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- ...who value innovation and collaboration in everything they do! We currently have an exciting career opportunity for an IT Audit Senior Associate to join the team in our Philippines office. CohnReznick is a hybrid firm and most of our professionals are located...
- ...promote sustainable development in the Asia-Pacific region. Organizational Setting and Reporting Relationship The position of Associate Audit Officer is assigned within the Office of the Auditor General (OAG) . You will be based at our Headquarters in Manila,...
- ...partner. Provide direct supervision and guidance to Internship Associates. Draft reports, tax returns, management letters, and... ...accounting, and the objectives, standards, and procedures of auditing. Review work output produced by staff and ensure that audit...
- ...Industry/Sector Not Applicable Specialism Assurance 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...
- ...Industry/Sector Not Applicable Specialism Assurance 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 statements...
- ...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...
- ...Job Summary Ensures the timely and effective execution of the audits and other works assigned; manages the projects, functions,... ...if assigned as Team Lead. ~ Supervises and coaches Audit Associates, if assigned as Team Lead. ~ Reviews audit findings and recommendations...
- ...Must be a Certified Public Accountant With managerial capacity and has sufficient training/experience in Internal Auditing Knowledge in Insurance Auditing is an advantage At least 3-5 years related work experience Requirements: Skills...
- The Audit Specialist is responsible in implementing and leading the activities of the designated audit team; review, prepare and summarize audit reports; and recommend improvements to the performance, integrity, and compliance of the company and BUs financial,...
- ...something better. To be part of Team Maya is to be Bolder for Better. Description Overview: The Operations Onboarding Audit, & Compliance Specialist is the primary point of contact for Operations and a support for the Businesses (e.g. Trade & Agent Network...
- ...Responsibilities Assists the Audit Manager in managing audit engagements. Prepares the preliminary audit report and conducts entrance and exit meeting with the auditee. Prepares the final audit report submitted for the review and approval of the IA Manager...
- ...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...
- ...promote sustainable development in the Asia-Pacific region. Organizational Setting and Reporting Relationship The position of Audit Officer is assigned within the Office of the Auditor General (OAG) . You will be based at our Headquarters in Manila, Philippines....
- ...strategic Information Technology processes, project governance, application implementation, data integrity, cyber security, and accounting/audit. Job Description To really stand out and make us fit for the future in a constantly changing world, each and every one of us...
- ...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 prepared...
- ...promote sustainable development in the Asia-Pacific region. Organizational Setting and Reporting Relationship The position of Audit Specialist (Information Systems) is assigned within the Office of the Auditor General (OAG). You will be based at our Headquarters in...
- ...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,...
- ...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...
- ...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...
- The Internal Audit Officer supports the Internal Audit Manager in planning, executing, and reporting audit engagements across the Bank. The role ensures compliance with internal policies, regulatory requirements, and best practices, while helping strengthen governance,...
- ...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...
- ...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 processes to identify...
- We begin with dreams. Dreams drive our motivation. Dreams are our future. The worlds dreams peoples dreams our dreams. Our passion creates ideas that make dreams come alive. Technology and products that were only dreams become reality. All for dreams. Dreams challenge...
- ...The Internal Audit Manager is responsible for leading and co-leading end-to-end internal audit engagements across operating companies and regions. The role applies a risk-based approach aligned with Global Internal Audit Standards (GIAS) to deliver high-quality audits...
- ...The Technical Audit Specialist is responsible for conducting audits on engineering and construction activities ensuring compliance with company standards safeguarding assets and verifying the integrity of technical specifications and construction quality. Under the supervision...
- ...High personal and professional standards of work. Keen eye for high standards. RESPONSIBILITIES: Conduct monthly audits on discounting culture and packages. Send compliance notices to clubs/franchisees (NTE, NTC, REM, etc.) Monitor RODs via CRM and...
- ...Key Accountabilities Conducts different types of audits (e.g. compliance audits, financial, operations/quality audits) of ATI and its affiliates' systems, processes, operations, functions and activities Prepares budgeted time for each audit project/engagement...
- ...Shift Industry: Global Accounting Firm About the Job: We are looking for an experienced and strategic Risk & Regulatory IT Audit Senior Manager to join our clients team and lead IT audit and assurance this role you will act as a trusted advisor to clients...
- ...All staff working in your area of responsibility understand the Companys Code of Conduct and Business Integrity Policy and associated procedures. ~ Compliance risks associated with your area of responsibility are understood and managed effectively ~ Appropriate...
- ...About the Audit Group Join Manulifes Audit and Advisory Services team where we work with management to strengthen risk controls and organizational resilience. We provide clear insightful reports to senior management and the Board supporting excellence accountability...