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- ...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...
- ...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...
- ...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...
- ...conduct of the engagement in consultation with the engagement partner; exercise direct responsibility over the on-the-job training of audit seniors and associates. Meet the profession's and the Firm's technical standards as established in current professional...
- ...Responsibilities Execute the internal controls testing plan focused on improving DITO's financial reporting processes. Perform independent audits covering store collections, store operations, petty cash and revolving funds, and other relevant audit areas. Prepare audit and...
- 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...
- ...take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: Job Description: POS Audit Analyst Job Summary: We are seeking a skilled and experienced professional for the POS Audit Analyst role. In this position...
- ...JOB SUMMARY: Leads a team of IT auditors responsible for auditing information systems, platforms, and operating procedures in accordance with established bank's policies and procedures for efficiency, accuracy and security. Contributes in the planning, performance...
- 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...
- This is an exciting opportunity for you to step into a pivotal Audit Supervisor role within one of the Philippines' most respected manufacturing organizations. If you are looking for a role where your expertise is valued and your contributions truly matter, this could be...
- ...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...
- ...Requirements & Skills Candidate must possess a Bachelor's degree in Internal Auditing/ Accountancy/ Finance/ Business Administration Proven work experience as an Internal Audit staff for 0-2 years. Fresh graduates are welcome to apply. Experience in the food...
- 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...
- ...Department URC Internal Audit 1 Employee Type Probationary Internal Audit Associate Grow Beyond UR Job with URC! Create UR journey in a workplace where your growth goes beyond UR job. Thrive in an environment filled with fun, collaboration, and fulfillment...
- ...Professional License (If applicable): CPA (advantage but not required) Age: 25 YRS - 30 y.o Job Description: Supervise and guide all Audit Staff during audit of business operations, manufacturing processes, finances, field work and audit reporting with emphasis in the...
- ...an organization that values progress and innovation. Role Description This is a full-time on-site role for an Internal Audit Officer located in Metro Manila. The Internal Audit Officer will be responsible for preparing and reviewing audit reports,...
- ...Description Supports the Senior Audit Associate on multiple audit engagements, which include planning, executing, directing and completing financial audits. Principal Responsibilities Assists the Audit Manger performing and documenting substantive audit...
- ...ensures a company's local operations comply with internal policies, financial regulations, and best practices by conducting risk-based audits, reviewing transactions, identifying discrepancies, evaluating controls, and reporting findings to management, aiming to protect...
- ...Department Internal Audit Employee Type Probationary Job Responsibilities Responsible for independently assessing NUSTAR Resort & Casino's adherence to PAGCOR regulations, AMLC requirements, CIRR provisions, and the company's MTPP. The role focuses solely...
- 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...
- ...Job description: The Sr. Audit Manager will be responsible for overseeing external audit engagements, managing client relationships, and leading audit teams to deliver high-quality audit and assurance services. This role requires strong technical expertise in auditing...
- ...Understand the Company's operations, policies and processes, standards and systems, etc. and apply understanding in the development of audit plan and company-wide risk assessment. ~ Develop and execute an annual risk-based audit plan. ~ Plan, conduct and/or...
- ...The position is primarily responsible for overseeing and managing the audit processes within the organization. The position shall oversee the independent appraisals for branch sales, evaluate business processes and assess the information security controls. The position...
- ...The Audit Officer is responsible in assisting the Internal Audit Management in the development and full execution of an annual audit plan within his or her section. The AO is likewise responsible in performing audit engagement through personal execution of audit procedures...
- ...CLIENT: A confidential commodity/industrial company POSITION: INTERNAL AUDIT HEAD WORK ARRANGEMENT: Monday to Friday | Full-time Onsite JOB LOCATION: Ortigas Center, Pasig City JOB SUMMARY: Plan, execute, and oversee internal audits across all...
- ...Job Title: Senior Audit Associate We're excited to be partnering with Grant Thornton to grow their dedicated team in the Philippines that will be supporting seamless execution of services for their clients. We welcome applications from experienced auditors and...
- Job Description: The Internal Audit Head ensures the organizations operations, financial controls, IT systems, and business processes comply with internal standards and regulatory requirements. Qualifications: Bachelors degree in Accounting, Finance, Business Administration...
- ...JOB SUMMARY: # The Internal Audit Head is responsible for providing independent, and objective assurance, advisory, and risk-based audit services to Belle Corp and its subsidiaries. # Lead the Internal Audit Team, develop the annual audit plan, and maintain a strong...
- .../Sector Consumer Specialism Assurance Management Level Manager 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...
- ...Job Title: Audit Manager (US) Work Setup & Schedule: ~ Hybrid (10PM-7AM) Job Overview: The Experienced Audit Manager is responsible for all areas of an attest engagement, including planning, execution, supervision, and completion. The Experienced Audit Manager...