Get new jobs by email
- As a Technology Risk and Compliance (TRC) Staff, you will focus on helping clients understand and mitigate their technology and cybersecurity... ...Description IT Control Attestations Work directly with IT Audit Managers and clients to gain an understanding of the client’s IT...
- COMPANY PROFILE: A major appliance distributor in the Philippines offering a wide range of products, including refrigerators, air conditioners, televisions, washing machines, microwaves, and other home essentials. The company maintains a strong local preQuezon City19 days ago
- 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...
- ...1. Manages and handles the overall department/sections of Audit. 2. Verifies the accuracy of audit reports that auditors... ...coordination with the relevant auditors with the Branch Manager and staff via branch communication, and offer suggestions. 5. Assess...
- ...Job Summary Conduct reliable, independent, and objective audits of the Bank's fund management operations to enhance internal controls... ...and update findings monitoring. Assist in training new audit staff and contribute to the team's professional development....
- ...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...
- ...Summary/Objective: As an Audit Senior Accountant, you will be responsible for performing and leading the necessary procedures involved... ..., and acts as a liaison between overseeing the work of internal staff and working closely with internal leaders, to ensure high-...
- ...We're Hiring: Compliance & Audit Officer! Looking for a role that fosters collaboration, creativity and career growth in a vibrant... ...vacation, emergency and sick leaves Quarterly perks boxes for WFH staff, offering groceries and snacks to keep you fueled Superb and...
- ...Engagement & Client Management Plan, scope, and manage IT audit and assurance engagements Develop staffing and activity plans... ...People & Practice Management Supervise, mentor, and evaluate staff performance Assist in recruitment and staff development Support...
- ...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...
- ...Organizational Setting and Reporting Relationship The position of Audit Specialist (Information Systems) is assigned within the Office... ...groups as assigned. Oversee the performance of reporting staff, providing clear direction and regular monitoring and feedback on...
- ...who believe they can make a difference, we are confident that we can achieve this goal. Job Description Supports the Chief Audit Executive (CAE), COE Heads, Senior Audit/Audit Managers in carrying out the ARCs oversight responsibility to the shareholders (by providing...
- ...About the Role: As a CBRE Lease Audit Analyst, you will be responsible for conducting reconciliations for small to medium-sized clients to ensure operating expenses follow lease terms. This job is a part of the Lease Administration functional area which focuses...
- COMPANY PROFILE: For over 20 years, the company has been delivering IT business development services, specializing in cloud-based server setup, maintenance, security, and user-friendly system design. It also leverages the latest web and marketing trendsMakati10 days ago
- Participates with senior management in Pre- Audit Planning to develop detailed audit plans and programs. Conducts and supervises branch audits, observing the audit program of which travel may require to work during weekends occasionally. Responsible for the timely...
- ...I. Job Purpose The Audit Officer is responsible in ensuring timely and effective execution of the audits and other work assigned. II. Job Duties and Responsibilities ~Assists in the preparation of engagement-specific audit plans and planning documents. ~Assists...
- ...Remote Work Shift: Morning Shift, AU Timezone | Monday to Friday Position Overview We are seeking a highly skilled Experienced Audit Associate to join our auditing team on a 6-month independent contract. The ideal candidate will be responsible for conducting audits...
- ...! We currently have an exciting career opportunity for an IT Audit Senior Associate to join the team in our Philippines office.... ...skills to supervise, guide and coach activities of other department staff with varying skillsets Working independently or on small...
- ...Conducts audit consistent with global standards to ascertain the soundness, adequacy, propriety, and application of controls to ensure the confidentiality, integrity, and availability of business processes, effectiveness and efficiency of systems. The incumbent shall assists...
30 $
...improvement. On behalf of our client, we are seeking a highly skilled Virtual Assistant to support our client’s transition to an audit-based service model. This role focuses on client websites, Google Business Profiles, and social media content, playing a key part in...Remote job- ...industry, and thrive in a start-up environment. If this sounds like you, then we'd love to talk. About The Role The Internal Audit Manager is responsible for evaluating the design and assessing the operating effectiveness of key controls while taking into...
- ...Overseeing the comprehensive operations of the project audit position: Assist in the organization of various special audits within the department by the executive leadership's direct supervision. Responsibilities: IT Audit Execution & Internal Control: Plan and execute...
- ...regardless of their current location. Position Overview The Staff Accountant supports the finance leadership team by managing day-... ...budgeting and quarterly forecasting processes Assisting with audit documentation and responding to auditor requests Accounts...Remote job
- ...Job Summary Collaborate in implementation to manage continuous auditing processes and delivery of technology solutions within the Internal Audit Group. Assist the section head in assessing and/or enhancement of internal controls and identification of potential risks...
- ...Description The Accounting Staff will support the Finance & Accounting Department in maintaining accurate financial records, assisting... ...Help in preparing financial statements and reports · Support audit and tax compliance requirements · At least 2 years of experience...
- ...travel. Bring your technical expertise to the team and be a moment maker in the ever-evolving field of Information Technology as a Audit Management Specialist. Visit our careers site to learn more about how your moment matters at Cebu Pacific: CEB Careers Site...
- full-time WE ARE LOOKING FOR PASSIONATE INTERNAL AUDIT ASSISTANT TO JOIN US IN MAKING A DIFFERENCE. Responsibilities ASSISTS THE INTERNAL AUDITOR I IN THE IMPLEMENTATION OF A STRONG SYSTEM OF INTERNAL CONTROLS AND PROCEDURES THAT WILL ENSURE MAJOR RISKS TO THE...
- ...surpluses, and initiating restock requests or orders as needed. Auditing and reconciliation: Conducting routine stock counts and audits,... ...root cause. Job Type: Full-time Benefits Additional leave Company events Employee discount Staff meals provided...
- ...and procedures including the review and implementation of process and system changes ( ERP software to SAP or NETSUITE). Work with Audit, Tax (3rd party/ Accounting Mgr) and Treasury Supervisor to ensure overall coordination of all financial accounting activities...
- ...course Fresh graduates and candidates with 6 months to 1 year of experience are welcome to apply Background in accounting or auditing is an advantage (BPO experience is a plus) Familiarity with accounting tools/software is a plus Basic knowledge of BIR, PEZA,...
