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- ...Audit Manager Location: Makati Work Setup: Hybrid (3 days onsite, 2 days work from home) Work Schedule: Monday to Friday Job Summary The Audit Manager is responsible for leading and overseeing audit engagements from planning through completion...
- ...Audit Staff Location: Makati / Cebu Work Setup: Hybrid (3 days onsite, 2 days work from home; full onsite during busy season) Work Schedule: Monday to Friday Job Summary The Audit Staff supports audit engagements by performing assigned audit...
- ...We are looking for an Internal Audit Officer who will be responsible for leading internal audits and ensuring the company’s financial records, systems, and processes are accurate, compliant, and efficient. This role focuses on identifying risks, improving internal...
- ...External Audit Manager (HYBRID) Makati | Hybrid | Monday to Friday | 3 RTO Job Description: We are seeking a highly experienced and results-driven External Audit Manager to lead audit engagements, manage client relationships, and oversee audit teams within...
- ...IT Audit Manager (Hybrid) Makati | Hybrid | Monday to Friday | 3 RTO Job Overview We are looking for an experienced and strategic IT Audit Manager to lead and manage IT audit engagements, ensuring strong governance, risk management, and compliance across...
- ...External Audit Specialist (Hybrid) | URGENT Makati | Hybrid | Monday to Friday 3 RTO Job Description: We are looking for a detail-oriented and highly motivated External Audit Specialist to join a professional services firm. The successful candidate will...
- ...External Audit Senior Specialist (HYBRID) Makati | Hybrid | Monday to Friday | 3 RTO Job Description: We are seeking an experienced and driven External Audit Senior Specialist to join a professional services firm. This role is ideal for someone who can lead audit...
- ...Audit and Assurance Financial Services Manager Key Responsibilities: Manage the client audit engagement and engagement team assigned, which includes initial engagement planning, analysis of controls and processes, preparation and review of audit...
840000 Php per year
...For interested applicants, please send your updated resume to ****@*****.*** The Role : The External Audit Manager will oversee audit engagements, ensuring compliance with regulatory standards and delivering high-quality audit services to clients. Lead and...- ...Job Summary Provide inputs to the departments planning activities and improvement of audit program Conduct audits of medium to low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures. Identify and gather sufficient, reliable...
- ...dedicated to growing and developing our employees as we build strong teams with strategic leadership. Job Description Premium Audit Team Lead – is responsible for interpreting, analyzing, and processing various activities in support of Premium Audit operations....
- ...One of the Big Four professional services firms is seeking an Internal Audit and Enterprise Risk Management – Manager to lead and drive high-level Risk Consulting engagements. This role is responsible for the strategic planning of audits, overseeing complex fieldwork,...
- ...60,000 - 90,000 (14th-15th month pay) Qualifications: • Certified Public Accountant (CPA) • At least six (6) years of external audit experience, including three (3) years in a supervisory role • Exposure to multiple industries is an advantage • Strong knowledge...
Clevr PH
Makatimore than 2 months ago - ...Initiates monthly, quarterly, and annual closing of books. Prepare and analyze management accounts. Prepares supporting records and audit schedules. Updates the bookkeeping and recording of transactions, maintenance, and review of general ledger. Reviews...
- ...controlling all operational processes. By monitoring and maintaining control over all costs. (measured by achievement of a satisfactory audit). By ensuring satisfactory audit reviews and ratings. To ensure the safety and security for customers and staff. By...
- ...Reporting and Compliance Prepare monthly and yearly financial reports. Submit reports on time. Keep records ready for audits. Budgeting and Forecasting ~ Prepare and review financial forecasts when needed. Audit and Internal Controls Support internal...
- ...hardware and software upgrades as required. Leads in ensuring that the company maintains strict compliance with PCI DSS. Annual PCI Audit Facilitates structured collaboration with PCI auditors to attain the goal of PCI certification at the end of January of the...
- ...improved business processes and practices. Provide support and guidance to queries associated with the annual statutory and JV Audits Provide support to the JVP FinComm representative in relation to Production Allocation Accounting. Perform adhoc digital projects...
Chevron
Makati2 days ago - ...transactions, including POS systems and inventory movements. Maintain strong internal controls to safeguard company assets. Compliance & Audit Ensure compliance with local tax regulations and statutory requirements. Coordinate with external auditors and regulatory...
- ...Build automated response playbooks. Network Security: Tune IDS/IPS, WAF policies, and rate-limiting rules. Conduct firewall rule audits to eliminate overly permissive access and enforce least privilege. Cryptography & Certificate Management: Automate the full...
- ...and Documentation Ensure compliance with DOLE reporting requirements and assist in preparation of mandatory reports Support audits and ensure proper documentation of HR transactions Maintain confidentiality of all employee records and HR information 8. Communication...
- ...methodologies to enhance efficiency and service quality. Business Continuity & Compliance: Ensure adherence to relevant certifications, audit requirements, and continuity planning standards. Cost & Efficiency Management: Drive productivity improvements, optimize...
- ...general ledgers ~ Maintain accurate records about the customer payment status ~ Maintain documentation for compliance reporting and audits Other Functions ~ Performs other related duties, as assigned, for the purpose of ensuring the efficient and effective functioning...
- ...appropriate procedures and documentation are in place. Vendor Management Conducts vendor pre-qualification and maintenance, audits and assessments (including contract/record management) to be done together with the business. Assist in the resolution of problems...
- ...management as appropriate, and recommending ways to resolve them • Ensure that client transactions and interactions meet all compliance/audit and sales quality standards (i.e. a/c opening and closing, booking of investments, follow up necessary documents) • Proactively...
- ...assessment, security event monitoring, etc.) are timely performed. ~ Assess certificates (like ISO) and Service Organization Control (SOC)/Audit reports, received from 3rd party, involving 1st Line of Defence Risk and prepares a concluding in control statement to be approved...
- ...industry codes, and local regulatory requirements. Actively support the Quality Management System, compliance obligations, and internal audit processes. Role‑model AbbVie values, ethical decision‑making, and a strong patient‑centric mindset. Qualifications...
150000 - 180000 Php
...statutory requirements Ensure timely and accurate reporting to senior management and stakeholders Manage internal and external audits, including implementation of audit recommendations Oversee tax compliance, including VAT/GST and other statutory obligations...- ...a detail-oriented Junior Auditor to join our team. The successful candidate will assist in performing financial and operational audits, ensuring compliance with internal policies and regulatory requirements. This role is ideal for someone with a strong foundation...
- ...including site structure, schema, page speed optimisation, crawlability, and AI discoverability Conduct regular technical site audits and monitor SEO health using platforms such as SEMrush and Ahrefs Identify and resolve technical issues impacting search visibility...
