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- Engagement Leadership · Lead and manage a team of audit professionals, including senior and staff members, in planning, executing, and concluding audit engagements · Ensure adherence to engagement timelines, budgets, and firm standards Client Relationship Management...
- ...field of Information Technology Risk and Compliance services. Job Description IT Control Attestations Work directly with IT Audit Managers and clients to gain an understanding of the client’s IT systems, infrastructure, and control environment Apply that...
- ...MANPOWER REQUEST: 1. Incident Case Management Centralize Reporting: Act as the first point of contact for Customer Experience audit team; prepares/reviews Incident Reports. Fact-Finding: Conduct objective "triage" on incident reports to ensure they are backed...
- ...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...
- ...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...
- 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...
- ...Key Responsibilities: Lead and manage external audit engagements from planning to completion. Supervise, mentor, and provide guidance to audit staff and senior associates. Review audit workpapers, financial statements, and reports for accuracy and compliance...
10800 $ per year
...SEO, Google Business Profile optimization, and content improvement. On behalf of our client, we are seeking a highly skilled SEO Audit & Content Specialist to support our client’s transition to an audit-based service model. This role focuses on client websites,...- ...Remote Work Shift: Morning Shift, AU Timezone | Monday to Friday Position Overview We are seeking a highly skilled Experienced Audit Associate to join our auditing team on a 6-month independent contract. The ideal candidate will be responsible for conducting audits...
- ...industry, and thrive in a start-up environment. If this sounds like you, then we'd love to talk. About The Role The Internal Audit Manager is responsible for evaluating the design and assessing the operating effectiveness of key controls while taking into...
- ...Summary/Objective: As an Audit Senior Accountant, you will be responsible for performing and leading the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards. The Audit Senior...
- full-time WE ARE LOOKING FOR PASSIONATE INTERNAL AUDIT ASSISTANT TO JOIN US IN MAKING A DIFFERENCE. Responsibilities ASSISTS THE INTERNAL AUDITOR I IN THE IMPLEMENTATION OF A STRONG SYSTEM OF INTERNAL CONTROLS AND PROCEDURES THAT WILL ENSURE MAJOR RISKS TO THE...
- ...course Fresh graduates and candidates with 6 months to 1 year of experience are welcome to apply Background in accounting or auditing is an advantage (BPO experience is a plus) Familiarity with accounting tools/software is a plus Basic knowledge of BIR, PEZA,...
- ...We're Hiring: Compliance & Audit Officer! Looking for a role that fosters collaboration, creativity and career growth in a vibrant office environment We got you covered! We are currently on the lookout for Compliance & Audit Officer to join our team at Cloudstaff...
- ...travel. Bring your technical expertise to the team and be a moment maker in the ever-evolving field of Information Technology as a Audit Management Specialist. Visit our careers site to learn more about how your moment matters at Cebu Pacific: CEB Careers Site...
- ...The INTERNAL AUDIT MANAGER is responsible for leading internal audit and enterprise risk management initiatives across multi-brand restaurant operations and head office functions. Reporting directly to the CFO, this role ensures effective governance, regulatory compliance...
- ...Job Summary: Performs duties in relation to internal and external audit function established to examine, evaluate and improve the effectiveness of risk management, internal control and governance process of branches, business centers and support units of Bank located...
- COMPANY PROFILE: A major appliance distributor in the Philippines offering a wide range of products, including refrigerators, air conditioners, televisions, washing machines, microwaves, and other home essentials. The company maintains a strong local preQuezon City22 days ago
- ...Job Summary Provide inputs to the departments planning activities and improvement of audit program Conduct audits of medium to low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures. Identify and gather sufficient, reliable...
775000 $ per day
...POSITION TITLE: Quality Auditing Specialist WORK SETUP: Return to Office OVERALL PURPOSE: Accenture is a trusted, innovative, comprehensive, and experienced partner to leading platform companies. The Trust and Safety offering within Accenture Operations helps...Accenture
San Nicolas, Ilocos Norte25 days ago- ...members who value innovation and collaboration in everything they do! We currently have an exciting career opportunity for an IT Audit Senior Associate to join the team in our Philippines office. CohnReznick is a hybrid firm and most of our professionals are located...
- ...Responsibilities: Execute audit procedures and review financial statements to ensure accuracy and compliance with applicable accounting and auditing standards. Plan and perform audit engagements in coordination with audit managers and partners. Prepare, review...
- ...Engagement Awards 2018. Philippine Best Employer Brand Awards 2019. Find out more on: Requirements The HR Officer – Audit and Administration is responsible for ensuring compliance with company policies, labor regulations, and HR standards through regular...
- ...your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Corporate Audit Officer! What is this role about? The role is responsible for conducting end-to-end audits of the head office and affiliated...
- ...The Internal Audit Manager is responsible for leading and co-leading end-to-end internal audit engagements across operating companies and regions. The role applies a risk-based approach aligned with Global Internal Audit Standards (GIAS) to deliver high-quality audits,...
- ...Job Summary The Audit and Tax Compliance Specialist plays a critical role in managing both group and local audits, ensuring timely and accurate completion of audit processes and tax compliance requirements. This position is pivotal in accelerating the year-end closing...
- ...your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Station Audit Officer! What is this role about? The role will conduct the end-to-end audit of SEAOIL stations to identify variances in their...
- Oversee the Internal Audit function in carrying out the full audit cycle, including risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
Dempsey Resource Management Inc. -Local Direct Hire Employme...
San Juan15 days ago - The Internal Audit Associate performs routine to complex internal audit work. The work involves conducting performance, financial, and compliance audit projects; providing consulting services to the organization’s management and staff; and providing input to development...
840000 Php per year
...For interested applicants, please send your updated resume to ****@*****.*** The Role : The External Audit Manager will oversee audit engagements, ensuring compliance with regulatory standards and delivering high-quality audit services to clients. Lead and...
