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- ...Our client, a global professional services organization, is seeking an experienced IT Audit Senior Manager to lead digital assurance and technology risk initiatives. This role focuses on providing independent assessments of IT controls, governance frameworks, and...
- 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...
- ...Summary/Objective: As an Audit Senior Accountant, you will be responsible for performing and leading the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards. The Audit...
- ...External Audit Senior Specialist (HYBRID) Makati | Hybrid | Monday to Friday | 3 RTO Job Description: We are seeking an experienced and driven External Audit Senior Specialist to join a professional services firm. This role is ideal for someone who can lead...
- ...We are seeking an experienced IT Audit professional to lead and deliver assurance engagements focused on IT controls, risk, and compliance across complex client environments. The role involves evaluating IT General Controls (ITGC) and IT Application Controls (ITAC), supporting...
- ...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...
- ...Job Expectations: Position Type: Experienced - Senior Manager Employment Type: Full-Time, Permanent (Direct Hire) Work Setup... ...About the Job: We are seeking an experienced Audit Senior Manager to join our client's team and lead global audit operations...
- ...Responsibilities: Execute audit procedures and review financial statements to ensure accuracy and compliance with applicable accounting... .... Communicate audit findings, issues, and recommendations to senior team members and clients. Supervise and review the work of...
- ...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...
- ...Audit Manager Location: Makati Work Setup: Hybrid (3 days onsite, 2 days work from home) Work Schedule: Monday to Friday... ...concerns Supervise, mentor, and provide direction to Audit Seniors and Audit Staff to ensure quality output and team development...
- ...Audit Staff Location: Makati / Cebu Work Setup: Hybrid (3 days onsite, 2 days work from home; full onsite during busy season... ...policies Identify discrepancies or issues and escalate to seniors or managers when necessary Support the audit team during fieldwork...
- ...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...
- ...Job Expectations: Position Type: Experienced - Senior/Lead Employment Type: Full-Time, Permanent (Direct Hire) Work Setup... ...Accounting Firm About the Job: We are looking for an IT Audit Senior Associate to join our client's team and contribute to digital...Remote job
- ...For interested applicants, please send your updated resume to ****@*****.*** The Role : As an IT Audit Senior Associate, you will play a crucial role in assessing and enhancing the effectiveness of our IT controls and processes. You will work closely with various...
- 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...
- ...External Audit Manager (HYBRID) Makati | Hybrid | Monday to Friday | 3 RTO Job Description: We are seeking a highly experienced... ...value-added recommendations Supervise, mentor, and develop senior and junior audit team members Monitor engagement progress,...
- ...IT Audit Manager (Hybrid) Makati | Hybrid | Monday to Friday | 3 RTO Job Overview We are looking for an experienced and strategic... ...Oversee audit documentation, findings, and reporting to senior stakeholders Lead, mentor, and develop a team of IT audit professionals...
- ...522888 Job Type : Full Time Workplace Type : Onsite Seniority Level : Mid-Senior Level About Republic Cement Driven... ...link . What you’ll do • Lead and support BIR & LGU audits • Ensure compliance with local and national taxes (Income Tax...
1140000 Php per year
...BS Accountancy • Must be CPA • Must have 6 years of external audit experience (local/international) • With at least 2 years of... ...working and communicating with team members at all levels, including senior management; • Must be an experienced leader, willing and able...- ...Role Overview The IT Audit Manager is responsible for leading the delivery of IT audit engagements, including the design and implementation of IT control frameworks and the preparation of service organization control (SOC) reports. This role involves managing client...
- ...Job Expectations: Position Type: Experienced - Senior Manager/Head Employment Type: Full-Time, Permanent (Direct Hire) Work... ...Firm About the Job: We are looking for an experienced IT Audit Senior Manager to join our client's team and lead IT controls...Remote job
- ...The INTERNAL AUDIT MANAGER is responsible for leading internal audit and enterprise risk management initiatives across multi-brand... ...managing enterprise-wide risks, and providing strategic insights to senior leadership and the Board. KEY RESPONSIBILITIES Design...
- ...We are looking for an Internal Audit Officer who will be responsible for leading internal audits and ensuring the company’s financial records, systems, and processes are accurate, compliant, and efficient. This role focuses on identifying risks, improving internal...
- ...our mission? Job Description After receiving proper training/mentoring, you will be expected to: Create and update Audit Protocols: in collaboration with technical team Minimize the protocol edition time by using the most efficient method, ensure they meet...
- ...External Audit Specialist (Hybrid) | URGENT CEBU | Hybrid | Monday to Friday | 3 RTO Job Description: We are looking for a detail-oriented and highly motivated External Audit Specialist to join a professional services firm. The successful candidate will play...
400000 - 600000 Php per year
...Position summary: The Audit Assistant will work remotely and report directly to the Assistant Auditor. The role involves supporting the audit team with various tasks related to financial audits, compliance audits, and internal audits. Responsibilities: Assist...Remote job- ...Key Responsibilities: Lead and manage external audit engagements from planning to completion. Supervise, mentor, and provide guidance to audit staff and senior associates. Review audit workpapers, financial statements, and reports for accuracy and compliance...
- ...become a Heartists, and let your heart guide you in this world where life beats faster. Job Description Responsible to audit and verify all revenue transactions, record them and prepare daily and monthly sales and other reports for management according to hotel...
- ...your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Corporate Audit Officer! What is this role about? The role is responsible for conducting end-to-end audits of the head office and affiliated...
- ...Job Summary The Audit and Tax Compliance Specialist plays a critical role in managing both group and local audits, ensuring timely and accurate completion of audit processes and tax compliance requirements. This position is pivotal in accelerating the year-end closing...