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- ...Job Title: Audit Manager (US) Work Setup & Schedule: ~ Hybrid (10PM-7AM) Job Overview: The Experienced Audit Manager is responsible for all areas of an attest engagement, including planning, execution, supervision, and completion. The Experienced Audit Manager...
- 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 of the Head of Audit 1. Manage, assign, train and monitor all audit personnel on timely correctness of delivery and... ...and formalizing validated complaints and cases to the board of directors for final disposition of cases brought about by the HR 10. To...
- ...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...
- ...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...
- ...operations remain robust and compliant during this exciting growth phase, we are hiring a Jr. Internal Auditor to support the Internal Audit Manager in evaluating the effectiveness of our internal controls, risk management, and governance processes. The role will assist in...
- ...TIERRA HOMERES AND PARTNERS, CPAs is a general professional partnership providing services in auditing, assurance, taxation, and management consultancy. Established in 2016, our firm is accredited by the Board of Accountancy and the Bureau of Internal Revenue. With over...
- ~ Perform risk-based internal audits, including financial, operational, compliance, and special investigations as directed. ~ Conduct detailed testing of controls to evaluate their adequacy and effectiveness; assess the reliability of financial and operational data....
- ...JOB DESCRIPTION: Oversee the Internal Audit function in carrying out the full audit cycle, including risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations...
- ...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...
- ...produce innovative and impactful results. Job title: Creative Director - Copy Role: Freelancer Duration: 3-4 months Location... ...and creativity. To manage, supervise, review and audit the work of copywriters and community managers to ensure the creative...
- ...Responsibilities Execute the internal controls testing plan focused on improving DITO's financial reporting processes. Perform independent audits covering store collections, store operations, petty cash and revolving funds, and other relevant audit areas. Prepare audit and...
- ...and on LinkedIn and Twitter (X). Senior Auditor, Internal Audit Location: ADI Global Business Services (ADBGC), Taguig City... ...of Industry and Security and/or the U.S. Department of State - Directorate of Defense Trade Controls. As such, applicants for this position...
- ...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...
- ...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. East West...
- ...Job Title: Finance Tax Director Department: Finance Reports To: Chief Financial Officer Location: Taguig / Hybrid Employment... ...including direct and indirect taxes, tax planning, compliance, audit defense, transfer pricing, and tax risk management. This role...
- ...Description Assist with the planning and execution of audit engagements. Conduct audits of financial statements and internal controls. Evaluate accounting systems and methods for efficiency and compliance. Prepare clear and concise audit reports for management...
- ...conduct of the engagement in consultation with the engagement partner; exercise direct responsibility over the on-the-job training of audit seniors and associates. Meet the profession's and the Firm's technical standards as established in current professional...
- ...take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: Job Description: POS Audit Analyst Job Summary: We are seeking a skilled and experienced professional for the POS Audit Analyst role. In this position...
- At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They...
- ...Job Summary ~ Assists the Division and Department Head in the execution of the unit's annual audit plan through the conduct of examination and evaluation of assigned units of the Bank and/or its subsidiaries' various processes and functions to determine the adequacy...
- Engagement Leadership · Lead and manage a team of audit professionals, including senior and staff members, in planning, executing,... ...Audit Planning and Strategy · Collaborate with partners and directors to develop comprehensive audit strategies and plans that address...
- ...JOB SUMMARY: Leads a team of IT auditors responsible for auditing information systems, platforms, and operating procedures in accordance with established bank's policies and procedures for efficiency, accuracy and security. Contributes in the planning, performance...
- ...ROLE TITLE Program Director (Client & Delivery Lead) REPORTING TO: Managing Partner Head of Growth ABOUT LEAPOUT LeapOut... ...early with options and recommendations Maintain strong audit-ready documentation, approvals, and sign-offs Communication...
- ...The Facilities & Real Estate Director leads the end-to-end facilities strategy for Foundever, aligning infrastructure, workplace standards... ...coordination of facilities support for site activities, audits, client visits, and business-critical events. Business Continuity...
- ...Quality, Health and Safety, Environment and Energy (QHSEE) policies and procedures Oversee the implementation of QHSEE through auditing, training, incident investigation, QHSEE Policies and Procedures and methods designed to drive the organization's QHSEE culture and...
- ...Job Description: Our company purpose is to help our clients achieve financial security and live healthier lives. Internal Audit (IA) delivers value to the company through assurance, insights and partnerships. This is accomplished through the execution of high...
- ...profitability. Collaborate closely with functional head and c-suite leaders The Successful Applicant A Successful Finance Director Should Have at least eighteen years experience in finance comprehensive background in finance business partnership or...
- ...Evaluates adequate and effective internal controls across departments (operation audit & compliance audit). Assists departments in updating internal polices, procedures and controls. Identifies gaps and areas for improvement and make recommendations. Reviews/approves...
- ...Possesses basic knowledge of business processes and IT-related risks and controls. Demonstrates the ability to design and execute audit procedures based on control objectives and identified risks. Capable of evaluating the adequacy and effectiveness of internal...