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- ...Job Summary Ensures the timely and effective execution of the audits and other works assigned; manages the projects, functions, activities, and resources of the engagement team, if assigned as Team Lead. Job Duties and Responsibilities Audit Functions:...
- The Audit Specialist is responsible in implementing and leading the activities of the designated audit team; review, prepare and summarize audit reports; and recommend improvements to the performance, integrity, and compliance of the company and BUs financial,...
- ...Job Description The Internal Audit Manager is responsible for overseeing and executing the internal audit function within the organization. This role involves developing and implementing audit plans, assessing internal controls, and ensuring compliance with policies...
- ...promote sustainable development in the Asia-Pacific region. Organizational Setting and Reporting Relationship The position of Audit Officer is assigned within the Office of the Auditor General (OAG) . You will be based at our Headquarters in Manila, Philippines....
- ...We're looking for an Assistant Audit Manager at MBPS. In this role, you are accountable for planning, executing and/or leading and completing audit projects (including key risk audits, key risk reviews, consulting, investigations and other special projects). The candidate...
- ...strategic Information Technology processes, project governance, application implementation, data integrity, cyber security, and accounting/audit. Job Description To really stand out and make us fit for the future in a constantly changing world, each and every one of us...
- ...Their focus on collaboration and innovation ensures impactful support for agricultural growth. Role Description The Internal Audit Manager will oversee the evaluation of financial operations, internal controls, and compliance to ensure accuracy and integrity...
- ...something better. To be part of Team Maya is to be Bolder for Better. Description Overview: The Operations Onboarding Audit, & Compliance Specialist is the primary point of contact for Operations and a support for the Businesses (e.g. Trade & Agent Network...
- ...Responsibilities Assists the Audit Manager in managing audit engagements. Prepares the preliminary audit report and conducts entrance and exit meeting with the auditee. Prepares the final audit report submitted for the review and approval of the IA Manager...
- ...high-quality standards to meet customer needs while providing growth opportunities for our employees. Job Summary The Corporate Audit Manager is responsible for ensuring compliance with ISO 9001 and other regulatory requirements, overseeing the internal audit...
- ...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 comprehensive...
- ...Role Summary: Lead and deliver risk‑based audits across Finance and Operations, strengthen SOX governance, and guide audit staff—progressing to full engagement ownership, senior stakeholder influence, and expanded digital/analytics capabilities. What You Will...
- The IT Audit Officer is primarily responsible for evaluating and assessing the bank's IT systems, processes, and controls to ensure operational efficiency, data integrity, and compliance with applicable regulations and industry best practices. The role involves identifying...
- ...Position Title: Audit Manager About Advanced Energy Advanced Energy Industries, Inc. (NASDAQ: AEIS), enables design breakthroughs and drives growth for leading semiconductor and industrial customers. Our precision power and control technologies, along with our applications...
- ...sustainable development in the Asia-Pacific region. Organizational Setting and Reporting Relationship The position of Associate Audit Officer is assigned within the Office of the Auditor General (OAG) . You will be based at our Headquarters in Manila, Philippines....
- ...Your Role The Branch Audit Officer implements the approved Annual Audit Plan designed to evaluate and enhance the risk management, control and governance processes in order to assist the Management achieve its corporate goals. Your Impact Completion of all assigned...
- ...Description Assist with the planning and execution of audit engagements. Conduct audits of financial statements and internal controls. Evaluate accounting systems and methods for efficiency and compliance. Prepare clear and concise audit reports for management...
- ...Your Role The IT Audit Officer implements the approved Annual Audit Plan designed to evaluate and enhance the IT risk management, control and governance processes in order to assist the Management achieve its corporate goals. Your Impact Completes assigned audit...
- ...A Chief Audit Executive position has become available at a company known for its flexible working opportunities. The organization is renowned for its commitment to innovation and fosters a culture that values creativity, collaboration, and forward-thinking. CHIEF AUDIT...
- ..., integrity, and brotherhood. Grow with us, and be a part of the Bayanihan spirit. Role Overview Collaborates with audit clients, identifies audit objectives, scope, deliverables and timelines Understands the business objectives, processes, policies...
- ...awaits you at Alpha Iota! What would you be doing: Compile data and assist with report preparation Conduct financial audits to assess financial records' accuracy, completeness, and compliance. Review internal controls and financial processes to...Remote job
- ...TIERRA HOMERES AND PARTNERS, CPAs is a general professional partnership providing services in auditing, assurance, taxation, and management consultancy. Established in 2016, our firm is accredited by the Board of Accountancy and the Bureau of Internal Revenue. With over...
- ...Job Description Job Summary : The Internal Audit Supervisor is responsible for overseeing audit planning, fieldwork, and reporting, ensuring that audit findings and recommendations are communicated effectively to management. This role includes supervising and mentoring...
- ...Your Role The Digital Audit Officer supports the Head of Technology & Digital Audit in driving, overseeing Digital Investigation and managing Analytics to transform and innovate the audit review process for operational efficiency. Your Impact Assist in developing...
- ...an organization that values progress and innovation. Role Description This is a full-time on-site role for an Internal Audit Officer located in Metro Manila. The Internal Audit Officer will be responsible for preparing and reviewing audit reports,...
- ...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...
- ...US AUDIT MANAGER Location : Clark/Cebu/Manila/Tarlac (Onsite) Shift : 9:00 PM - 6:00 AM PHT Experience Required: Minimum 7+ years' experience in progressive audit experience & 5+ years of managing a team. Unlock your potential! At TOA Global, we...
- ...subject matter expertise, EY GDS Assurance enables EY client teams in over 30 countries to help world’s leading companies meet their audit requirements. The opportunity The role of a GDS Staff is to carry out routine substantive and controls-based procedures from...
- ...Join our dynamic Audit and Advisory Services team and play a vital role in supporting and enhancing governance and risk management across Manulife Group in different segment and countries (including MBPS, global functions, Asia and GWAM segments). You'll have the unique...
- 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...