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- At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal... ...compliance with regulations including assessing governance and risk management processes and related controls. In financial statement audit...
- ...financial statements, timely discussions with the business regarding matters about accounting & financial reporting, and recommendations to audit stakeholders. Your Key Responsibilities : Demonstrate expertise in Philippine Financial Reporting Standards (PFRS), relevant...
- A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice... ...and progress in our careers, now and in the future. As a Manager, you'll work as part of a team of problem solvers, helping to...
- ...guidance to Internship Associates. Draft reports, tax returns, management letters, and other communications with the client. Meet the... ...accounting, and the objectives, standards, and procedures of auditing. Review work output produced by staff and ensure that audit...
- ...Position: Audit Manager Work Setup: Onsite Location: Pasay Schedule: Morning Shift Job Summary The Audit Manager is responsible for leading and executing internal audit engagements across finance, operations, information technology, and enterprise-wide...
- ...evaluating the adequacy and effectiveness of internal controls of audited activities. Recommending improvements to enhance operational... ...and Taskforce, in coordination with the Internal Audit Group Manager, Audit Manager 1, Audit Officers, Audit Associates, Auditees...
- Job Title: Audit Manager Department: Finance Department Work Set Up: Hybrid Reports To: CFO & CEO Job Summary As Dermorepubliqs founding Internal Auditor, you will establish and lead the companys internal audit function from the ground up. This stand-...
- 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 Details The Audit Manager works closely with the Senior Manager/Audit Partner in leading the client audit engagement, which include planning, executing, directing and completing financial audits providing assurance services to our portfolio of international...
- ...Job summary: The role of an audit manager is to perform high level review of audit procedures performed, ensuring adherence to PwC global assurance standards and applicable auditing and regulatory frameworks. Key expectation for this role is to ensure the audit plan is...
- Qualifications Education : Certified Public Accountant (CPA) Experience : At least three (3) years Trainings : Certified Internal Auditor, BIR Taxation Requirements/ Skills : Good Communication Skills Proficient in Computer Applications (MS Office) & SAP ...
- ...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...
- Trax Inc. provides cloud-based solutions and services to automate and manage freight invoice auditing and payment processing for buyers and sellers of logistics services. The Trax platform enables companies to optimize supply chain performance through greater visibility...
- Position : AUDIT MANAGER Salary Range : P 80,000.00 – 100,000.00 Qualifications Education : Certified Public Accountant (CPA) Experience : At least three (3) years Trainings : Certified Internal Auditor, BIR Taxation Requirements/ Skills : Good Communication...
- ...consulting services to evaluate and improve the effectiveness of risk management, control, and governance processes. Key Responsibilities... ..., and systems, and apply this knowledge in developing the audit plan and company-wide risk assessment Develop and execute an...
- The IT Audit Managing Consultant is responsible for leading multiple engagement teams, working with a wide variety of clients to deliver professional services, and managing business development activities on strategic accounts specific to IT Audit engagements. This includes...
- ...The Internal Audit Manager leads the internal audit function within the organization, providing independent oversight and assurance over financial, operational, and compliance activities. This role helps ensure stewardship, integrity, risk-management, and accountability...
- ...responsible for the end-to-end planning, execution, and reporting of audit engagements. Independently assesses the implementation and... ...At least five (5) years of extensive experience in an Audit Manager or Audit Team Lead role, specializing in information systems audit...
- ...Responsibilities Store Audit Leadership & Governance ~ Lead the nationwide Store Operations Assurance program, ensuring uniform and accurate execution of store audits with strong calibration across regions. Customer Service Audit – GR.EE.T Framework Audit...
- ...Key Responsibilities As a Manager, you will leverage your project and relationship management to support the management with a sizeable... ...experience Strong knowledge of International accounting and auditing standards (IFRS or UK GAAP) Project management, leadership,...
- ...The Internal Audit Manager is a key governance leader responsible for strengthening the company's internal control environment, safeguarding assets, ensuring compliance, and driving operational integrity across all F&B stores, commissaries, and support functions. This...
- ...Responsibilities: The IT Audit Manager will be responsible for the planning and coordinating of engagements and its continuous oversight until completion for the accounts assigned. This includes preparation of audit work programs. Day-to-day project management and...
- ...We're looking for an Assistant Audit Manager at MBPS. In this role, you are accountable for planning, executing and/or leading and completing audit projects (including key risk audits, key risk reviews, consulting, investigations and other special projects). The candidate...
- ...bank in 1991 and financial holding company in 2005. Role Description: This is a full-time on-site role for an Internal Audit Manager located in Makati. The Internal Auditor will be responsible for the following: Develop, implement, review and assess the...
- ...this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling and driven... ...are robust and reliable. Requirements Operations: Managing a portfolio of active assignments Lead model audit assignments...
- A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look...
- ...executing large, complex and sensitive projects of all types (key risk audits, systems development audits, investigations and other special... ...assisting audit lead in reporting. • Reach agreement with management the risks affecting the technology unit; develop risk...
- ...The Internal Audit – Compliance Manager is responsible for independently assessing NUSTAR Resort & Casino's adherence to PAGCOR regulations, AMLC requirements, CIRR provisions, and the company's MTPP. The role focuses solely on evaluating the design and effectiveness...
- ...Job Summary : The Group Internal Audit Head acts as the Chief Audit Executive and a member of the executive management team, leading the organization's internal audit function as part of its corporate governance framework. The role oversees a risk-based internal audit...
- ...Service Assurance Industry/Sector Not Applicable Specialism Banking & Finance Management Level Manager Job Description & Summary A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services...