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- ...Implementing and leading the activities of the designated audit team Reviewing, preparing and summarizing audit reports Recommending improvements to the performance, integrity and compliance of the AP CSUs' and BUs' financial, operational and/or managerial processes...
- ...reinforcing professional and technical standards (e.g. tax and audit guidance) the Firms code of conduct and independence requirements... ...business issues from strategy to execution. As a Senior Associate you analyze complex problems mentor others and maintain elevated...
- ...Role Description This is a full-time hybrid role based in Manila, with flexible work-from-home opportunities. As an AC Manila Audit Associate, Senior Audit Associate, or Audit Manager, you will handle day-to-day tasks such as reviewing financial statements, performing...
- ...of accounting and the objectives standards and procedures of auditing to client situations with concerned staff in the process of on... ...matters to our clients people and the communities. Additionally Associates across our Firm are expected to: Demonstrate a strong...
- ...Position Overview Job Title: Auditor Corporate Title: Associate Location: Manila Overview As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent and forward-looking challenger...
- ...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...
- ...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,...
- ...for improvement. Drives the implementation of initiatives to strengthen the overall control environment, based on findings from audits and assessments. Prepares and maintains dashboards and reports in a timely manner for management review. Requirements: Degree...
- ...partner. Provide direct supervision and guidance to Internship Associates. Draft reports tax returns management letters and other... ...Manager: At least 9-10 years of working experience in external audit. Manager: At least 7-8 years of working experience in external...
- ...Industry/Sector Not Applicable Specialism Advisory - Other Management Level Senior Associate Job Description & Summary Job Summary At PwC our people in audit and assurance focus on providing independent and objective assessments of financial...
- ...improving the effectiveness of internal control, risk management, and governance process. Job Responsibilities: Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, audit approach, and any special issues or relevant considerations...
- ...About the Role: As a CBRE Lease Audit Analyst, you will be responsible for conducting reconciliations for small to medium-sized clients to ensure operating expenses follow lease terms. This job is a part of the Lease Administration functional area which focuses...
- ...Job Description K2 Integrity is seeking an internal audit contractor to join our Assurance Services practice. This contractor will be an experienced audit professional with a minimum 5 years' of experience within the financial services industry. The ideal candidate...
- ...For more information, please visit fluenceenergy.com. Job Description About the Role We are looking for a Project Compliance & Audit Lead to oversee compliance and audit readiness for EPC and Renewable Energy projects. This role ensures project delivery teams are...
- ...and ensuring compliance with internal and external regulatory requirements. Responsibilities Plan and conduct cybersecurity audits across infrastructure, applications, networks, and cloud environments. Evaluate internal and external cybersecurity risks and assess...
- ...US AUDIT MANAGER Location : Clark/Cebu/Manila/Tarlac (Onsite) Shift : 9:00 PM - 6:00 AM PHT Experience Required: Minimum 7+ years' experience in progressive audit experience & 5+ years of managing a team. Unlock your potential! At TOA Global, we have a deep...
- At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build...
- ...company we are today. By joining us as an Analyst II Freight Audit and Payment you will support the logistics team with data mining... ...Operations. ~ Working knowledge of shipping logistics and associated documentation regulations and terminology. ~ Basic understanding...
- ...engagement in consultation with the engagement partner; exercise direct responsibility over the on-the-job training of audit seniors and associates. Meet the professions and the Firms technical standards as established in current professional pronouncements and Firm...
- ...design and implementing of processes to ensure tasks are documented and to mitigate risk exposure Assist with internal and external audit programs Assist with management information reporting and KPI tracking, including the successful delivery against relevant KPIs....
- ...energy needs of today while advancing a cleaner energy tomorrow. About the Role We have an exciting opportunity for a Statutory Audit Analyst . This role will be based in 6750 Building Makati City Philippines. Responsibilities include but are not limited to...
- ...Applies digital skills to synthesize and analyze large data sets to distill key findings Shares and contributes to the Corporate Audits understanding of business processes as input to audit planning quantifies impact of findings and identifies practical...
- ...growth. Role Description We are seeking a full-time Associate Accountant to join our team in Manila. This is a hybrid role,... ...general ledgers, and assisting with tax compliance and audits. Additionally, the role will include supporting billing processes...
- ...Senior Manager Job Description & Summary At PwC our people in audit and assurance focus on providing independent and objective... ...controls cyber security measures data and AI systems and their associated governance to help organisations and their stakeholders build trust...
- ...want to go. Position Responsibilities: Accountable for executing large complex and sensitive projects of all types (key risk audits systems development audits investigations and other special projects) and the delivery of high quality professional cost-effective...
- ...project management skills. ~ Amenable work onsite on daily basis and do field work as needed. RESPONSIBILITIES: Perform audit functions as individual contributor. Conduct financial and operational audits in accordance with SOX requirements and annual...
- ...communicate equity-related updates to plan participants. Prepare recurring and ad hoc reports for client stakeholders, including audit and regulatory reporting. Manage relationships with external equity administration platforms and vendors. Support Section 16 filings...
- ...Systems. Ensure rigorous and accurate documentation management in purchasing systems (e.g., SAP, Ariba), supporting compliance and audit readiness. Process Improvement. Initiate, lead, and drive cross-functional process improvements and cost management initiatives consistent...
- ...checks all encoded OS for checking and validation. Monitors and checks the encoded Consignment Indicative Sales against the actual/audited CSR. Make the necessary Consignment Credit Note to reverse the indicative sales and encodes the actual CSR. Maintains...
- ...About the Job Location: Makati City Corporate Title : Senior Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals to join us in Makati City in the role of Audit Section Head - Head Office....