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- ...Key Accountabilities Conducts different types of audits (e.g. compliance audits, financial, operations/quality audits) of ATI and... ...control matters. Conducts fraud investigations, as necessary Assists in the preparation of the annual internal audit plan...
- ...Job Description Join a Leading Audit & Consulting Firm in the Philippines Be part of a firm recognized for decades of trusted... ...and international clients. About the Role The Audit Assistant Manager supports the management and execution of audit...
- ...Skills Candidate must possess a Bachelor's degree in Internal Auditing/ Accountancy/ Finance/ Business Administration Proven work... .... Willing to do field work. Duties & Responsibilities Assist the internal Audit Supervisor in the review of documents for all...
- ...This is a remote position. In this role, the Jr Accounting Assistant provides vital support to our client by performing overall accounting duties through processing the available financial information in the cloud-based accounting systems of the client. The Jr...
- ...This is a remote position. Audit & Assurance Assistant (AU Client WFH Philippines) Work Setup: Full-time Remote PH-based Schedule: MondayFriday 6:30 AM3:30 PM PHT Salary Range: Php 50000 About the Role We are looking for an experienced Audit & Assurance...
- ...The Audit Manager is primarily responsible to provide guidance and expertise to professional staff and participate in the conduct of... ...including audits, controls reviews, remediation projects, and assistance with the firm and regulatory compliance. Detailed Job Description...
- ...Job Description Overview The Manager / Assistant Manager for Internal Audit and Enterprise Risk Management (IA & ERM) will be responsible for overseeing and guiding the team in executing internal audit engagements. This role involves high-level planning supervision...
- ...Better. Description Overview: The Operations Onboarding Audit, & Compliance Specialist is the primary point of contact for... ...reports as required by key stakeholders and regulatory bodies Assist/monitor completion of Operations periodic risk and control self-...
- ...Job Description Role Summary The Audit Manager partners with the Senior Manager and Audit Partner to lead the end-to-end delivery... ...in accounting standards. Business Development: Assist Partners in drafting proposals and pursuing new opportunities with...
- ...Your Role The Digital Audit Officer supports the Head of Technology & Digital Audit in driving, overseeing Digital Investigation and... ...review process for operational efficiency. Your Impact Assist in developing digital strategy and roadmap. Design analytics...
- ...Job Description Job Summary : The Internal Audit Supervisor is responsible for overseeing audit planning, fieldwork, and reporting... .... Additionally, the supervisor coordinates follow-up actions, assists with special audits and fraud investigations, and implements complex...
- ...MANDATE: Oversee and manage assigned audit activities and responsibilities. Provide support to the Senior Unit Head in achieving... ...and the Audit Manual. KEW DUTIES AND RESPONSIBILITIES: Assist the Senior Unit Head in assigning and scheduling auditors for specific...
- ...Setting and Reporting Relationship The position of Associate Audit Officer is assigned within the Office of the Auditor General (... ...Headquarters in Manila, Philippines. You will report to the Assistant Auditor General and Principal Audit Officer. Your Role As...
- ...JOB DESCRIPTION: Oversee the Internal Audit function in carrying out the full audit cycle, including risk management and control... ...company assets against losses of all kinds. 6. Recommend and assist in formulating policies, systems, procedures, and regulations to...
- ...~ 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...
- ...exercise direct responsibility over the on-the-job training of audit seniors and associates. Meet the profession's and the Firm's... ...At least 7-8 years of working experience in external audit. Assistant Manager: At least 4-5 years of working experience in external audit...
- ...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...
- ...Job Summary The Internal Audit Specialist is responsible for executing risk-based financial, operational and compliance audits. Performs... ...remediation plans, present findings to business leaders and assist in change implementation where necessary. Ensure working papers...
- ...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...
- ...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...
- ...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...
- ...Conducts audit consistent with global standards to ascertain the soundness, adequacy, propriety, and application of controls to ensure... ...processes, effectiveness and efficiency of systems. The incumbent shall assists the Principal Auditor and/or Senior Internal Audit Manager in...
- ...careers. Heres what 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...
- ...Role The Audit Specialist (Internal Auditor) supports Unibank's audit department in ensuring compliance with regulations, governance... ...risk management and control processes systematically. They assist Audit Team Leaders by: Assessing risk management and control...
- ...The Role As an Audit Senior , you will support the delivery of Irish/UK statutory audits and coordinate the execution of global... ...through the client international network. You will work closely with Assistant Managers, Managers, Associate Directors, and Partners while...
- ...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...
- ...Were Hiring: Compliance & Audit Officer! Looking for a role that fosters collaboration, creativity and career growth in a vibrant... ...opportunity to be involved in other areas of the business, such as assisting in energy consulting / analysis and other technical tasks....
- ...Graduate of 4-year bachelors degree in Accountancy, Internal Audit, Business, Economics, or other related disciplines. At least... ...measures, and required data relevant to audit being performed. Assists Internal Audit Officers in developing and updating the audit programs...
- The Audit Staff is responsible for conducting audits, preparing financial reports, and ensuring compliance with internal policies and... ...the accuracy of financial records and operational procedures. Assist in planning and executing internal/external audit procedures....
- ...Job Summary Develops and deploys continuous auditing projects according to plan, and services ad hoc analytic requests (extraction,... ...visualization etc.) as required by different audit engagement teams. Assists the Audit Data Analytics Unit Head in identifying data...