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- ...The Role As an Audit Senior , you will support the delivery of Irish/UK statutory audits and coordinate the execution of global audits through the client international network. You will work closely with Assistant Managers, Managers, Associate Directors, and Partners...
- ...members who value innovation and collaboration in everything they do! We currently have an exciting career opportunity for an IT Audit Senior Associate to join the team in our Philippines office. CohnReznick is a hybrid firm and most of our professionals are...
- ...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 reports to ensure they are backed...
- As a Technology Risk and Compliance (TRC) Senior, you will focus on helping clients understand and mitigate their technological and cybersecurity... ...Description IT Control Attestations Work directly with IT Audit Managers and clients to gain an understanding of the client's IT...
- ...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...
- ...Job Title: Audit Senior Manager Location: BGC, Manila, PH (Fulltime RTO) Mode of Hiring: Full-time Responsibilities: Oversee, organize, review, and evaluate the conduct of the engagement in consultation with the engagement partner. Provide direct supervision...
- ...Summary We are seeking a highly motivated and detail-oriented Senior Accountant to join our F&A team reporting to the Senior Accounting... ...on team collaboration, monthly account reconciliations, and audit readiness. The Senior Accountant will work cross-functionally across...
- ...sustainable investments that create value for the country's economy. Role Description This is a full-time hybrid role for a Senior Audit Manager, located in Taguig with flexibility for occasional remote work. The Senior Audit Manager will oversee and execute...
- ...Job Description Details The Audit Senior (In-Charge) leads staff on client audit engagements, which include planning, executing, and completing financial audits. Primary Duties & Responsibilities Engagement Management Provide input to, and works closely with...
- ...Job Description: Work with Audit Managers/Partners in planning and liaising with clients in related audit assignments Plan and oversee the auditing process Perform effective risk and control assessments Allocate responsibilities to junior and audit associates...
- ...Responsibilities Collaborating with engagement managers to plan audit engagements Proposing tailored audit work programs Leading... ...Alteryx and Tableau Demonstrated ability to collaborate with senior management Experience in IT controls testing or IT Audit...
- ...Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements,...
- ...globally, ADI ensures today's innovators stay Ahead of What's Possible™. Learn more at and on LinkedIn and Twitter (X). Senior Auditor, Internal Audit Location: ADI Global Business Services (ADBGC), Taguig City Department: Internal Audit Reports to: Internal...
- ...professional services firm at the forefront of advisory, tax, and audit, known for challenging the status quo and delivering real impact... ...it. Summary: We are seeking a highly motivated Audit Senior with strong exposure to either of these sectors/industries:...
- ...Job Summary Provide inputs to the departments planning activities and improvement of audit program Conduct audits of medium to low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures. Identify and gather sufficient, reliable...
- Develop diverse, high-performing people and teams through new and meaningful development opportunities. Collaborate effectively to build productive relationships and networks. Understand and lead the execution of key objectives and priorities for internal as well...
- ...We are hiring an IT Audit Senior Associate with at least 3 years of experience in IT controls assurance. The role focuses on IT General Controls (ITGC), IT Application Controls (ITAC), and SOX compliance engagements. Requirements: ~3+ years experience in Internal...
- ...Makati City (as necessary) - Preferably with 3 years work experience providing Internal Audit Services to local and multinational companies. Job Description: As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business...
- ...Ortigas, Pasig Work Schedule: Day Shift Work Set Up: Hybrid Setup (2x onsite, 3x WFH) POSITION SUMMARY The Audit Senior Associate will assist in the execution of tasks and the delivery of Assurance or Non- Assurance activities by understanding the...
- Company: Gridlines Gridlines is a rapidly growing financial modelling consultancy practice. We are transforming the world of financial modelling, helping our clients to make complex financial decisions quickly and with confidence. We love to work with exciting...
- ...Job description: We are looking for a highly skilled IT Audit Senior Associate to join our team. This role involves evaluating IT-related controls, identifying risks, and ensuring compliance with regulatory and organizational standards. The ideal candidate is detail...
- ...even better, 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...
- ...be part of a global team right from the Philippines. Are you a qualified accountant with a passion for delivering high-quality audit services across diverse financial sectors We are seeking motivated and experienced professionals to join our growing team. Whether your...
- ...and controls. Demonstrates the ability to design and execute audit procedures based on control objectives and identified risks.... ...System and Financial Management. Work Experience: Senior Consultant: Preferrably with 4-7 years of working experience...
- ...in Gibraltar, including but not limited to the following; - Audit (main area of focus) - Accounts compilation - Cashbook and accounting... ...participate in other projects as assigned by management. Senior Associates Skills and experience required: Excellent...
- ...Assurance Team and you will help clients maximize their opportunities. Aprio is a progressive, fast-growing firm looking for a Senior Audit Associate to join their dynamic team. For private and closely held companies, precise financial statements provide the...
- ...About the Role: The Senior Officer of SOQM plays a crucial role as a full-time tester, supporting the SOQM testing team. In addition... ...'s degree in any business-related, accounting, and/or internal auditing course. ~2-3 years of relevant work experience in a corporate...
- ...strong relationships with our engagement teams and established audit clients and enhance our ability to meet greater investor expectations... ...and progress in our careers, now and in the future. As a Senior Associate, you'll work as part of a team of problem solvers,...
- At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls... ...solutions and service organization controls reports. As a Senior Manager, you supervise and coach teams, manage client service...
- This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior SOC 2 Audit Manager - REMOTE. This role is critical in leading and executing high-quality SOC 1 and SOC 2 engagements, ensuring compliance with industry standards...