123 Php
...progress of the engagements handled and the timely resolution of the audit findings.
• Participate in training, coaching, and other... ...other teams, where necessary.
• Collaborate with clients' key management in different matters involving financial reporting, accounting...
Dempsey Outsoursing Inc.
Manila
14 days ago
50000 Php
Duties and Responsibilities:
Formulate an Annual Plan or Calendar of Activities based on directives of the Audit Head through the application of a Risk-Based Audit Planning Methodology
Formulate an Audit Program for new audit engagement or review and revise the existing...
Sunland Development Corporation
Manila
more than 2 months ago
...Systems, Business Administration is preferred)
• Certification in Auditing and Information Security Domains (at least one of the... ...relevant experience; 10 years+ total work exp)
• 5 years of team management experience
Good-to-have:
•Understanding of industry standards...
Gratitude Philippines
Manila
more than 2 months ago
23000 Php
Position Title:
• INTERNAL AUDIT ASSISTANT
Job Requirements:
• Graduate of Accountancy, Internal Audit, Financial Management or any related business course
• With experience in operational and financial audit, a privilege if in the same industry
• Analytical and deliberative...
Manila Teachers Mutual Aid System Inc.
Manila
5 days ago
25000 Php
Position Title:
• INTERNAL AUDIT ASSISTANT - CPA
Job Requirements:
• Graduate of Accountancy or another related course
• Certified... .... His/her work is occasionally test-checked by the Audit Manager to ensure that he/she fully understands the audit phase assigned...
Manila Teachers Mutual Aid System Inc.
Manila
5 days ago
70000 Php
Job Description:
• The Internal Auditor performs audit projects in accordance with Accenture’s audit methodology and The Institute... ...assessment/planning, and completion of special requests for Accenture Management and the Audit Committee.
Key Responsibilities
Depending...
GearCraft Mechanical
Manila
a month ago
...managerial capacity and has sufficient training/experience in Internal Auditing
Knowledge in Insurance Auditing is an advantage
At least... ...Requirements:
Skills:
Clerical, Teamwork, Self-Management, Critical Thinking, Computer/Technical Literacy, Interpersonal...
...Internal audit lead is responsible for the formulation of appropriate audit programs, complete the engagement audit plan as scheduled... ...involved in drafting of the annual risk-based audit plan, and managing audit engagements for assigned business units. Make recommendations...
Eton Properties Philippines
Manila
4 days ago
...Analyse resolutions to significant regulatory, accounting and auditing issues.
Apply professional scepticism and judgment throughout... ...Identify new ideas and business solutions to existing clients.
Manage engagement resources.
Manage staff performance and appraisal...
60000 Php
...Information Systems, Business Administration, or Finance.
IT Audit experience, Understanding of Security Standards like ISO27001,... ...Windows and Unix operating systems, cyber security, and vendor management.
Strong verbal and written communication skills and proficiency...
Stellar Creations
Manila
13 days ago
...in the lives of individuals, families and communities around the world.
Job Description:
The Information Technology (IT) Audit Manager is a role within IA that will report to the Head, Data Analytics and Technology, Internal Audit Asia. The incumbent will support...
Sun Life Financial
Manila
3 days ago
...As an Associate Audit Manager, you will play a pivotal role in ensuring the integrity and effectiveness of financial processes within the organization. You will lead and coordinate various audit projects, contributing to enhancing internal controls and risk management...
...progress of the engagements handled and the timely resolution of the audit findings.
• Participate in training, coaching, and other... ...teams, where necessary.
• Collaborate with clients' key management in different matters involving financial reporting, accounting...
...solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application,... ...Developing Standard Operating Procedure manuals, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management.
There...
EY
Manila
4 days ago
We are seeking an Internal Audit Specialist who is bilingual in Japanese and English. The successful candidate will be responsible for conducting internal audits, evaluating internal controls, and ensuring compliance with financial regulations. This role will also involve...
Neksjob Philippines
Manila
5 days ago
...accounting firms/companies in the Philippines.
Senior Internal Audit Specialists
- Must be a CPA
-At least 3-6 years external/... ...willing to work either in Pasig on a hybrid work setup
Audit Manager (CPA)
-Must be a CPA
-At least 5-10 external audit (or external...
VCC Link, Inc.
Manila
1 day ago
...Senior Auditors to Audit Managers
We are looking for Internal/External Auditors to be part of the top accounting firms/companies in the Philippines.
Senior Internal Audit Specialists
- Must be a CPA
-At least 3-6 years external/internal audit experience
-Knowledge...
The largest listed renewables platform in Southeast Asia, is seeking a highly skilled and experienced Senior Manager - Internal Audit to join their dynamic team. As a Senior Manager - Internal Audit, you will be responsible for overseeing and leading internal audit activities...
...positive relationships with existing clients and contacts
Effectively manage client concerns and complaints as appropriate Operations & Compliance:
Manage the planning of (or complete) audit engagements by identifying risks to determine the audit strategy...
...Description
Position at GroupM
Internal Audit Assistant Manager
Build and sustain relationships
. Develop an understanding of the unique aspects of each Network / Agency
. Identify and build network of contacts internally and externally
Demonstrate...
...An exciting work from home opportunity has arisen for a seasoned Audit Manager with a specialisation in Employee Benefit Plans, particularly focusing on 401K plans. This role offers the chance to work from home and lead audits of Employee Benefit Plans, applying your in...
...competitive salary but also opens doors to limitless growth. Our client, HLB Mann Judd, invites you to be part of a team as an Audit Manager where you can establish your legacy in the accounting and consulting industry. Experience competitive salary and benefits that...
...JOB PURPOSE
This role will report to the AMS Project Manager, and provide technical support to, to prepare and generate reporting information... ...and senior management of the Partnership and Global Internal Audit.
The role will involve timely preparation and extraction of...
...responsibilities will apply:
~Participates in the detailed execution and communication of the risk-based work plan, including Company's Management and Audit Committee special project requests.
~Verifies the adequacy of information technology (IT) operating procedures of the...
AUDIT ANALYSTS (Office of the Deputy Executive Director- Admin & Finance Division/ Financial Management Section) ; (Contract of Service; Project Hires)
Bachelor’s Degree holder in Accountancy or it’s relevant courses
Preferably with 1 year relevant experience
Preferably...
...JOB SUMMARY
The Audit Associate is responsible for recording numerical data to keep financial records complete, as well as computing... ...and critical thinking skills
Has excellent project management skills
Organized and has great attention to details
Able...
123 Php
...paid.
• Monitors the payment to project contractors.
• Maintaining accurate and complete financial records and participating in audits or reconciliations, as needed.
• Monitors the computations of landed costs and the analysis of monthly cost and inventory reports....
Dempsey Outsoursing Inc.
Manila
14 days ago
Audit Specialist
The Bank’s focus is to become the bank of choice of the SME market segment.
To become the bank of choice of the... ...banking requirements, the reputation of its branch and account management staff within their respective communities, and the overall...
...Tasks and Responsibilities
Manages Sales and Inventory in QuickBooks
Develops audit parameters, execute audit procedures and audit reports
Analyzes data to detect deficiencies
Applies control measures to prevent anomalies
Documents audit work in an organized...
...Title: Risk Advisory - Internal Audit Manager
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