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- The Internal Audit Associate performs routine to complex internal audit work. The work involves conducting performance, financial, and compliance audit projects; providing consulting services to the organization’s management and staff; and providing input to development...
- ...Responsibilities: Execute audit procedures and review financial statements to ensure accuracy and compliance with applicable accounting and auditing standards. Plan and perform audit engagements in coordination with audit managers and partners. Prepare, review...
- ...building with top facilities and a great work environment. If you're looking to start your accounting , bookkeeping , or auditing career, you're in luck! We need someone accurate, fast, committed, and capable to work with our NZ, AU, or UK-based clients. We...
- ...For interested applicants, please send your updated resume to ****@*****.*** The Role : As an IT Audit Senior Associate, you will play a crucial role in assessing and enhancing the effectiveness of our IT controls and processes. You will work closely with various...
- ...Audit Manager Location: Makati Work Setup: Hybrid (3 days onsite, 2 days work from home) Work Schedule: Monday to Friday Job Summary The Audit Manager is responsible for leading and overseeing audit engagements from planning through completion...
- ...Audit Staff Location: Makati / Cebu Work Setup: Hybrid (3 days onsite, 2 days work from home; full onsite during busy season) Work Schedule: Monday to Friday Job Summary The Audit Staff supports audit engagements by performing assigned audit...
- ...Role Overview The IT Audit Manager is responsible for leading the delivery of IT audit engagements, including the design and implementation of IT control frameworks and the preparation of service organization control (SOC) reports. This role involves managing client...
- 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...
- ...We are looking for an Internal Audit Officer who will be responsible for leading internal audits and ensuring the company’s financial records, systems, and processes are accurate, compliant, and efficient. This role focuses on identifying risks, improving internal...
- ...our mission? Job Description After receiving proper training/mentoring, you will be expected to: Create and update Audit Protocols: in collaboration with technical team Minimize the protocol edition time by using the most efficient method, ensure they meet...
- ...Our client, a global professional services organization, is seeking an experienced IT Audit Senior Manager to lead digital assurance and technology risk initiatives. This role focuses on providing independent assessments of IT controls, governance frameworks, and digital...
- ...External Audit Manager (HYBRID) Makati | Hybrid | Monday to Friday | 3 RTO Job Description: We are seeking a highly experienced and results-driven External Audit Manager to lead audit engagements, manage client relationships, and oversee audit teams within...
- ...IT Audit Manager (Hybrid) Makati | Hybrid | Monday to Friday | 3 RTO Job Overview We are looking for an experienced and strategic IT Audit Manager to lead and manage IT audit engagements, ensuring strong governance, risk management, and compliance across...
- ...External Audit Specialist (Hybrid) | URGENT CEBU | Hybrid | Monday to Friday | 3 RTO Job Description: We are looking for a detail-oriented and highly motivated External Audit Specialist to join a professional services firm. The successful candidate will play...
- ...we’re shaping the future—one responsible build at a time through this link . What you’ll do • Lead and support BIR & LGU audits • Ensure compliance with local and national taxes (Income Tax, VAT, WHT, etc.) • Conduct tax health checks and improve controls...
1140000 Php per year
...8 AM - 5 PM Qualifications: • A degree holder: graduate of BS Accountancy • Must be CPA • Must have 6 years of external audit experience (local/international) • With at least 2 years of people management experience (Lead, Supervisor, or Assistant Manager level...- ...field of Information Technology Risk and Compliance services. Job Description IT Control Attestations Work directly with IT Audit Managers and clients to gain an understanding of the client’s IT systems, infrastructure, and control environment Apply that...
- ...Key Responsibilities: Lead and manage external audit engagements from planning to completion. Supervise, mentor, and provide guidance to audit staff and senior associates. Review audit workpapers, financial statements, and reports for accuracy and compliance...
400000 - 600000 Php per year
...Position summary: The Audit Assistant will work remotely and report directly to the Assistant Auditor. The role involves supporting the audit team with various tasks related to financial audits, compliance audits, and internal audits. Responsibilities: Assist...Remote job- ...The INTERNAL AUDIT MANAGER is responsible for leading internal audit and enterprise risk management initiatives across multi-brand restaurant operations and head office functions. Reporting directly to the CFO, this role ensures effective governance, regulatory compliance...
- ...External Audit Senior Specialist (HYBRID) Makati | Hybrid | Monday to Friday | 3 RTO Job Description: We are seeking an experienced and driven External Audit Senior Specialist to join a professional services firm. This role is ideal for someone who can lead audit...
- ...Summary/Objective: As an Audit Senior Accountant, you will be responsible for performing and leading the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards. The Audit Senior...
- ...become a Heartists, and let your heart guide you in this world where life beats faster. Job Description Responsible to audit and verify all revenue transactions, record them and prepare daily and monthly sales and other reports for management according to hotel...
- ...MANPOWER REQUEST: 1. Incident Case Management Centralize Reporting: Act as the first point of contact for Customer Experience audit team; prepares/reviews Incident Reports. Fact-Finding: Conduct objective "triage" on incident reports to ensure they are backed...
775000 $ per day
...POSITION TITLE: Quality Auditing Specialist WORK SETUP: Return to Office OVERALL PURPOSE: Accenture is a trusted, innovative... ...• Risk Assessment: Capability to assess the potential risks associated with various types of content. • Data Analysis: Basic data analysis...Accenture
San Nicolas, Ilocos Nortea month ago- ...We are seeking an experienced IT Audit professional to lead and deliver assurance engagements focused on IT controls, risk, and compliance across complex client environments. The role involves evaluating IT General Controls (ITGC) and IT Application Controls (ITAC), supporting...
- ...seeking an experienced professional to join our team in the role of Associate . Why join us? Global Custody Corporate Action (CA)... ...designed SLA and query resolutions Ensure compliance with audit requirements by performing audit checks as required by process...
- ...Filipino families. Job Description JOB SUMMARY A Sales Associate is responsible for ensuring the overall performance and smooth... ...the store at all times. Participate in inventory counts and audits when required. Willing to be assigned to a specific store/...
- ...Assist in maintaining accurate inventory levels by reporting discrepancies or shortages. Participate in regular inventory counts and audits. Quality Control: Inspect items for damage or defects before packing. Ensure that items meet quality standards and...
- ...your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Corporate Audit Officer! What is this role about? The role is responsible for conducting end-to-end audits of the head office and affiliated...
