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- ...IT Audit Manager Makati | Hybrid |Monday to Friday Job Summary: We are seeking a highly skilled and experienced IT Audit Manager to lead and oversee our IT audit functions. The ideal candidate will have a strong background in IT auditing, risk assessment, and...
- ...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 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...
- ...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...
- ...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,...
- ...Collaborate with Dev/Ops and risk officers to address Vulnerability Management related findings and remediation plans. Contribute to audits and compliance reviews for Vulnerability Management processes. Linking pin between the global CISO organization and the F&R...
- ...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...
- ...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
Makati7 days ago - ...the timely completion of month-end and year-end closing activities. ● Serve as the primary liaison for auditors during external audits. ● Direct Cash Flow forecasting and manage working capital effectively. ● Provide essential support for banking operations and...
- ...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...
- ...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...
- ...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...
- ...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...
- ...financial statements and reports Ensure compliance with accounting standards and internal policies Support internal and external audit requirements Analyze financial data and provide insights on variances Identify and recommend process improvements...
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...- ...page optimization projects, including link building and leveraging social signals to build domain authority. Perform regular SEO audits and technical optimizations to improve website performance and user experience. C. Content Marketing & Strategy ~ Develop...
- ...Bachelor's degree in accounting or management accounting Minimum of five (5) years overall work experience in finance, accounting or auditing Good English oral and written communication skills Strong analytical, teamwork and stakeholder engagement skills Must...
Chevron
Makati9 days ago - ...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...
65000 - 75000 Php
...maintain balance sheet accounts Financial Reporting & Compliance Assist in the preparation of financial statements and audit reports Ensure financial reporting complies with IFRS and relevant regulatory standards Perform reviews and checks to...
