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- ...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...
- ...Implementing and leading the activities of the designated audit team Reviewing, preparing and summarizing audit reports Recommending improvements to the performance, integrity and compliance of the AP CSUs' and BUs' financial, operational and/or managerial processes...
- Through following accepted audit practices and principles, the Audit Supervisor shall assist the Audit Officer in managing and supervising audit jobs for the company throughout the planning, fieldwork and reporting phases within specified deadlines. Minimum Qualifications...
- ...with concerned team members insight into the theory and principles of accounting, and the objectives, standards, and procedures of auditing. Review work output produced by staff and ensure that audit procedures are performed in accordance with standards. Identify...
- Job Title: Audit Manager Department: Finance Department Work Set Up: Hybrid Reports To: CFO & CEO Job Summary As Dermorepubliqs founding Internal Auditor, you will establish and lead the companys internal audit function from the ground up. This stand-...
- We're Hiring: Internal Audit Officer Location: Quezon City Are you a detail-oriented professional with a passion for governance and compliance Join our team as an Internal Audit Supervisor and play a key role in strengthening our internal controls and audit processes...
- Qualifications Education : Certified Public Accountant (CPA) Experience : At least three (3) years Trainings : Certified Internal Auditor, BIR Taxation Requirements/ Skills : Good Communication Skills Proficient in Computer Applications (MS Office) & SAP ...
- ...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...
- ...WORK YOU'LL DO Share his insight into the theory and principles of accounting, and the objectives, standards and procedures of auditing to client situations with concerned staff in the process of on-the-job application of the aforementioned. Ensured the client's...
- ...And Responsibilities ~ Ensure awareness and understanding of all company policies and procedures to be used as references in audit activities. Supervise Audit Staff on a daily basis and oversee the completion of their performance evaluations. Assist in the...
- Position : AUDIT MANAGER Salary Range : P 80,000.00 – 100,000.00 Qualifications Education : Certified Public Accountant (CPA) Experience : At least three (3) years Trainings : Certified Internal Auditor, BIR Taxation Requirements/ Skills : Good Communication...
- 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...
- ...Job Description Oversee the Internal Audit function in carrying out the full audit cycle, including risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations...
- ...- Perform physical stock counts at store locations using a mobile app. - Accurately submit inventory count results to the Internal Audit Department. - Adhere to established inventory count guidelines, schedules, and standards. Qualifications: - College graduate or...
- ...Job Title: Finance Audit Director Position Summary: We are seeking a highly experienced Finance Audit Director to lead and oversee audit activities across multiple regions, including the US, Australia, and the UK. This role will drive audit strategies, ensure...
- ...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...
- ...Applies digital skills to synthesize and analyze large data sets to distill key findings Shares and contributes to the Corporate Audit's understanding of business processes as input to audit planning, quantifies impact of findings and identifies practical recommendations...
- ...Responsibilities: Develop and implement audit plans, including risk assessments Conduct financial, operational and compliance audits based on approved programs Supervise and guide audit staff in planning, fieldwork and reporting Review audit workpapers to ensure...
- ...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. Role Summary Responsibilities include, but are...
- ...Your Role The Head Office Audit Officer is responsible in implementing 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...
- ...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...
- ...the role, you must have : A qualified CPA with over 7 years of experience Strong knowledge of International accounting and auditing standards (IFRS or UK GAAP) Project management, leadership, coaching, counselling and supervisory skills Excellent verbal 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...
- ...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...
- ...years, we aim to redefine the financial landscape with innovative solutions that simplify and empower business growth. The Internal Audit Officer plays an integral role in supporting PayMongo's mission by providing independent and objective assessment of the company's...
- ...Job Description K2 Integrity is seeking an internal audit contractor to join our Assurance Services practice. This contractor will be an experienced audit professional with a minimum 5 years' of experience within the financial services industry. The ideal candidate...
- ...valuable skills to promote individual and collective well-being. As a Quality Auditor, you will be: ~Responsible for Quality Audits ensuring service meets the client and org goals and standards of quality. ~Need to enforce the defined policy guidelines for all...
- ...Internal Auditor (IT Audit) - max salary: 50k Work Arrangement: BGC, Taguig | Full Onsite | Dayshift Main Duties and Responsibilities: Independently carry out audit engagements in accordance with the annual audit plan and known IT standards Performs review...
- ...to go. Position Responsibilities: • Accountable for executing large, complex and sensitive projects of all types (key risk audits, systems development audits, investigations and other special projects) and the delivery of high quality, professional, cost-...
- ...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...