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- Engagement Leadership · Lead and manage a team of audit professionals, including senior and staff members, in planning, executing, and concluding audit engagements · Ensure adherence to engagement timelines, budgets, and firm standards Client Relationship Management...
- ...Work Setup: 100% Onsite (Ayala Cebu) Schedule: 8:30AM - 5:30PM The Internal Audit Head is responsible for the planning, supervision, and overall operations of the Audit Department. He/She shall also be responsible for the preparation and execution of their audit...
- ...About BDO BDO Unibank, Inc. is the Philippines' leading full-service bank, offering a wide range of financial and digital banking... ...Job Summary Conduct reliable, independent, and objective audits of the Bank's fund management operations to enhance internal controls...
- ...Key Responsibilities: Lead and manage external audit engagements from planning to completion. Supervise, mentor, and provide guidance to audit staff and senior associates. Review audit workpapers, financial statements, and reports for accuracy and compliance...
10800 $ per year
...that helps small businesses boost online visibility and generate leads through strategic SEO, Google Business Profile optimization, and... ...On behalf of our client, we are seeking a highly skilled SEO Audit & Content Specialist to support our client’s transition to an audit...- ...Summary/Objective: As an Audit Senior Accountant, you will be responsible for performing and leading the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards. The Audit...
- ...you, then we'd love to talk. About The Role The Internal Audit Manager is responsible for evaluating the design and assessing the... ...and/or areas for improvement to the internal audit team. Lead and supervise the internal audit team to ensure effective execution...
- ...field of Information Technology Risk and Compliance services. Job Description IT Control Attestations Work directly with IT Audit Managers and clients to gain an understanding of the client’s IT systems, infrastructure, and control environment Apply that...
- ...MANPOWER REQUEST: 1. Incident Case Management Centralize Reporting: Act as the first point of contact for Customer Experience audit team; prepares/reviews Incident Reports. Fact-Finding: Conduct objective "triage" on incident reports to ensure they are backed...
- ...We're Hiring: Compliance & Audit Officer! Looking for a role that fosters collaboration, creativity and career growth in a vibrant... ...Build Your Career, Anywhere Established in 2005, Cloudstaff is a leading outsourcing company that empowers businesses to thrive through...
- ...who believe they can make a difference, we are confident that we can achieve this goal. Job Description Supports the Chief Audit Executive (CAE), COE Heads, Senior Audit/Audit Managers in carrying out the ARCs oversight responsibility to the shareholders (by providing...
- ...The INTERNAL AUDIT MANAGER is responsible for leading internal audit and enterprise risk management initiatives across multi-brand restaurant operations and head office functions. Reporting directly to the CFO, this role ensures effective governance, regulatory compliance...
- 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...
775000 $ per day
...POSITION TITLE: Quality Auditing Specialist WORK SETUP: Return to Office OVERALL PURPOSE: Accenture is a trusted, innovative, comprehensive, and experienced partner to leading platform companies. The Trust and Safety offering within Accenture Operations helps...Accenture
San Nicolas, Ilocos Norte26 days ago- ...Remote Work Shift: Morning Shift, AU Timezone | Monday to Friday Position Overview We are seeking a highly skilled Experienced Audit Associate to join our auditing team on a 6-month independent contract. The ideal candidate will be responsible for conducting audits...
- ...course Fresh graduates and candidates with 6 months to 1 year of experience are welcome to apply Background in accounting or auditing is an advantage (BPO experience is a plus) Familiarity with accounting tools/software is a plus Basic knowledge of BIR, PEZA,...
- ...travel. Bring your technical expertise to the team and be a moment maker in the ever-evolving field of Information Technology as a Audit Management Specialist. Visit our careers site to learn more about how your moment matters at Cebu Pacific: CEB Careers Site...
- ...! We currently have an exciting career opportunity for an IT Audit Senior Associate to join the team in our Philippines office.... ...audits for both SOC engagements and ICFR audits. Comfortable leading technology walkthroughs in IT general controls and application control...
- full-time WE ARE LOOKING FOR PASSIONATE INTERNAL AUDIT ASSISTANT TO JOIN US IN MAKING A DIFFERENCE. Responsibilities ASSISTS THE INTERNAL AUDITOR I IN THE IMPLEMENTATION OF A STRONG SYSTEM OF INTERNAL CONTROLS AND PROCEDURES THAT WILL ENSURE MAJOR RISKS TO THE...
- ...organization, apply now. We are currently seeking a BPO Team Lead to join our team in Quezon City, National Capital Region (PH-00)... ...with consistent team progress updates. Conduct call/transaction audits and participate in QA calibrations. New hires must have a...
- ...sustainable growth. Your Role We’re seeking a Senior Finance Lead to support financial operations for one of our fast-growing... ...management processes through Rippling or similar platforms Review, audit, and validate financial transactions and reports to ensure...
- ...will remain open until the vacancy is filled Cell Lead Position Overview: Organizes work of assigned cell... ...with the planned and budgeted headcount. Performs daily audits of the machine functioning status, systems and management principles...
- ...Job Summary: Performs duties in relation to internal and external audit function established to examine, evaluate and improve the effectiveness of risk management, internal control and governance process of branches, business centers and support units of Bank located...
- ...Filipinos and fuel their better future. Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Corporate Audit Officer! What is this role about? The role is responsible for conducting end-to-end...
- ...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...
- COMPANY PROFILE: A major appliance distributor in the Philippines offering a wide range of products, including refrigerators, air conditioners, televisions, washing machines, microwaves, and other home essentials. The company maintains a strong local preQuezon City22 days ago
- ...Job Summary The Audit and Tax Compliance Specialist plays a critical role in managing both group and local audits, ensuring timely and... ...Key Accountabilities and Responsibilities Audit Management: Lead the timely execution of group and local audits by preparing high...
- ...Job Summary Provide inputs to the departments planning activities and improvement of audit program Conduct audits of medium to low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures. Identify and gather sufficient, reliable...
- ...Filipinos and fuel their better future. Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Station Audit Officer! What is this role about? The role will conduct the end-to-end audit of SEAOIL...
- ...Responsibilities: Execute audit procedures and review financial statements to ensure accuracy and compliance with applicable accounting and auditing standards. Plan and perform audit engagements in coordination with audit managers and partners. Prepare, review...
