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- ...Philippine lending—this is your moment. The Role The Sr. Acting Finance Manager plays a crucial role in supporting the financial... .... Prepare and ensure 100% requirements for possible BIR Audit Ensure mapping & communication of Tax exposure with management...
- You will need: (We recommend limiting the requirements relevant to the job specific technical skills/experience management/leadership experience language etc.) Benefits ADB offers competitive compensation and a comprehensive . The salary will be based on ADBs...
- ...Level Manager Job Description & Summary The role of an audit manager is to perform high level review of audit procedures performed... ...knowledge sharing and working effectively with team members 9. Act as an ambassador of the firm's processes and policies...
- full-time WE ARE LOOKING FOR PASSIONATE INTERNAL AUDIT ASSISTANT TO JOIN US IN MAKING A DIFFERENCE. Responsibilities ASSISTS THE... .... ENCODING, PREPARATION, AND SUBMISSION OF AUDIT REPORTS. ACT AS AN OBJECTIVE SOURCE OF INDEPENDENT ADVICE TO ENSURE VALIDITY,...
- The Mortgage Lending Officer role is a developing professional role. This role identifies policy and applies specialty knowledge in monitoring and assessing processes and data. Integrates established disciplinary knowledge within own specialty area with basic understanding...
- ...Position Overview We are seeking a highly skilled Experienced Audit Associate to join our auditing team on a 6-month independent contract... .... Experienced Audit Associate Understand and consistently act on clients' needs and expectations; demonstrate knowledge of...
8 - 65 $ per hour
...Proficiency in Ukrainian Project Overview We're engaging experts in Ukrainian to record short scripted reads. Think light voice acting/voiceover: clean diction, natural delivery, and consistent quality. Looking for expressive and conversational! If you've got a...- ...Intern/Trainee Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective... ...check understanding, and clearly express ideas. Seek, reflect, act on, and give feedback. Gather information from a range of sources...
- ...The INTERNAL AUDIT MANAGER is responsible for leading internal audit and enterprise risk management initiatives across multi-brand restaurant... ...Philippine regulations (FDA, DOLE, BIR, SEC, LGU, Data Privacy Act) while leading fraud investigations, forensic reviews, and...
- ...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 ARCs oversight responsibility to the shareholders (by providing...
- ...MANDATE: Oversee and manage assigned audit activities and responsibilities. Provide support to the Senior Unit Head in achieving team objectives. Coach and guide auditors to ensure clear understanding of relevant policies and principles. Monitor and support...
- Participates with senior management in Pre- Audit Planning to develop detailed audit plans and programs. Conducts and supervises branch audits, observing the audit program of which travel may require to work during weekends occasionally. Responsible for the timely...
- ...Job description: The Tax Audit Officer supports the reporting group during tax audits and provides assistance to affiliate groups in... ...tax audits, ensuring completeness and accuracy. Audit Support: Act as a liaison between the reporting group and tax authorities...
- ...Job Summary: Chief Audit Executive Location: Makati (Onsite) Schedule: Monday – Friday Role Purpose The Chief Audit Executive... ..., risk management, and internal controls are effective. You will act as a strategic advisor to senior leadership and the board,...
- ...passion who believe they can make a difference, we are confident that we can achieve this goal. Job Description Assists the Chief Audit Executive (CAE) and COE Heads in carrying out the ARC's oversight responsibility to the shareholders (by providing reasonable...
- ...Conducts audit consistent with global standards to ascertain the soundness, adequacy, propriety, and application of controls to ensure the confidentiality, integrity, and availability of business processes, effectiveness and efficiency of systems. The incumbent shall assists...
- ...business conduct. Qualifications Must be a Certified Public Accountant with at least 5 years' experience in rendering external audit services to local and multinational companies. Has prior or current experience as a manager rendering external audit services to...
- ...effectively Any incidents of suspected non-compliance with Company policies within your area of responsibility are reported and acted on in a timely way Company assurance processes to review and improve effectiveness of Compliance management within your area of responsibility...
- ...focused services. Build your career with a trusted industry leader. Job Summary Conduct reliable, independent, and objective audits of the Bank's fund management operations to enhance internal controls, strengthen risk management, and support sound governance practices...
- QUALIFICATIONS: Education : Certified Public Accountant (CPA) Experience : At least three (3) years Trainings : Certified Internal Auditor, BIR Taxation Requirements/ Skills : Good Communication Skills Attention to detail Analytical thinking Problem Solving Proficient...
- ...Description: Responsible for assisting the Audit Manager in the implementation of audit programs and plans and responsible in conducting financial and systems and compliance audit reviewing and evaluating systems and procedures. Duties and Responsibilities:...
- ...Position Title: Audit Manager About Advanced Energy Advanced Energy Industries, Inc. (NASDAQ: AEIS), enables design breakthroughs... ...Good understanding on the concept of COSO, GAAP, Sarbanes-Oxley Act of 2002 ~ Strong written/verbal communications and project management...
- ...Description: The Audit Staff assists in the conduct of the annual regulatory audit to assess the compliance of Trading Participants (TPs) with the requirements of the Securities Laws. All work and deliverables are subject to the Standard Review and Approval...
- ...applicable and contributions. Attests the Correctness of recorded transactions by the Accounting Section Perform regular and spot audit of company assets such as but not limited to: Maintains checklist of all BIR returns, SSS/HDMF/Philhealth contributions and other...
- ...Responsible for the reconciliation of inventory reports, verifies data received, reconciles company assets. Uses various audit procedures and techniques. Qualifications: Bachelors Degree in Accountancy Requirements: Skills: Analytical...
- Description: Duties and Responsibilities: 1. Recording, reviewing and interpreting data to determine the effectiveness of operations. 2. Evaluate and recommend improvements to business process and controls. Qualifications: 1. With at least a Bachelor...
- ...Job Description Key Responsibilities: Lead and manage client audit engagements, ensuring effective planning, execution, and completion within budget and timeline. Supervise the engagement team , including workload management, review of audit documentation...
- ...Summary: The IT Audit Analyst will perform real-time systems implementation readiness assessments, support SOX 404 compliance, perform... ...over financial reporting promulgated by the Sarbanes-Oxley Act of 2002 through effectively executing assigned SOX 404 tests of controls...
- ...effectively Any incidents of suspected non-compliance with Company policies within your area of responsibility are reported and acted on in a timely way Company assurance processes to review and improve effectiveness of Compliance management within your area of responsibility...
- ...Description: Duties and Responsibilities: 1. Manages and handles the overall department/sections of Audit. 2. Verifies the accuracy of audit reports that auditors have filed for each branch, and suggests changes, sanctions, and/or penalties in accordance...