Get new jobs by email
- ...The Audit Director assumes full responsibility for performing fieldwork on audit or review engagements with minimum supervision. Trains and supervises audit associates and associates assigned to engagements. Helps implement accounting systems for new clients. Ensures...
- ...Job Title: Finance Audit Director Position Summary: We are seeking a highly experienced Finance Audit Director to lead and oversee audit activities across multiple regions, including the US, Australia, and the UK. This role will drive audit strategies, ensure...
- ...Job Title: Director – Internal Audit - SOX Governance (Finance & Accounting) Department: Finance and Accounting Operations Location: Alabang, Muntinlupa City Work Setup: Onsite/Hybrid Reports To: VP / Head of Controllership / CFO Direct Reports: SOX Managers...
- ...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....
- ...Department: Quality Assurance Unit Immediate Supervisor: Managing Director Direct Reports: QAU Manager Senior Auditor II Senior QAU... ...guidance and consultation on the application of accounting and auditing standards to partners and staff. Facilitate and speak in...
- 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...
- ...The Head of Group Internal Audit serves as the organization's Chief Audit Executive and as a member of the executive management team... ...Duties and Responsibilities: Reports directly to the Board of Directors, the Audit Committee the Internal Audit activity and updates...
- ...Role Overview: The Group Internal Audit Head acts as the Chief Audit Executive and a member of the executive management team. This... ...Key Responsibilities: Reports directly to the Board of Directors and Audit Committee. Develops and executes annual audit plans...
- ...Job Summary : The Group Internal Audit Head acts as the Chief Audit Executive and a member of the executive management team, leading... ...Duties & Functions : Reports directly to the Board of Directors and Audit Committee; updates management on audit matters Leads...
- ...Job Description K2 Integrity is seeking an internal audit contractor to join our Assurance Services practice. This contractor will... ...to clients under the supervision of the senior managing director. Execute internal audit engagements across different parts of...
- ...executing large, complex and sensitive projects of all types (key risk audits, systems development audits, investigations and other special... ...any timing problems or budget over-runs to Manager or Director. • Assist in developing and implementing a strategy to gain ongoing...
- ...our team and start your journey today! If you are an INTERNAL AUDIT professional looking for an opportunity to grow, Copeland has... ...under the general guidance of the Global Internal Audit Director, and you will exercise independent judgment and decision-making...
- This is an exciting opportunity for you to step into a pivotal Audit Supervisor role within one of the Philippines' most respected manufacturing organizations. If you are looking for a role where your expertise is valued and your contributions truly matter, this could be...
- Job Description: • Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvement • Document audit findings, prepare comprehensive reports, and communicate results to management. • Collaborate with various departments to develop...
- ...attitude and approach WHO YOU ARE You are the Finance Director (FD) of the Odd Group (Oddefy, Prodd and Odd Cafe) . As the Finance... ...and discipline. Implement robust internal controls, audit systems, and performance measurement tools. Oversee preparation...
- ...ABOUT THE ROLE The Operations Director is responsible for overseeing the overall operational performance of a group of restaurants within... ...safety, sanitation, and regulatory requirements Address audit findings and drive ongoing compliance and risk mitigation...
- ...leading company in the energy industry in their search for an IT Director based in Cavite or Laguna. Salary Range : Up to ₱300,000... ...governance in coordination with corporate IT. Support audit readiness, SOX compliance, and alignment with safety and environmental...
- 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...
- ...liaison with external auditors, tax agencies, and regulatory bodies. Ensure timely and compliant financial closures, tax filings, and audit preparedness. 4. Financial Management, Cash, Banking & External Relations Oversee company-wide cash management, including...
- ...Accountabilities: To steer and manage the local accounting, IT, treasury, audit, tax and legal compliance for Philippines affiliate to ensure... ...measures for deviations. Oversee organizational filings (directors, financials, board minutes) with Corporate Secretary. Risk...
- ...Job Summary: The Audit Supervisor is responsible for overseeing audit engagements from planning to completion, ensuring the accuracy, integrity, and compliance of financial statements and internal controls. This role supervises audit staff, coordinates with clients or...
- ...of the Engie Philippines perimeter managing: The production of P&L Statements, closing and reporting, finalization of accounts, audit process and so on Management of budgeting and forecasting processes Treasury management Manage Tax topics with the Group support...
- ...maintain compliance and focus on creating value. From tax reviews to audits and compliance monitoring, ACG is a trusted partner for local... ...business growth. Role Description The Managing Director will oversee the strategic direction and operations of Asian Consulting...
- ...About This Role Wells Fargo is seeking a Strategy & Planning Director to support the Country Leadership Office in the Philippines a... ...Build strong partnerships with Finance, HR, Technology, Risk, Audit, and Operations to support business execution. Foster a high...
- ...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...
- ...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 controls, and other assurable...
- ...the consultancy sectors. Reports into the consultancy finance director, closely supporting all sector heads within these businesses along... ...place a training plan and a development plan. Leads group audit for consult. Maintains, cultivates and establishes a strong...
- ...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...
- ...card management ● Financial Reporting, consolidation & reconciliations ● Financial statements & completion of internal & financial audit, tax audit, transfer pricing matters & compliances ● Income Tax, VAT & other indirect taxes compliances ● PEZA/BOI related...