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- ...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...
- ...Job Title: Assistant Internal Audit Lead Location: BGC, Taguig, PH (Hybrid) What Will Your Main Responsibilities Be Responsible for assigned work (audits, special projects) Carry out the annual internal audit plans to identify internal control weaknesses and...
- ...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...
- ...QUALIFICATIONS •Graduate of bachelor's degree in accountancy, or internal auditing from a reputable institution •Preferably a Certified Public... ...assurance review (IQAR) guidelines and oversees the IQAR. ➢Leads the follow-up, monitoring and reporting of the statuses of...
- ...Job Purpose This hybrid role combines the strategic oversight and risk assurance of an Audit Lead with the commercial and performance-driving responsibilities of a Finance Business Partner. The successful candidate will play a pivotal role in safeguarding Unilever'...
- ...About the Role The Business Unit (BU) IT Technology Support Lead is responsible for overseeing and managing the technology support... ...a related field. ~ Preferred Domain knowledge in Compliance, Audit and Risk processes and functions ~ Knowledge of IT Applications...
- ...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...
- ...I. Job Purpose The Audit Officer is responsible in ensuring timely and effective execution of the audits and other work assigned.... ...procedures done and supports individual findings and recommendations. ~Leads audit engagement team (if assigned). ~Conducts special project...
- ...can achieve this goal. Job Description Assists the Chief Audit Executive (CAE) and COE Heads in carrying out the ARC's... ...Effectively and efficiently perform tasks and responsibilities as lead auditor. Provides overall guidance, direction and coaching, covering...
- ...have driven innovative thinking and bold transformations molding us into the company we are today. By joining us as Lead Logistic Analyst Freight Audit and Payment you will support the logistics team with data mining scrubbing and reporting of various modes of transportation...
- ...Job Description Key Responsibilities: Lead and manage client audit engagements, ensuring effective planning, execution, and completion within budget and timeline. Supervise the engagement team , including workload management, review of audit documentation...
- ...Level Manager Job Description & Summary The role of an audit manager is to perform high level review of audit procedures performed... ...leader in planning, execution and completion activities 5. Lead interviews and discussions with clients and other third party...
- ...system changes ( ERP software to SAP or NETSUITE). Work with Audit, Tax (3rd party/ Accounting Mgr) and Treasury Supervisor to ensure... ...accounting activities through a report (annual report). Lead and coordinate internal and external audit activities, including...
- ...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...
- 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...
- ...Engagement & Client Management Plan, scope, and manage IT audit and assurance engagements Develop staffing and activity plans... ...relationships and address engagement issues Technical Execution Lead IT audits covering IT general controls (ITGC), application...
- ...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...
- ...achievement of IA's functional objectives, as per mandate of the Internal Audit Charter of the Audit Committee of the Board and in accordance... ...and efficiently perform tasks and responsibilities as lead auditor. Provides overall guidance, direction and coaching, covering...
- ...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...
- ...Join our dynamic Audit and Advisory Services team and play a vital role in supporting and enhancing governance and risk management... ...environment. Position Responsibilities: Plan and execute and/or lead various types of audits (key risk audits, key risk reviews, AML,...
- ...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...
- At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls... ...that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and...
- ...Job description: The Audit Manager will oversee external audit engagements, manage client relationships, and lead audit teams to deliver high-quality audit and assurance services. This role requires strong technical expertise in auditing and accounting standards, excellent...
- 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:...
- The Audit Supervisor leads and manages audit activities to ensure effective risk management, operational efficiency, and compliance. This role involves analyzing data, supervising audit planning, identifying process improvements, and coordinating with departments to implement...
- ...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...
- ...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...
- ...Description This is a full-time onsite role for an Internal Audit Supervisor. The position is based in Makati. The Internal Audit... ...Coordinate with external auditors and regulators as needed Lead or support investigations into suspected fraud, misconduct or ethical...
- ...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...