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- ...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...
- ...Job Location: Makati City Corporate Title : Junior Officer - Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals to join us in our Makati City site in the role of Audit Officer - Model Validator...
- ...About the Job Location: Makati City Corporate Title : Audit Officer Corporate Rank: Junior Officer-Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit...
- ...Applies digital skills to synthesize and analyze large data sets to distill key findings Shares and contributes to the Corporate Audits understanding of business processes as input to audit planning quantifies impact of findings and identifies practical...
- ...About the Job Location: Makati City Corporate Title : Senior Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals to join us in Makati City in the role of Audit Section Head - Head Office....
- ...About the Job Location: Makati City Corporate Title : Audit Officer Work Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Officer. Your dream. Our focus....
- ...About the Job Location: Makati Corporate Title : R&F Work Arrangement: Hybrid Our Internal Audit Team is looking for fresh graduates/experienced professionals to join us in Makati in the role of Audit Specialist . In this role you will...
- ...assurance that the Banks IT are protected and internal controls are working as intended. This is carried out as part of the approved IT Audit Plan in accordance with the Banks Risk Base Internal Audit manuals. Prepares annual audit plan based on the risk assessment...
- ...Job Description Overview The Manager / Assistant Manager for Internal Audit and Enterprise Risk Management (IA & ERM) will be responsible for overseeing and guiding the team in executing internal audit engagements. This role involves high-level planning supervision...
- .... Based in the Philippines the successful candidate will lead the preparation of Group consolidated financial statements oversee audit activities manage internal control frameworks and supervise a small team including a Financial Reporting Accountant & Internal Auditor...
- ...Not Applicable Specialism Assurance Management Level Associate Job Description & Summary At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable...
- ...assurance that the Banks IT are protected and internal controls are working as intended. This is carried out as part of the approved IT Audit Plan in accordance with the Banks Risk Base Internal Audit manuals. Prepares annual audit plan based on the risk assessment...
- ...General Description: The HO Audit Supervisor shall be responsible for examining Ho units and Subsidiaries of the Bank to ensure compliance with BSP and other government regulations, Bank policies, procedures and practices, He/she must evaluate the adequacy of HO operations...
- ...Were hiring an IT Subject Matter Expert to bring technical depth and digital innovation to our Internal Audit function. This is a new position responsible for enhancing audit methodology and execution by integrating data analytics automation and digital insights into audit...
- ...and revisions to existing policies for Firms compliance. Provide guidance and consultation on the application of accounting and auditing standards to partners and staff. Facilitate and speak in training and seminars on soft and technical skills for the Firms...
- ...Job Location : Makati City Corporate Title : Junior Officer to Manager Work Arrangement : Hybrid Our Internal Audit team is looking for experienced professionals to join us in our Makati City site in the role of IT Audit Officer . In...
- Overview The Internal Audit Officer plays a key role in ensuring the company’s adherence to financial, operational, and regulatory standards. By leading effective audit procedures and offering proactive advisory support, this position strengthens risk management, reinforces...
Executive Optical
Makati21 days ago - ...products from made for automotives, commercial solutions, electronics designs and constructions and even for energy Position: Sr Audit Officer Industry: Shared Services Location: Taguig City Salary: Php 60,000 - Php 90,000 Schedule: Monday-Friday, 8:00AM-5:00PM...
J-K Network Services
Makati21 days ago - ...today while advancing a cleaner energy tomorrow. About the Role We have an exciting opportunity for an Egypt Cost Recovery Audit Support Analyst. This role will be based in 6750 Building Makati City Philippines. Responsibilities include but are not limited...
- ...communication skills, both verbal and written. - Good problem-solving and time management skills. - Proficiency in Microsoft Office and Audit Software. - Attention to detail. - Preferably Male. - Willing to do field work. - Willing to be assign in Makati City Head...
CSC
Makatia month ago - ...connected consumer-centric world. Join us inconnecting people to commerce in this vital rewardingrole. APAC Senior Analyst (Statutory Audit & Compliance) supports the organization in ensuring timely preparation of statutory financial statements efficient execution of...
- - Develop and execute comprehensive internal audits encompassing all areas of the business. - Assess the effectiveness of internal controls in achieving established objectives and mitigating risks. - Identify and evaluate areas of significant operational and compliance...
Dempsey Human Resource Direct Hire
Makatia month ago - ...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...
- ...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...
- ...about financial transactions affecting the general ledger. • Analyzes reports for trends, variances and movements • May assist in audit-related requirements. • Escalate and analyze identified issues and concerns to the Team Lead for timely resolution. • Maintain...
- ...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...
- ...financial forecasts and highlight key targets Liaised with internal and external parties for different annual exercises e.g. financial audit and tax reporting etc. Support any other ad-hoc assignments as required Requirements Degree or above in Accounting Min...
- ...timely manner Handling vendor inquiries in a timely manner within the agreed SLA of 24 hrs Assist with documentation for annual audits. Perform administrative duties and ad hoc projects as assigned Prepare various reports that tracks KPIs Assist and ensure...
- ...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...
- ...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...
