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- ...days onsite per month/quarter) What will make you a great fit: A CPA Has at least five (5) years of work experience in auditing Has experience in reviewing and evaluating tasks of other team members. Has experience in handling and supervising a team....
- ...expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling...
- ...position is open to applicants based in the Philippines only. In the application form, please select your preferred shift: Director, Internal Audit (Business Process & SOX) (Early Shift) - 3:00 AM - 12:00 NN, Tuesday to Saturday Director, Internal Audit (Business...
- ...afterwards (1–2 days onsite per month/quarter) What will make you a great fit: A CPA Minimum of 4–6 years of experience in auditing Philippine's-based clients. Proven track record in managing a portfolio of clients. Strong leadership, interpersonal, and...
- ...Internal Controls : Assist in the development, implementation, and maintenance of strong internal controls over financial reporting. Audit Liaison: Coordinate and manage the external audit process, including preparing supporting documentation and addressing auditor...
- ...achieve this goal. Job Description Supports the Chief Audit Executive (CAE), COE Heads, Senior Audit/Audit Managers in carrying... ...guidance and direction from the Audit Managers/Assistant Director, COE Heads, and CAE in conducting independent and objective audits...
- ...Description: The Audit Staff assists in the conduct of the annual regulatory audit to assess the compliance of Trading... ...SEC Form 30.1, Internal/ Accredited Training Reports, List of Directors, Officers, Agents and Employees, and Employee Movement. 4.Assists...
- ...achieve this goal. Job Description Provide significant support to the Directors and Head of IA in the achievement of IA's functional objectives, as per mandate of the Internal Audit Charter of the Audit Committee of the Board and in accordance with IIA Standards...
- ...position is primarily responsible for overseeing and managing the audit processes within the organization. The position shall oversee... ...quarterly and annual reports to Audit Committee/Board of Directors. # Analyzes critical business processes, evaluates design and...
- ...Audit Manager Location: Clark, Philippines Shift: Monday - Friday; 7:00am to 4:00pm Work Arrangement: Onsite, Full Time... ...requirements of the firm's clients at the direction of the Directors and Managers of the firm Assist with litigation support assignments...
- The Internal Audit (IA) Manager works closely with the clients and with his/her Senior Manager and Director. He/she is expected to exercise leadership skills in his / her role as a manager. He/she is responsible for executing internal audit tasks, is expected to adhere...
- ...JOB DESCRIPTION: The Internal Audit Manager is responsible for leading and co-leading end-to-end internal audit engagements across... ...closely with senior leaders and supports the Internal Audit Director in delivering special reviews, governance updates, and presentations...
- ...Join our dynamic Audit and Advisory Services team and play a vital role in supporting and enhancing governance and risk management... ...conflicts and deal effectively with staff at all levels up to Director or equivalent. Ability to quickly understand business processes...
- ...The Role As an Audit Senior , you will support the delivery of Irish/UK statutory audits and coordinate the execution of global... ...will work closely with Assistant Managers, Managers, Associate Directors, and Partners while also supporting and developing junior team...
- ...Summary: The IT Audit Analyst will perform real-time systems implementation readiness assessments, support SOX 404 compliance,... ...level reporting to Senior Leadership. Assist Audit Managers and Directors with performing value added data analytics utilizing Tableau...
- ...Employee Type Probationary Job Responsibilities The Income Audit Manager is responsible for overseeing the accuracy and... ...reporting and audit processes. Reporting directly to the Assistant Director of Income Audit, this role supports both the Income Audit Manager...
- ...MANDATE: Oversee and manage assigned audit activities and responsibilities. Provide support to the Senior Unit Head in achieving team objectives. Coach and guide auditors to ensure clear understanding of relevant policies and principles. Monitor and support...
- ...provide technical and administrative support to the Associate Director and Vice President & Chief Quality Officer (CQO) in the management... ...Program, specifically in managing and conducting clinical audits, documenting & communicating findings and recommendations, and...
- ...Job Title: Assistant Internal Audit Lead Location: BGC, Taguig, PH (Hybrid) What Will Your Main Responsibilities Be Responsible... ...Principles. Perform ad-hoc audits if requested by Board of Directors and other functions Contribute to the design and development...
- Participates with senior management in Pre- Audit Planning to develop detailed audit plans and programs. Conducts and supervises branch audits, observing the audit program of which travel may require to work during weekends occasionally. Responsible for the timely...
- ...focused services. Build your career with a trusted industry leader. Job Summary Conduct reliable, independent, and objective audits of the Bank's fund management operations to enhance internal controls, strengthen risk management, and support sound governance practices...
- ...passion who believe they can make a difference, we are confident that we can achieve this goal. Job Description Assists the Chief Audit Executive (CAE) and COE Heads in carrying out the ARC's oversight responsibility to the shareholders (by providing reasonable...
- ...Job Description - Director, Operations Department Call Center Operations Reports To Managing Director Employment Type Full... ...Ensure full compliance with all regulations, compliance, and audit reports Required Skills and Experience ~ A minimum of a...
- ...Conducts audit consistent with global standards to ascertain the soundness, adequacy, propriety, and application of controls to ensure the confidentiality, integrity, and availability of business processes, effectiveness and efficiency of systems. The incumbent shall assists...
- ...Description: Duties and Responsibilities: 1. Manages and handles the overall department/sections of Audit. 2. Verifies the accuracy of audit reports that auditors have filed for each branch, and suggests changes, sanctions, and/or penalties in accordance...
- ...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. ~Assists...
- ...providing independent and objective assurance to the Board and the Audit Committee on the adequacy and effectiveness of the internal... ...management across the Group Support the BA Senior Manager and Director in other areas of promoting good governance and risk management...
- ...business conduct. Qualifications Must be a Certified Public Accountant with at least 5 years' experience in rendering external audit services to local and multinational companies. Has prior or current experience as a manager rendering external audit services to...
- QUALIFICATIONS: Education : Certified Public Accountant (CPA) Experience : At least three (3) years Trainings : Certified Internal Auditor, BIR Taxation Requirements/ Skills : Good Communication Skills Attention to detail Analytical thinking Problem Solving Proficient...
- ...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:...