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  •  ...Description: Duties and Responsibilities: 1. Manages and handles the overall department/sections of Audit. 2. Verifies the accuracy of audit reports that auditors have filed for each branch, and suggests changes, sanctions, and/or penalties in accordance... 

    Polytechnic University of the Philippines

    Mandaluyong
    a month 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... 

    Business Machines Corporation

    Philippines
    a month ago
  •  ...Description IT Control Attestations Work directly with IT Audit Managers and clients to gain an understanding of the client’s...  ...control procedures are being executed under direction of engagement supervisor, and perform thorough self-review of all work prior to... 

    Ubiquity Global Services, Inc.

    Taguig
    4 days ago
  •  ...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 through a report (annual report).... 

    Cleanfuel

    Philippines
    a month 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... 

    Ubiquity Global Services, Inc.

    Taguig
    4 days ago
  •  ...Professional License (If applicable): CPA (advantage but not required) Age: 25 YRS - 30 y.o Job Description: Supervise and guide all Audit Staff during audit of business operations, manufacturing processes, finances, field work and audit reporting with emphasis in the... 

    Dempsey Resource Management

    San Juan
    a month ago
  •  ...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... 

    Grand Canyon Multi-Holdings, Inc.

    Iloilo City
    8 days ago
  •  ...focused services. Build your career with a trusted industry leader. Job Summary Conduct reliable, independent, and objective audits of the Bank's fund management operations to enhance internal controls, strengthen risk management, and support sound governance practices... 

    BDO Unibank

    Philippines
    a month ago
  •  ...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... 

    CBRE Asia Pacific

    Makati
    4 days ago
  •  ...your field or exploring new roles. Job Description The GA Supervisor – EMEA Operations & Intercompany Accounting is responsible for...  ...maintaining strong internal controls. This position also supports audits, resolves operational issues, and drives continuous improvement... 

    W. R. Grace & Co.

    Muntinlupa
    4 days ago
  •  ...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... 

    Globe Telecom, Inc.

    Philippines
    a month ago
  •  ...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... 

    Digital Planners Corporation

    Philippines
    a month ago
  •  ...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... 

    PSBank Official

    Philippines
    a month ago
  • 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

    MOVE Your Biz

    Metro Manila
    11 days ago
  •  ...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... 

    ADEC Innovations

    Philippines
    a month ago
  •  ...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... 

    Our Clients

    Pasig
    23 days ago
  •  ...collaboratively responsible for the monthly US GAAP reporting, annual reporting, local statistical reporting, internal and external audit deliverables. Accountable for ensuring that all operational finance activities in the team are completed accurately and on time.... 
    Remote job

    Thermo Fisher Scientific

    Quezon City
    3 days ago
  •  ...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... 

    DITO Telecommunity Corporation

    Taguig
    a month ago
  •  ...Manager and within the limits of established hotel policies, the Spa Supervisor supervises spa operation including ingredient preparation, spa...  ...operation in the absence of Spa Manager Conducts spot random audits the different areas of operation Assists Spa Manager in... 

    Filinvest Group

    Lapu-Lapu City
    5 days ago
  •  ...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 Senior... 

    Ubiquity Global Services, Inc.

    Taguig
    4 days ago
  •  ...distribution, and services. The company is looking for an Accounting Supervisor with a background working in F&B companies. This role is also...  ...internal controls aligned with company standards Assist in audit preparation and coordinate required documentation for internal... 

    Monroe Consulting Group

    Manila
    11 days ago
  •  ...branches. Our client is currently looking for an Accounting Supervisor . This role is based in Marilao, Bulacan . Key Job...  ...all filed returns, permits, receipts, and correspondence for audit purposes. Reconcile tax filings against accounting records... 

    Monroe Consulting Group

    Bulacan
    11 days ago
  •  ...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... 

    PDAX

    Philippines
    a month ago
  • 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... 

    St. Dominic College of Asia

    Bacoor City, Cavite
    a month ago
  •  ...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... 

    BDO Unibank

    Philippines
    a month ago
  •  ...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... 

    Cebu Pacific Air

    Philippines
    a month ago
  •  ...Responsibilities: Determine the type of service Make an estimated report for the damages of the unit Conducts Body Repair Process Audit Process the insurance claim to the insurance company Follow up with the insurance company for the LOA Check and evaluate the... 

    Grand Canyon Multi-Holdings, Inc.

    San Juan
    8 days ago
  •  ...We're Hiring: Compliance & Audit Officer! Looking for a role that fosters collaboration, creativity and career growth in a vibrant office environment We got you covered! We are currently on the lookout for Compliance & Audit Officer to join our team at Cloudstaff... 

    Cloudstaff

    Philippines
    a month ago
  •  ...Job Summary: Performs duties in relation to internal and external audit function established to examine, evaluate and improve the effectiveness of risk management, internal control and governance process of branches, business centers and support units of Bank located... 

    China Bank PH

    Ilocos Region
    a month ago
  •  ...impact on the world? Join us in redefining the boundaries of what’s possible. Your role   We are looking for a  Lens Warehouse Supervisor who will be responsible for achieving warehouse KPIs through the effective and efficient implementation of established standards... 

    EssilorLuxottica Group

    Biñan City, Laguna
    4 days ago