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- Job Description: • Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvement • Document audit findings, prepare comprehensive reports, and communicate results to management. • Collaborate with various departments to develop...
- At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They...
- ...Job Summary: The Audit Supervisor is responsible for overseeing audit engagements from planning to completion, ensuring the accuracy, integrity, and compliance of financial statements and internal controls. This role supervises audit staff, coordinates with clients or...
- ...Not Applicable Specialism Assurance Management Level Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable...
- ...promote sustainable development in the Asia-Pacific region. Organizational Setting and Reporting Relationship The position of Audit Specialist is assigned within the Office of the Auditor General (OAG). You will be based at our Headquarters in Manila, Philippines...
- ...Implementing and leading the activities of the designated audit team Reviewing, preparing and summarizing audit reports Recommending improvements to the performance, integrity and compliance of the AP CSUs' and BUs' financial, operational and/or managerial processes...
- Through following accepted audit practices and principles, the Audit Supervisor shall assist the Audit Officer in managing and supervising audit jobs for the company throughout the planning, fieldwork and reporting phases within specified deadlines. Minimum Qualifications...
- A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. Our clients are often well known brands and many have...
- ...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...
- ...financial statements, timely discussions with the business regarding matters about accounting & financial reporting, and recommendations to audit stakeholders. Your Key Responsibilities : Demonstrate expertise in Philippine Financial Reporting Standards (PFRS), relevant...
- ...& Procedures. Conducts pre-implementation system reviews and evaluating the adequacy and effectiveness of internal controls of audited activities. Recommending improvements to enhance operational efficiencies, reduce costs and safeguard company assets. Facilitating...
- ...DUTIES AND RESPONSIBILITIES # Plan and conduct operational audits, including systems and processes, of the assigned companies according to an annual plan as directed by the Internal Audit Manager. # Develop the audit program of assigned audit work including scope...
- Job Title: Audit Manager Department: Finance Department Work Set Up: Hybrid Reports To: CFO & CEO Job Summary As Dermorepubliqs founding Internal Auditor, you will establish and lead the companys internal audit function from the ground up. This stand-...
- ...with concerned team members insight into the theory and principles of accounting, and the objectives, standards, and procedures of auditing. Review work output produced by staff and ensure that audit procedures are performed in accordance with standards. Identify...
- An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance, procedures, aiming to add value and improve the companys...
- ...To be able to perform the audit of various clients based on the company's standards. Provides assistance in the conduct of an audit engagement. Provides support to the engagement team in achieving quality audit by performing specific tasks in the areas of data analytics...
- ...Assist in conducting audits for financial statements and operational procedures. Prepare and analyze audit documentation and ensure compliance with accounting standards. Collaborate with senior auditors to assess risks and implement audit plans. Participate in...
- ...Job Summary: An Audit Associate participates and contributes to conducting audit activities in accordance with auditing standards, policies, and approved audit program for the engagement. Prepares audit working papers and drafts audit report with audit notes, findings...
- ...Position: Audit Manager Work Setup: Onsite Location: Pasay Schedule: Morning Shift Job Summary The Audit Manager is responsible for leading and executing internal audit engagements across finance, operations, information technology, and enterprise-wide...
- The Internal Audit (IA) Manager works closely with the clients and with his/her Senior Manager and Director. He/she is expected to exercise leadership skills in his / her role as a manager. He/she is responsible for executing internal audit tasks, is expected to adhere...
- ...driving financial inclusion, enabling digital transformation, and building a more connected, digital-first economy. Job Title: IT Audit Officer Location: Makati City Job Type: Full-time Work Set-up: Hybrid Job Description IT Governance & Risk...
- ...Supervise and review audit engagements to ensure compliance with applicable standards. Plan and execute operational and financial audits in accordance with auditing standards. Prepare and present clear and concise audit reports to management. Identify areas of...
- Overview The Internal Audit Officer plays a key role in ensuring the company’s adherence to financial, operational, and regulatory standards. By leading effective audit procedures and offering proactive advisory support, this position strengthens risk management, reinforces...
- ...improving the effectiveness of internal control, risk management, and governance process. Job Responsibilities: Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, audit approach, and any special issues or relevant considerations...
- We're Hiring: Internal Audit Officer Location: Quezon City Are you a detail-oriented professional with a passion for governance and compliance Join our team as an Internal Audit Supervisor and play a key role in strengthening our internal controls and audit processes...
- Qualifications Education : Certified Public Accountant (CPA) Experience : At least three (3) years Trainings : Certified Internal Auditor, BIR Taxation Requirements/ Skills : Good Communication Skills Proficient in Computer Applications (MS Office) & SAP ...
- ...Job Description: Audit Officer (Franchise Operations) Department: Franchising Operations Location: Remote Work Hours: 40 hours/week Overview The Audit Officer is responsible for reviewing and validating weekly franchise store audit reports. This role...
- Trax Inc. provides cloud-based solutions and services to automate and manage freight invoice auditing and payment processing for buyers and sellers of logistics services. The Trax platform enables companies to optimize supply chain performance through greater visibility...
- ...And Responsibilities ~ Ensure awareness and understanding of all company policies and procedures to be used as references in audit activities. Supervise Audit Staff on a daily basis and oversee the completion of their performance evaluations. Assist in the...
- Position : AUDIT MANAGER Salary Range : P 80,000.00 – 100,000.00 Qualifications Education : Certified Public Accountant (CPA) Experience : At least three (3) years Trainings : Certified Internal Auditor, BIR Taxation Requirements/ Skills : Good Communication...