Audit Manager
Globe, AZ · On-site
$98K - $129K/yr
... auditor experience in telecom, media, technology (TMT) business, banking, or similar industry ... management, etc.), compliance, corporate governance, finance, etc. Experience in IT audit, as well ...
Audit Manager
Globe, AZ · On-site
$98K - $129K/yr
... auditor experience in telecom, media, technology (TMT) business, banking, or similar industry ... management, etc.), compliance, corporate governance, finance, etc. Experience in IT audit, as well ...
Audit Manager
Globe, AZ · On-site
$98K - $129K/yr
... management and compliance to applicable government regulatory requirements as well as Company ... auditor experience in telecom, media, technology (TMT) business, banking, or similar industry ...
Audit Manager
Globe, AZ · On-site
$98K - $129K/yr
... management and compliance to applicable government regulatory requirements as well as Company ... auditor experience in telecom, media, technology (TMT) business, banking, or similar industry ...
Coordinates with their direct manager to invoice jobs in a timely manner as established in company ... Must be able to complete a total of 8 JSO's including auditing of their direct reporting crews.
Coordinates with their direct manager to invoice jobs in a timely manner as established in company ... Must be able to complete a total of 8 JSO's including auditing of their direct reporting crews.
Audit Manager
$98K - $129K/yr
... management and compliance to applicable government regulatory requirements as well as Company ... Regularly coordinate with external auditors in support COE Heads' oversight over external auditors.
Audit Manager
$98K - $129K/yr
... management and compliance to applicable government regulatory requirements as well as Company ... Regularly coordinate with external auditors in support COE Heads' oversight over external auditors.
IT Audit Manager
Globe, AZ · On-site
Regularly coordinate with external auditors in support of COE Heads' oversight over external ... Management. Equal Opportunity Employer Globe's hiring process promotes equal opportunity to ...
IT Audit Manager
Globe, AZ · On-site
Regularly coordinate with external auditors in support of COE Heads' oversight over external ... Management. Equal Opportunity Employer Globe's hiring process promotes equal opportunity to ...
CX Assurance Manager
$106K - $127K/yr
Ensure proactive quality monitoring and auditing practices are in place to detect and prevent CX ... Collaborate with risk management teams to develop and implement strategies that protect both the ...
CX Assurance Manager
$106K - $127K/yr
Ensure proactive quality monitoring and auditing practices are in place to detect and prevent CX ... Collaborate with risk management teams to develop and implement strategies that protect both the ...
Financial Reporting Expert
Globe, AZ · On-site
Assists in managing the monthly consolidation and closing of books of accounts in compliance with ... external auditors during quarterly reviews and annual financial statements audit Others
Financial Reporting Expert
Globe, AZ · On-site
Assists in managing the monthly consolidation and closing of books of accounts in compliance with ... external auditors during quarterly reviews and annual financial statements audit Others
Manager Telecom Auditor information
What are some common challenges faced by a Manager Telecom Auditor when overseeing telecom expense management audits?
What are the key skills and qualifications needed to thrive as a Manager Telecom Auditor, and why are they important?
What is a Manager Telecom Auditor?
What is the difference between Manager Telecom Auditor vs Telecom Auditor?
| Aspect | Manager Telecom Auditor | Telecom Auditor |
|---|---|---|
| Certifications | Telecom certifications, CPA, or related credentials | Telecom-specific certifications, such as CTP or CTPM |
| Work Environment | Supervisory roles, team management, strategic planning | Auditing telecom systems, analyzing data, compliance checks |
| Employer & Industry Usage | Telecom companies, consulting firms, large corporations | Telecom service providers, auditing firms, regulatory agencies |
The Manager Telecom Auditor oversees telecom auditing teams, focusing on strategy and compliance, while the Telecom Auditor performs detailed audits of telecom systems and data. Both roles require telecom industry knowledge, but the manager has additional leadership responsibilities.
Full-time
Posted 26 days ago
Job description
At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal.
Job Description Supports the Chief Audit Executive (CAE), COE Heads, Senior Audit/Audit Managers in carrying out the ARC's oversight responsibility to the shareholders (by providing reasonable assurance and identifying improvement opportunities) relating to Globe Group's financial reporting processes, internal controls, policies and procedures enhancing external auditor's independence and audit quality, internal audit function, regulatory compliance, assessment and review of material related party transactions (RPTs), and all aspects of business operations including subsidiaries, joint ventures and associates.DUTIES AND RESPONSIBILITIES:
Obtains guidance and direction from the Audit Managers/Assistant Director, COE Heads, and CAE in conducting independent and objective audits/reviews. and value-adding consultative/advisory services to stakeholders as regards internal controls, including risk management and compliance to applicable government regulatory requirements as well as Company policies and procedures.
Effectively and efficiently perform tasks and responsibilities as assignment auditor.
Collaborate and extend assistance to own and other IA team members through sharing of relevant knowledge, expertise and experience.
Support the managers and COE Head in their oversight over external auditors.
Performs IA activities in compliance with the International Internal Audit Standards, the IA Charter, and IA Operations Manual.
Executes special or other projects at the request/instruction of the CAE and COE Heads, ARC or Senior/Executive Management.
KPIs:
With reference to IA's Balanced Scorecard, the main KPIs would include completion of audit jobs within the agreed timeline, provision of relevant recommendations, and use of Data Analytics and AI in our audits.
TOP 3-5 DELIVERABLES:
Customer: Delivery of team's overall work plan, implementation rate, support CFUs in attaining NPS engagements
Process: Delivery of ICG programs (Process improvement initiatives), maximization of analytical tools
People: Individual development, Sustained engagement in Globe activities
Financial: Compliance with approved budget plans/ identification of cost savings, Partner for UN Sustainable Development Goals
Equal Opportunity Employer
Globe's hiring process promotes equal opportunity to applicants, Any form of discrimination is not tolerated throughout the entire employee lifecycle, including the hiring process such as in posting vacancies, selecting, and interviewing applicants.
Globe's Diversity, Equity and Inclusion Policy Commitment can be accessed here
Make Your Passion Part of Your Profession. Attracting the best and brightest Talents is pivotal to our success. If you are ready to share our purpose of Creating a Globe of Good, explore opportunities with us.