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- ...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...
- 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-...
- 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...
- 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...
- ...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...
- ...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,...
- ...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...
- ...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...
- ...Role Summary The Internal Audit Manager is responsible for overseeing audit staff, supporting the development of audit strategies, and evaluating internal controls to ensure compliance and strengthen governance. This role plays a critical part in mitigating risks and...
- ...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...
- ...requirements. Responsibilities Plan and conduct cybersecurity audits across infrastructure, applications, networks, and cloud... ...Cloud Computing, IT Project Governance, BCP/DR, Vulnerability Management, Penetration Testing, AI, RPA, Data Governance, Endpoint Security...
- ...US AUDIT MANAGER Location : Clark/Cebu/Manila/Tarlac (Onsite) Shift : 9:00 PM - 6:00 AM PHT Experience Required: Minimum 7+ years' experience in progressive audit experience & 5+ years of managing a team. Unlock your potential! At TOA Global, we have a deep...
- ...partnerships, we continuously deliver winning solutions for individuals and organizations alike. Job description: The Sr. Audit Manager will be responsible for overseeing external audit engagements, managing client relationships, and leading audit teams to deliver...
- 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...
- ...Overview The Business Audit Assistant Manager will focus on ensuring compliance and effectiveness in marketing activities and business execution. This includes consumer business audit, risk assessment & control, internal audit & compliance support, and the cross-department...
- ...better working world for all. Job Title: GDS Assurance – Core Manager EY Global Delivery Services (GDS) Assurance practice... ...experience Strong knowledge of International accounting and auditing standards (IFRS or UK GAAP) Project management, leadership, coaching...
- ...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...
- ...The HYPE Management Trainee position is Home Credit Philippines' flagship early talent development program—HYPE (Harnessing Your Potential for Excellence). This is an 24-month rotational program that is designed to fast-track high-potential fresh graduates into future...
- ...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...
- 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 digital assurance at PwC,...
- ...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...
- ...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: Accenture is a trusted, innovative, comprehensive, and experienced...
Accenture
Quezon Citya month ago - ...Establish quality governance process with Client and operations to ensure effective communication and organization, including change management, tools enhancement and process changes. • Drive investigation of highly sensitive issues affecting Client, working with...
Accenture
Quezon City29 days ago - ...Summary This is a senior individual contributor and people management role within the Finance team. Based in the Philippines the successful... ...preparation of Group consolidated financial statements oversee audit activities manage internal control frameworks and supervise a...
- ...Industry/Sector Not Applicable Specialism Assurance Management Level Senior Manager Job Description & Summary At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls...
- ...We're looking for a AML/ATF Audit and QA Advisory Manager to join our Integrated Compliance Services team at MBPS. In this role, you are responsible for providing oversight and advisory support to Asia Segment business units in managing AML/ATF-related audit and quality...
- ...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...
- ...Job Expectations: Position Type: Experienced - Manager Employment Type: Full-Time; Permanent (Direct Hire) Work Setup & Location... ...Job: We are seeking a highly driven and detail-oriented Audit Manager to join our clients dynamic assurance this role you will...
- Through following accepted audit practices and principles, the Audit Supervisor shall assist the Audit Officer in managing and supervising audit jobs for the company throughout the planning, fieldwork and reporting phases within specified deadlines. Minimum Qualifications...
