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- ...We are seeking a highly analytical and results-driven Audit Head to lead and oversee the company’s internal audit functions, risk management processes, and compliance initiatives. The successful candidate will be responsible for evaluating internal controls, improving...
- ...your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Station Audit Officer! What is this role about? The role will conduct the end-to-end audit of SEAOIL stations to identify variances in their...
- ...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...
- ...Role Overview The IT Audit Manager is responsible for leading the delivery of IT audit engagements, including the design and implementation of IT control frameworks and the preparation of service organization control (SOC) reports. This role involves managing client...
1140000 Php per year
...8 AM - 5 PM Qualifications: • A degree holder: graduate of BS Accountancy • Must be CPA • Must have 6 years of external audit experience (local/international) • With at least 2 years of people management experience (Lead, Supervisor, or Assistant Manager level...- ...We are seeking an experienced IT Audit professional to lead and deliver assurance engagements focused on IT controls, risk, and compliance across complex client environments. The role involves evaluating IT General Controls (ITGC) and IT Application Controls (ITAC), supporting...
9 $ per hour
...URGENT HIRING! PERMANENT DAYSHIFT, REMOTE/WFH-PHILIPPINES Position Title: Remote Senior Auditor / Accountant Client : Australian Audit firm Fulltime, 40 hours per week VA Rate: 9AUD (Negotiable to the right candidate) Overview: We are seeking an...- REQUIREMENTS & SKILLS: 1. Candidate must possess a Bachelor's degree in Internal Auditing/ Accountancy 2. Proven work experience in Internal Audit for 6 months to 1 year. 3. Advanced in Excel / Proficient in MS Office w/ SAP experience. 4. Knows how to prepare an...
Philippine Vending Corporation
Pasig20 days ago - ...Our client, a global professional services organization, is seeking an experienced IT Audit Senior Manager to lead digital assurance and technology risk initiatives. This role focuses on providing independent assessments of IT controls, governance frameworks, and digital...
- ...The Role: The IT Audit Manager will be responsible for overseeing the audit processes within the IT department, ensuring compliance with regulations and internal policies. This role involves leading audit projects, assessing risks, and providing recommendations for...
1200000 Php per year
...For interested applicants, please send your updated resume to ****@*****.*** The Role : The Audit Territory Manager (CPA) will oversee audit operations within the designated territory, ensuring compliance with regulatory standards and delivering high-quality...- ...Engagement Awards 2018. Philippine Best Employer Brand Awards 2019. Find out more on: Requirements The HR Officer – Audit and Administration is responsible for ensuring compliance with company policies, labor regulations, and HR standards through regular...
- ...transactions, balances, and records to verify accuracy.Documentation: Prepare clear, concise, and structured workpapers to support audit findings.Internal Control Evaluation: Assess the effectiveness of company policies and internal controls to prevent fraud or errors....
GREAT JOB HR SOLUTIONS INC
Pasiga month ago - ...For interested applicants, please send your updated resume to ****@*****.*** The Role : As an IT Audit Sr. Manager, you will play a pivotal role in overseeing the audit processes within the IT department. You will be responsible for ensuring compliance with regulatory...
- ...The Role: As an IT Audit Senior Associate, you will play a crucial role in assessing and enhancing the effectiveness of our IT controls and processes. You will work closely with various teams to ensure compliance with regulations and standards. Conduct IT audits...
- Qualifications: • Candidate must possess at least Bachelor's/College Degree in Accountancy, BS Internal Audit or any related course (fresh graduate is welcome to apply). • If with experience, okay with any business related courses. • Willing to do fieldwork. • Duties...
Collins International Trading Corporation
Pasigmore than 2 months ago - Job Description: • Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvement • Document audit findings, prepare comprehensive reports, and communicate results to management. • Collaborate with various departments to develop...
Collins International Trading Corporation
Pasigmore than 2 months ago - ...Business Administration/ Management, or any business-related courses At least 6 years of relevant experience in Internal or External Audit specifically in IT related controls assurance-- IT General Controls and IT Application Controls (ITGC, ITAC) At least 3 years of...
Risewave Consulting Inc.
Pasig16 days ago - ...as-is” process, to ensure that there’s sufficient control on the process while Discuss the proposed process improvements with the Audit Department Head, before presenting to the respective Process Managers. Prepare the improved process map, and route for signatures...
Collins International Trading Corporation
Pasig8 days ago - We are hiring Audit Staff to ensure financial accuracy and compliance. Key Responsibilities: • Perform internal audits and financial reviews • Analyze accounting records and identify discrepancies • Ensure compliance with accounting standards and policies • Provide...
Elite Business Solutions
Pasiga month ago - Job Description We are seeking a detail-oriented and motivated Audit Staff to join our team. The successful candidate will be responsible for assisting in audits, ensuring compliance with accounting standards, and supporting the finance department in maintaining accurate...
Elite Headhunting Inc.
Pasiga month ago - Requirements: - At least 6 years of relevant experience in Internal or External Audit, specifically in IT-related controls assurance--IT General Controls and IT Application Controls (ITGC, ITAC) - With experience in SOX audits - BS Accountancy, Finance, Management Information...
Clevr PH
Pasiga month ago - COMPANY PROFILE: This company has been established for approximately 10 years in the Philippines. The leading distributor of solutions to a large scope of global challenges and provides industrial capabilities, automotive, and consumer electronics. PositTaguig10 days ago
- The local hub operates as a Shared Services Center handling finance, IT, HR, and procurement functions. It directly supports a major multinational corporation that manufactures diversified industrial safety, electronic components, and market-leading consTaguig13 days ago
- COMPANY PROFILE: This corporate department provides independent, objective assurance and consulting activities designed. It helps accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk mTaguig15 days ago
- ...system health during critical invoice generation periods and report bugs or integration failures for closure. Process Governance & Audit Compliance Maintain, review, and continuously update SOPs or Desktop Procedures (DTPs) to ensure workflows are fully documented....Remote job
- ...financial controlling, or business analysis. ~ Strong knowledge of financial accounting, P&L, balance sheet, statutory compliance, and audit processes. ~ Advanced analytical skills with proficiency in financial tools and data management. ~ Excellent communication and...
- ...financial controlling, or business analysis. Strong knowledge of financial accounting, P&L, balance sheet, statutory compliance, and audit processes. Advanced analytical skills with proficiency in financial tools and data management. Excellent communication and...
- ...and resolve employee, management and government agency inquiries Generate and send reports Assist with internal and external audit requirements Reconcile payroll data Conduct payroll talks and focus group discussions Maintain payroll system updated...Remote job
- ...equivalent You have a minimum of 5 years of overall experience. 3 years of which are in fund accounting, financial reporting, or audit, with a focus on complex portfolios and advanced accounting modules You are proficient in reviewing financial statements You have...
