Risk Control and Audit Analyst (Working experience in one of the Big Four audit firms
Full-time
J-K Network Services
BENEFITS :
- 14th month pay
- HMO (with dependents)
- Annual incentive plan
- Leave credits
- Business travel opportunities abroad
COMPANY PROFILE: This is a global science company and a manufacturing company delivering solutions to different industries. They have been in the business for over 60 years now.
Position: Audit Analyst (Individual Contributor role)
Company Industry: Shared Service Center Company (Manufacturing)
Work Location: BGC, Taguig
Work Schedule: Weekends Off (8:00AM-5:00 PM)
Salary: Negotiable depending on years of working experience
Work Set Up: Hybrid Work Set Up (2x a week work on site)
JOB RESPONSIBILITIES:
- Will report directly to the Chinese Hiring Manager located in China
- Responsible to the end to end audit process, internal controls (internal audit) of the company and other counterparts.
- Prepare audit report/ audit findings.
- Participate in global/ regional initiatives
- Other task as assigned.
RECRUITMENT PROCESS: (FACE TO FACE)
- Initial Interview
- Final Interview
- Job Offer
- CPA, CIA or any related certification
- Has at least 2-3 years of working experience in a big 4 auditing firms.
- Amenable to travel abroad once needed
- Can start working within this month is an advantage
- Can report on site once needed.
Vacancy posted 16 hours ago
Similar jobs that could be interesting for youBased on the Risk Control and Audit Analyst (Working experience in one of the Big Four audit firms in Taguig vacancy
- ...COMPANY PROFILE: The company... ...a wide range of services including... ...Marketing, and security... ...started operating in the... ...Manufacturing Company WORK LOCATION: BGC... ...5 years’ experience as Auditor... ...in working in Audit Firms for 2 to 3 years... ...the internal controls and compliance...
775000 $ per day
...ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS... ...POSITION TITLE: Risk and Compliance Analyst WORK SETUP... ...process control design and... ...of PDC initiatives... ...the Client Experience-Operations... ...Internal Audit, Global Asset... ...auditing firms • No specific... ...work with one shared...- ...trading company established in Japan in the year of 1940 expanded its... ...supplying metal goods and industrial resources... ...Schedule: Monday- Friday Work Set up: On-site... ...at least 2-3 years of experience in Sales & Marketing Representative... ...trade operation is a big advantage. ~...
- ...JOB TITLE: KYC Risk and Compliance Associate/ Analyst WORK SET UP: Onsite in BGC, Taguig WORK SHIFT: Night... ...): • Joining bonus of up to Php 35,000 (Terms... ...of 1 year KYC and AML experience • 4-year college graduate... ...experience) • Open to the Non-BPO industry with...
- ...Title: BUSINESS RISK MANAGER,... ...Employment Work Setup: Full on... ...Summary: Lead and guide business... ...and personnel in their day-to-... ...risks inherent in the products,... ...implementation of the IT risk management... ...process and control gaps including... ...progressive experience in IT Risk...
- ...exceptional customer service and ensure guest... .... Manage front of house operations efficiently... ...accurately. Work collaboratively with... ...to enhance guest experience. Maintain cleanliness... ...and organization of the front of house area.... ...: Diploma in Hospitality or a related...
- ...House, Gram Cafe & Pancakes and Chunky Boss) is a leader in the food & beverage industry,... ...exceptional dining experiences and innovative culinary offerings... ..., and manage front-of-house staff for optimal performance... ...customer satisfaction. Working Conditions: Fast-paced...
- ...that established in the year of 1902. They... ...building maintenance and repair,... ...Manufacturing company Work Location:... ...least 5 years of experience working in audit ~At least 2-3... ...experience in Big 4 accounting firm ~Can start as... ...assess internal control effectiveness...
- ...science company and a... ...They have been in the business for... ...Manufacturing) Work Location: BGC... ...depending on years of working experience Work Set... ...has worked for one of the Big Four audit firms for at least 5 years in risk assurance or... ...'s internal controls (internal audit...
- ...company is originated in Japan and start to operate in the Philippines in the year of 2019. It is a... ...Services Company Work Location:... ...least 1–3 years of experience in internal/external audit ~Experience in banks... ...that can identify risk and control effectives ~Organize...
- ...company was founded in Japan and began operations in the Philippines in... ...Position: Internal Audit Analyst Company Industry... ...Services Company Work Location:... ...At least 1–3 years of experience in internal/external... ...that can identify risk and control effectives ~Organize...
- ...regular quality audits on customer... ...standards. Analyze and document... ...insights to the management team... ...Bachelor’s degree in a relevant field. Experience Level: 1–3... ...or quality analyst. Skills and... ...Strong knowledge of quality... ...: Ability to work collaboratively...
- ...credits Team dinner Out of the country incentives... ...products Wedding allowance and leaves Birthday... ...to different countries in the Southeast Asia. Position... ...: BGC Taguig City Work Schedule: Monday-Friday... ...depending on years of experience) Work Set Up: Work on...
- Finance Analyst (6 mos and above experience) Position Description... ...: The team needs a Finance... ...client based in Europe. Your... ...attend client Work Order request,... ...require a lot of varied undefined... ...join our team—one of the largest... ...services firms in the world....
- ...~ High school graduate and above; certification in medical billing or healthcare... ...compliance is a plus. ~3–5 years of experience in US medical billing,... ...1–2 years in a quality/auditing role. ~ Strong knowledge... ...preventive actions, and work with teams to implement them...
- ...Description Prepare and analyze financial statements in compliance with... ...standards. Conduct audits of financial records to... ...financial planning and risk management.... ...Accounting, must be a CPA Experience Level: 1 year of... ...organizational skills. Working Conditions: Ability...
- ...High school graduate and above; certification in medical billing or... ...plus. • 3–5 years of experience in US medical billing... ...years in a quality/auditing role. • Strong knowledge... ...: Quality analysts are responsible for... ...ensure that they meet the standards that have...
- ...Information Security and Risk contributes to... ...oversees the effective development... ..., and operation of computing and... ...enforces security controls to protect the organization... ...~2-4 years of experience, preferred ~... ...'s degree in related field, or equivalent work experience,...
80000 - 85000 Php
...Company Profile: One of the Biggest IT Services... ...companies originated in India. They... ...Fortune 500 Companies and has more than 200,... ...Bahasa Indo Quality Auditing Analyst Industry: IT/... ...Location: BGC, Taguig Work Schedule: Shifting... ...role (BPO-related experience is highly...- ...Summary: Developed, implemented, and managed company's brand strategy. In charge of supporting the brand department's leadership,... ...Qualifications ~5 years of working experience in brand Management, Marketing... .../day; Six (6) days per week; Four (4) days off per month ~...
775000 $ per day
...WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY... ...POSITION TITLE: Risk & Compliance Senior Analyst (License Management... ...• Oversight of Third- Party... ...risk, assist with audits, monitor... ...Risk Management experience or Regulatory Compliance... ...We work with one shared purpose:...- ...comply with KYC regulations. Assist in the identification and reporting of suspicious activities related to... ..., Business, or a related field Experience Level: 6months-2 years Skills and... ...and Duties: Ability to work effectively in a team environment...
- ...The Head, Technology &... ...Third-Party Risk is responsible... ..., and overseeing... ...oversight of technology... ...incumbent works closely with... ...Internal Audit to ensure... ...mitigated in accordance... ...security controls implemented... ...relevant work experience Technology... ...Preferred) One or more of...
25000 - 28000 Php
...First Circle is one of the fastest-growing FinTech companies in the country, providing... ...of businesses, and now we're... ...chapter. As a Risk Operations Analyst, you will play a... ...risk management, working alongside experienced... ...Requirements Relevant Experience: Preferably a...- ...Job Title: Head of Risk - Device... ...Overview As the Head of Risk for... ...building, optimizing, and overseeing the end... ...deeply rooted in the Philippine market... ...and risk control strategies across... ...risk management experience within Consumer... ...proficiency in at least one data analysis...
- ...Duties and Responsibilities... ...: ORE Central in Bonifacio Global... ...Job Summary The Senior Accountant... ...full spectrum of the Company's... ...strong internal controls and accounting... ...end statutory audit, including... ...relevant accounting experience Strong... ...Ability to work independently...
- ...Analyst – Health and Benefits (Great Britain... ...clients control health and... ..., state-of-the-art interventions... ...claims audit services.... ...skills by working on cutting... ...leaders in the industry... ...6 years’ experience working... ...brokerage firm, at a health... ...accountability; owning one’s work and...
- ...Information Security Analyst to help... ...networks, and data. In this role,... ..., conduct risk and... ...Coordinate security audits (internal... ...across the enterprise.... ...27001, CIS Controls, and relevant... ...). ~ BPO experience is preferred... ...ability to work alongside... ...Understanding of information...
- ...Join the Pioneer Crypto Brand in the Philippines! Coins is the most established crypto brand in The Philippines and has gained the trust of more than 18 million users. Through the easy-to-use mobile... ...bank. The Head of Customer Experience (CX) is a pivotal executive...
- ● Support the development and maintenance of CI/CD pipeline of Cloud-based or virtual cloud applications in a microservices architecture. ● Design flow to make the application... ...or any related course. ● Related Work Experience – At least 3-4+ years of working...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Risk Control and Audit Analyst (Working experience in one of the Big Four audit firms. Be the first to apply!
