporation A tiempo completoJob SummaryWe are seeking a highly organized and detail-oriented Fixed Assets Officer to join our team at Southern Processing Corporation. The successful candidate will be responsible for maintaining a detailed register of all equipment assets, monitoring their movement and condition, and ensuring compliance with company policies.Key ResponsibilitiesMaintain...
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Fixed Assets Manager
hace 3 días
Córdoba, Córdoba, España Southern Processing Corporation A tiempo completoJob SummaryWe are seeking a highly organized and detail-oriented Fixed Assets Officer to join our team at Southern Processing Corporation. The successful candidate will be responsible for maintaining a detailed register of all equipment assets, monitoring their movement and condition, and ensuring compliance with company policies.Key ResponsibilitiesMaintain...
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Fixed Assets Manager
hace 3 días
Córdoba, Córdoba, España Southern Processing Corporation A tiempo completoJob SummaryWe are seeking a highly organized and detail-oriented Fixed Assets Officer to join our team at Southern Processing Corporation. As a key member of our operations team, you will be responsible for maintaining accurate records of our equipment assets, ensuring their optimal utilization, and implementing effective management practices to prevent loss...
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Fixed Assets Manager
hace 3 días
Córdoba, Córdoba, España Southern Processing Corporation A tiempo completoJob SummaryWe are seeking a highly organized and detail-oriented Fixed Assets Officer to join our team at Southern Processing Corporation. As a key member of our operations team, you will be responsible for maintaining accurate records of our equipment assets, ensuring their optimal utilization, and implementing effective management practices to prevent loss...