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- ...MGM & Co. is an Auditing and business advisory firm located in Makati. We are dedicated to providing high-quality professional services tailored to our clients' specific needs. Our experienced team of auditors consists of highly qualified Certified Public Accountants...
- ...~ Bachelor's Degree area in finance, accounting or business administration. ~5 Years of hands-on experience in accounting or auditing ~3 years' experience in supervisory or managerial level ~ Strong background and knowledge of business processes and business systems...
- ...The Audit Manager is primarily responsible to provide guidance and expertise to professional staff and participate in the conduct of a wide range of assurance services, with a particular focus on complex and specialized issues, including audits, controls reviews, remediation...
- ...promote sustainable development in the Asia-Pacific region. Organizational Setting and Reporting Relationship The position of Audit Officer is assigned within the Office of the Auditor General (OAG) . You will be based at our Headquarters in Manila, Philippines....
- ...something better. To be part of Team Maya is to be Bolder for Better. Description Overview: The Operations Onboarding Audit, & Compliance Specialist is the primary point of contact for Operations and a support for the Businesses (e.g. Trade & Agent Network...
- ...Job Description Role Summary The Audit Manager partners with the Senior Manager and Audit Partner to lead the end-to-end delivery of financial audits and assurance services. This role is responsible for the planning, execution, and completion of engagements for...
- ...Your Role The Digital Audit Officer supports the Head of Technology & Digital Audit in driving, overseeing Digital Investigation and managing Analytics to transform and innovate the audit review process for operational efficiency. Your Impact Assist in developing...
- ...Job Description Job Summary : The Internal Audit Supervisor is responsible for overseeing audit planning, fieldwork, and reporting, ensuring that audit findings and recommendations are communicated effectively to management. This role includes supervising and mentoring...
- ...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...
- ...About The Job Location: Makati City Corporate Title: Audit Officer Work Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Officer. Your dream. Our focus. East West...
- ...Title: Internal Audit Intern Are you ready to unleash your potential At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact...
- 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...
- ...Your Role The IT Audit Officer implements the approved Annual Audit Plan designed to evaluate and enhance the IT risk management, control and governance processes in order to assist the Management achieve its corporate goals. Your Impact Completes assigned audit...
- ...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...
- ...Description Assist with the planning and execution of audit engagements. Conduct audits of financial statements and internal controls. Evaluate accounting systems and methods for efficiency and compliance. Prepare clear and concise audit reports for management...
- ...Job Summary The Internal Audit Specialist is responsible for executing risk-based financial, operational and compliance audits. Performs end-to-end audit activities — planning, testing, reporting and follow-up — and delivers practical, prioritized recommendations to strengthen...
- ...sustainable development in the Asia-Pacific region. Organizational Setting and Reporting Relationship The position of Associate Audit Officer is assigned within the Office of the Auditor General (OAG) . You will be based at our Headquarters in Manila, Philippines....
- 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...
- .../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...
- ...Evaluates adequate and effective internal controls across departments (operation audit & compliance audit). Assists departments in updating internal polices, procedures and controls. Identifies gaps and areas for improvement and make recommendations. Reviews/approves...
- ...handling to ensure compliance with company policies, client requirements, and regulatory standards. The role involves conducting call audits, providing feedback to agents, identifying performance gaps, and supporting continuous improvement in service quality, customer...
- ...awaits you at Alpha Iota! What would you be doing: Compile data and assist with report preparation Conduct financial audits to assess financial records accuracy completeness and compliance. Review internal controls and financial processes to identify...
- ...Were 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 a Compliance & Audit Officer to join our team at Cloudstaff,...
- ...JOB DESCRIPTION: 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...
- ...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...
- ...A Chief Audit Executive position has become available at a company known for its flexible working opportunities. The organization is renowned for its commitment to innovation and fosters a culture that values creativity, collaboration, and forward-thinking. CHIEF AUDIT...
- ...Job Summary ~ Assists the Division and Department Head in the execution of the unit's annual audit plan through the conduct of examination and evaluation of assigned units of the Bank and/or its subsidiaries' various processes and functions to determine the adequacy...
- ...The Role As an Audit Senior , you will support the delivery of Irish/UK statutory audits and coordinate the execution of global audits through the client international network. You will work closely with Assistant Managers, Managers, Associate Directors, and Partners...
- ...The Audit Head provides independent and objective assurance to the Board and Executive Management on the effectiveness of governance, risk management, and internal controls. This role leads enterprise-wide audit activities, identifies strategic and operational risks, and...
- ...operations remain robust and compliant during this exciting growth phase, we are hiring a Jr. Internal Auditor to support the Internal Audit Manager in evaluating the effectiveness of our internal controls, risk management, and governance processes. The role will assist in...