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- ...Description: Responsible for assisting the Audit Manager in the implementation of audit programs and plans and responsible in conducting financial and systems and compliance audit reviewing and evaluating systems and procedures. Duties and Responsibilities:...
- ...Description: The Internal Audit Assistant shall report to the Chief Operating Officer and is responsible for the conduct and performance of inventory audit which includes the following Verification of physical count Checking of inventory records...
- ...related experience With SAP background an advantage Has exposure in all facets of Accounting, Credit & collection, Marketing, Auditing Can prepare detailed account analysis, forecasts & accurate financial information Preference will be given to candidates who...
- ...We're looking for an Assistant Audit Manager at MBPS. In this role, you are accountable for planning, executing and/or leading and completing audit projects (including key risk audits, key risk reviews, consulting, investigations and other special projects). The candidate...
- ...Job Title: Assistant Internal Audit Lead Location: BGC, Taguig, PH (Hybrid) What Will Your Main Responsibilities Be Responsible for assigned work (audits, special projects) Carry out the annual internal audit plans to identify internal control weaknesses and...
- ...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...
- ...Key Responsibilities: The IT Audit Associate Manager will assist in the planning and coordination of engagements and its continuous oversight until completion for the accounts assigned. Responsible for providing technical guidance and other needed support to less...
- ...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...
- ...providing independent and objective assurance to the Board and the Audit Committee on the adequacy and effectiveness of the internal... ...the business, the BA team is looking to hire an Internal Audit Assistant Manager in Manila, Philippines. Key Responsibilities Assist...
- ...seamless integration of Apple products and services. Role Description The objective of this position is to analyze data, identify audit findings, and recommend improvements to service processes to increase efficiency and ensure compliance with Apple and Mobilecare...
- ...Job Summary: The Assistant Audit Manager will play a key role in strengthening SMPC's internal audit function. He/She will assist the Internal Audit Head and Chief Audit Executive in conducting assurance and consulting engagements, specifically in the areas of governance...
- ...Job Summary: The Assistant Manager for Internal Audit plays a key role in supporting the internal audit function within the organization. This position involves assisting in the development and execution of audit plans, conducting audits, and providing recommendations...
- ...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...
- ...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...
- ...accounting, and the objectives, standards, and procedures of auditing. Review work output produced by staff and ensure that audit... ..., people and the communities. Additionally, Manager / Assistant Manager / Senior Associate across our Firm are expected to:...
- ...Accounting Assistant Manager is responsible in ensuring organizations' financial records remain accurate while meeting reporting deadlines... ...tax returns, schedules, and payments Manage tax planning, audits, assessments, and reconciliations Coordinate with external...
- ...Department AML Audit & Compliance Employee Type Probationary Job Responsibilities Oversee the implementation and enhancement of the AML Compliance Program in alignment with AMLA and its IRR as well as to orders and issuances of its regulators, AMLC and PAGCOR...
- ...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...
- ...About the Role: The Internal Audit and Enterprise Risk Management Assistant Manager will be responsible on overseeing, leading and guiding the team on the Internal Audit engagements. In charge of the high-level planning, supervision of fieldwork, and review of audit...
- ...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...
- ...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...
- ...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...
- ...I. Job Purpose The Audit Officer is responsible in ensuring timely and effective execution of the audits and other work assigned. II. Job Duties and Responsibilities ~Assists in the preparation of engagement-specific audit plans and planning documents. ~...
- ...Description: The Audit Staff assists in the conduct of the annual regulatory audit to assess the compliance of Trading Participants (TPs) with the requirements of the Securities Laws. All work and deliverables are subject to the Standard Review and Approval...
- ...Level Manager Job Description & Summary The role of an audit manager is to perform high level review of audit procedures performed... ...staff performance and discusses points for improvement 4. Assist engagement leader in planning, execution and completion...
- ...Description Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvement Document... ...inquiries, complying with auditing standards, reporting fraud, and assisting in investigations. Benefits Government mandated benefits...
- ...Engagement & Client Management Plan, scope, and manage IT audit and assurance engagements Develop staffing and activity plans... ...Management Supervise, mentor, and evaluate staff performance Assist in recruitment and staff development Support proposal preparation...
- ...Job Description Oversee the Internal Audit function in carrying out the full audit cycle, including risk management and control... ...of company assets against losses of all kinds. Recommend and assist in formulating policies, systems, procedures, and regulations to...
- ...# To assist the Internal Audit Head in managing the San Miguel Foods Internal Audit responsible for providing independent, objective assurance and consulting activities relating to financial, operations, tax compliance, computer audit services, and other non-traditional...
- ...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...