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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...
- ...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...
- ...managerial capacity and has sufficient training/experience in Internal Auditing Knowledge in Insurance Auditing is an advantage At... ...Requirements: Skills: Clerical, Teamwork, Self-Management, Critical Thinking, Computer/Technical Literacy, Interpersonal...
- ...industry, and thrive in a start-up environment. If this sounds like you, then we'd love to talk. About The Role The Internal Audit Manager is responsible for evaluating the design and assessing the operating effectiveness of key controls while taking into...
- ...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...
- ...JOB DESCRIPTION: 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...
- ...Position: Accounting Manager 1.What will be your role Accounting Manager will report and work closely with the President & VP and others... ...system changes ( ERP software to SAP or NETSUITE). Work with Audit, Tax (3rd party/ Accounting Mgr) and Treasury Supervisor to...
- Location: Makati City Work Set-up: On-site, Morning Shift Key Responsibilities Engagement & Client Management Plan, scope, and manage IT audit and assurance engagements Develop staffing and activity plans; supervise and review team output Ensure timely...
- ...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...
- ...Join our dynamic Audit and Advisory Services team and play a vital role in supporting and enhancing governance and risk management across Manulife Group in different segment and countries (including MBPS, global functions, Asia and GWAM segments). You'll have the unique...
- ...Job Summary: The Internal Audit Manager is responsible for overseeing and leading the internal audit function within an organization. This role involves assessing financial, operational, and compliance risks, ensuring adherence to company policies and regulatory requirements...
- AUDIT MANAGER ( MANUFACTURING COMPANY) SAN JUAN SALARY: P 80,000.00 - 100,000.00 Education : Certified Public Accountant (CPA) Experience : At least three (3) years Trainings : Certified Internal Auditor, BIR Taxation Requirements/ Skills : Good Communication Skills...
- ...Job Description Overview The Manager / Assistant Manager for Internal Audit and Enterprise Risk Management (IA & ERM) will be responsible for overseeing and guiding the team in executing internal audit engagements. This role involves high-level planning, supervision...
- Salary: ₱80,000 - ₱100,000 Education: Certified Public Accountant (CPA) Experience: At least 3 years Trainings: Certified Internal Auditor, BIR Taxation Requirements / Skills: Good communication skills Attention to detail Analytical thinking Problem solving ...
- ...Qualifications Certified Public Accountant (CPA) At least 3 years of audit experience Trainings in Certified Internal Auditor (CIA) and... ...knowledge is an advantage Key Responsibilities Lead and manage internal audit activities Evaluate compliance with policies,...
- ...POSITION TITLE: Quality Auditing Manager WORK SETUP: Return to Office Project Shift Schedule: Rotation Project Rest Day: Rotation Project/Team Location: Quezon Cyberpark Tower 1 OVERALL PURPOSE: Accenture is a trusted, innovative, comprehensive, and experienced...
- ...One of the Big Four professional services firms is seeking an Internal Audit and Enterprise Risk Management – Manager to lead and drive high-level Risk Consulting engagements. This role is responsible for the strategic planning of audits, overseeing complex fieldwork,...
840000 Php per year
...For interested applicants, please send your updated resume to ****@*****.*** The Role : The External Audit Manager will oversee audit engagements, ensuring compliance with regulatory standards and delivering high-quality audit services to clients. Lead and...- ...Job Expectations: Position Type: Experienced - Senior Manager Employment Type: Full-Time, Permanent (Direct Hire) Work Setup... ...Solutions About the Job: We are seeking an experienced Audit Senior/Manager to join our client's team and lead global audit...
- ...working world for all. Job Title: GDS Assurance – Core Manager EY Global Delivery Services (GDS) Assurance practice supports... ...experience Strong knowledge of International accounting and auditing standards (IFRS or UK GAAP) Project management, leadership,...
1200000 Php per year
...For interested applicants, please send your updated resume to ****@*****.*** The Role : The Audit Territory Manager (CPA) will oversee audit operations within the designated territory, ensuring compliance with regulatory standards and delivering high-quality...- ...The Role: The IT Audit Manager will be responsible for overseeing the audit processes within the IT department, ensuring compliance with regulations and internal policies. This role involves leading audit projects, assessing risks, and providing recommendations for...
- ..., too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- Assurance – Senior Manager As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global client serving...
- ...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. Job...
- ...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...
- ...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 reasonable assurance...
- 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...
- ...About the Role: As a CBRE Lease Audit Analyst, you will be responsible for conducting reconciliations for small to medium-sized clients... ...on providing real estate portfolio administration, database management, accounts payable and receivable, and audit services....
- ...DUTIES AND RESPONSIBILITIES OF 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...
- ...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 understanding...