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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...
- ...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...
- ...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...
- ...Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Associate Job Description & Summary At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal...
- ...Industry/Sector Not Applicable Specialism Advisory - Other Management Level Associate Job Description & Summary Job Summary At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements...
- ...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...
- Through following accepted audit practices and principles, the Audit Supervisor shall assist the Audit Officer in managing and supervising audit jobs for the company throughout the planning, fieldwork and reporting phases within specified deadlines. Minimum Qualifications...
- ...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...
- ...Applies digital skills to synthesize and analyze large data sets to distill key findings Shares and contributes to the Corporate Audit's understanding of business processes as input to audit planning, quantifies impact of findings and identifies practical recommendations...
- ...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...
- ...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. Role Summary Responsibilities include, but are...
- ...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...
- ...Role Summary The Internal Audit Manager is responsible for overseeing audit staff, supporting the development of audit strategies, and evaluating internal controls to ensure compliance and strengthen governance. This role plays a critical part in mitigating risks and...
- ...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...
- ...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...
- ...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...
- ...Job Location: Makati City Corporate Title : Junior Officer - Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals to join us in our Makati City site in the role of Audit Officer - Model Validator...
- ...Compensation: $800 - $900 / month Description We're looking for someone great to join our Scraper team! Your primary task is to audit A/B tests via the Company's proprietary software. You will take extreme amounts of initiative and enthusiasm to get stuff done....
- ...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...
- ...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...
- ...will allow you to innovate be challenged and make an impact. Join our team and start your journey today! If you are an INTERNAL AUDIT professional looking for an opportunity to grow Copeland has an exciting opportunity for you! Based in our Manila Philippines...
- ...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....
- ...Were looking for an Assistant Audit Manager at 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 is also...
- ...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....
- ...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...
- ...About the Job Location: Makati City Corporate Title : Audit Officer Corporate Rank: Junior Officer-Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit...
- ...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...
- ...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...