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- ...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...
- ...promote sustainable development in the Asia-Pacific region. Organizational Setting and Reporting Relationship The position of Audit Specialist is assigned within the Office of the Auditor General (OAG). You will be based at our Headquarters in Manila, Philippines...
- ...Responsibilities Execute the internal controls testing plan focused on improving DITO's financial reporting processes. Perform independent audits covering store collections, store operations, petty cash and revolving funds, and other relevant audit areas. Prepare audit and...
- ...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...
- ...for improvement. Drives the implementation of initiatives to strengthen the overall control environment, based on findings from audits and assessments. Prepares and maintains dashboards and reports in a timely manner for management review. Requirements: Degree...
- ...operations remain robust and compliant during this exciting growth phase, we are hiring a Jr. Internal Auditor to support the Internal Audit Manager in evaluating the effectiveness of our internal controls, risk management, and governance processes. The role will assist in...
- ...conduct of the engagement in consultation with the engagement partner; exercise direct responsibility over the on-the-job training of audit seniors and associates. Meet the profession's and the Firm's technical standards as established in current professional...
- ~ Perform risk-based internal audits, including financial, operational, compliance, and special investigations as directed. ~ Conduct detailed testing of controls to evaluate their adequacy and effectiveness; assess the reliability of financial and operational data....
- ...take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: Job Description: POS Audit Analyst Job Summary: We are seeking a skilled and experienced professional for the POS Audit Analyst role. In this position...
- 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...
- ...Possesses basic knowledge of business processes and IT-related risks and controls. Demonstrates the ability to design and execute audit procedures based on control objectives and identified risks. Capable of evaluating the adequacy and effectiveness of internal...
- ...Job Description: Our company purpose is to help our clients achieve financial security and live healthier lives. Internal Audit (IA) delivers value to the company through assurance, insights and partnerships. This is accomplished through the execution of high...
- Accounting Graduate Must have 1-2 years experience must have experience on Treasury and Inventory Audit With experience in inventory management, reconciliation, and reporting Knowledge of ERP or inventory management systems Familiar with inventory valuation methods...
- ...Department URC Internal Audit 1 Employee Type Probationary Internal Audit Associate Grow Beyond UR Job with URC! Create UR journey in a workplace where your growth goes beyond UR job. Thrive in an environment filled with fun, collaboration, and fulfillment...
- ...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: The Sr. Audit Manager will be responsible for overseeing external audit engagements, managing client relationships, and leading audit teams to deliver high-quality audit and assurance services. This role requires strong technical expertise in auditing...
- ...every day, everywhere, every time. Together, we make Every Moment Matter. Job Description We are currently seeking an Income Audit Supervisor to join our vibrant team. At RHG, we are in search of individuals who go beyond the resume – those with character, skills...
- ...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 Audit Manager...
- ...function. Key Responsibilities (Critical responsibilities and skills of this position, listed in order of importance) Internal Audit: Perform continuous internal assessments of IT security practices, policies, and controls to improve the organization's overall security...
- Treasury and Inventory Audit - 1 Vacant Accounting Graduate Must have 1-2 years experience must have experience on Treasury and Inventory Audit Salary Offer: Php 23, 0000 - Php 25,000 / Month Job Description Record and reconcile inventory transactions,...
- ...Job Summary Conduct audits of low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures. ; Identify and gather sufficient, reliable, relevant and useful information to achieve engagement objectives and ensure that evidence is duly...
- ...enforcing Quality Health and Safety Environment and Energy (QHSEE) policies and procedures Oversee the implementation of QHSEE through auditing training incident investigation QHSEE Policies and Procedures and methods designed to drive the organizations QHSEE culture and...
- ...Role Overview The Internal Auditor (IT Audit) is responsible for independently executing IT audit engagements in accordance with the approved annual audit plan and established IT auditing standards. This role focuses on evaluating IT governance, systems, controls, and...
- ...The Internal Audit Manager is a key governance leader responsible for strengthening the company's internal control environment, safeguarding assets, ensuring compliance, and driving operational integrity across all F&B stores, commissaries, and support functions. This...
- ...environment. Key Responsibilities Conduct IT general controls (ITGC) and application controls testing as part of internal or external audits Assess IT systems, processes, and security to ensure compliance and mitigate risks Support audits of ERP systems and other...
- ...Job Purpose This hybrid role combines the strategic oversight and risk assurance of an Audit Lead with the commercial and performance-driving responsibilities of a Finance Business Partner. The successful candidate will play a pivotal role in safeguarding Unilever's...
- ...improving the effectiveness of internal control, risk management, and governance process. Job Responsibilities: Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, audit approach, and any special issues or relevant considerations...
- ...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...
- ...quality risks, propose solutions, and oversee corrective/preventive actions (CAPA). · Prepare and lead internal and external quality audits. · Ensure compliance with local and international standards, regulations, and customer requirements. · Maintain accurate...
- ...energy needs of today, while advancing a cleaner energy tomorrow. About the Role We have an exciting opportunity for a Statutory Audit Analyst This role will be based in 6750 Building, Makati City, Philippines. Responsibilities include, but are not limited to,...
Chevron
Makati10 days ago
