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- ...QCAD Manager Location: Angono, Rizal Industry: Beauty Manufacturing Employment Type: Full-time About the Role The QCAD... ...actions (CAPA). · Prepare and lead internal and external quality audits. · Ensure compliance with local and international standards,...
- ...exercise direct responsibility over the on-the-job training of audit seniors and associates. Meet the profession's and the Firm's... ...Graduate of Bachelor Science in Accountancy Work Experience: Manager: At least 7-8 years of working experience in external audit....
- ...clients achieve financial security and live healthier lives. Internal Audit (IA) delivers value to the company through assurance, insights... ...quality audit and assurance engagements, helping the business manage risks proactively. The Audit Manager is a role within IA that...
- ...Job description: The Sr. Audit Manager will be responsible for overseeing external audit engagements, managing client relationships, and leading audit teams to deliver high-quality audit and assurance services. This role requires strong technical expertise in auditing...
- ...Generally in-charge of maintaining the safety and quality management system and for ensuring the businesss compliance with the Global... ...and procedures Oversee the implementation of QHSEE through auditing training incident investigation QHSEE Policies and Procedures...
- 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...
- ...business and IT issues, and lead teams to deliver high-quality audit and IT controls solutions. You will also mentor staff, drive innovation... ..., internal control assessments, and IT control solutions. Manage client accounts and maintain exceptional service quality....
- ...and application controls testing as part of internal or external audits Assess IT systems, processes, and security to ensure... ...or external audit focusing on IT-related controls assurance Manager: At least 7 years of relevant experience in internal or external...
- ...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...
- ...providing independent and objective assurance to the Board and the Audit Committee on the adequacy and effectiveness of the internal... ...business, the BA team is looking to hire an Internal Audit Assistant Manager in Manila, Philippines. Key Responsibilities Assist in...
- ...WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Quality Auditing Manager WORK SETUP: Return to Office OVERALL PURPOSE: Lead and guide Quality team. Ensures quality provides processes that is...
Accenture
Taguig7 days ago - ..., 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...
- 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...
- ...complex business and IT issues and lead teams to deliver high-quality audit and IT controls solutions. You will also mentor staff drive... ...internal control assessments and IT control solutions. Manage client accounts and maintain exceptional service quality. Coach...
- ...our team and start your journey today! If you are an INTERNAL AUDIT professional looking for an opportunity to grow, Copeland has... ...to success in this challenging position. As An Internal Audit Manager, You Will Act as a trusted advisor to management, providing expert...
- ...Ticket and meal allowance of Delivery Driver and Helper. Review overtime permit submitted by Delivery Personnel and endorse to MCD Manager for signature. ~ Summarize Daily Time Keeping of Extra workers to be submitted to HR & Admin. for salary processing and...
- ...manufacturing companies with exposure to supply chain and inventory management processes. ~ In-depth knowledge on SOX and COSO. ~ Strong... ...do field work as needed. RESPONSIBILITIES: Perform audit functions as individual contributor. Conduct financial and...
- Position : AUDIT SUPERVISOR Salary Range : P 35,000.00 – 40,000.00 Qualifications Education : Accounting Graduate, CPA is an advantage Experience : At least three (3) years Trainings : Certified Internal Auditor, BIR Taxation Requirements/ Skills : Good...
- ...This is a full-time hybrid role based in Manila, with flexible work-from-home opportunities. As an AC Manila Audit Associate, Senior Audit Associate, or Audit Manager, you will handle day-to-day tasks such as reviewing financial statements, performing financial audits, and...
- ...TIERRA HOMERES AND PARTNERS, CPAs is a general professional partnership providing services in auditing, assurance, taxation, and management consultancy. Established in 2016, our firm is accredited by the Board of Accountancy and the Bureau of Internal Revenue. With over...
- ...Organizational Setting and Reporting Relationship The position of Audit Specialist is assigned within the Office of the Auditor General... ...Specialist, you will help strengthen ADB's governance, risk management, and control processes by leading independent and objective...
- ...Description Assist with the planning and execution of audit engagements. Conduct audits of financial statements and internal... ...and compliance. Prepare clear and concise audit reports for management review. Communicate findings and recommendations effectively...
- ...initiatives to strengthen the overall control environment, based on findings from audits and assessments. Prepares and maintains dashboards and reports in a timely manner for management review. Requirements: Degree holder in Industrial Engineering, Finance,...
- ...operations remain robust and compliant during this exciting growth phase, we are hiring a Jr. Internal Auditor to support the Internal Audit Manager in evaluating the effectiveness of our internal controls, risk management, and governance processes. The role will assist in the...
- ~ Perform risk-based internal audits, including financial, operational, compliance, and special investigations as directed. ~ Conduct... ...audit recommendations and validating the implementation of management action plans. ~ Assist in ESG readiness assessments and the review...
- ...improving DITO's financial reporting processes. Perform independent audits covering store collections, store operations, petty cash and... .... Other relevant tasks that may be assigned by Immediate Manager. Employment Standards Strong attention to detail....
- ...executing large complex and sensitive projects of all types (key risk audits systems development audits investigations and other special... ...and assisting audit lead in reporting. Reach agreement with management the risks affecting the technology unit; develop risk...
- ...ways that matter. Job Description: Job Description: POS Audit Analyst Job Summary: We are seeking a skilled and... ...conditional formulas, VLOOKUP's, pivot tables, create macros, and manage large data sets Preferred Qualifications: Exceptional...
- ...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,...
- ...Industry/Sector Not Applicable Specialism Assurance Management Level Manager Job Description & Summary At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and...
