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- ...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...- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
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...
- ...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...
- ...Work Schedule: Weekdays; Mid Shift Industry: Global Accounting Firm About the Job: We are looking for an experienced Audit Manager to join our client's team and lead the delivery of high-quality audit and assurance services. In this role, you will oversee...Remote job
- ...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...
- ...Work Schedule: Weekdays; Mid Shift Industry: Global Accounting Firm About the Job: We are looking for an experienced Audit Senior Manager to join our client's team and take on a leadership role in delivering high-quality audit and assurance services. In this...Remote job
- ...Work Schedule: Weekdays; Mid Shift Industry: Global Accounting Firm About the Job: We are looking for an experienced IT Audit Manager to join our client's team and lead IT audit and digital assurance initiatives. In this role, you will guide teams in...Remote job
- ...Available Work Schedule: Weekdays; Mid Shift Industry: Global Accounting Firm About the Job: We are looking for an IT Audit Senior Associate to join our client's team and contribute to digital assurance and audit initiatives. In this role, you will support...Remote job
- ...Work Schedule: Weekdays; Mid Shift Industry: Global Accounting Firm About the Job: We are looking for an experienced IT Audit Senior Manager to join our client's team and lead IT controls and digital assurance initiatives across client engagements. In this...Remote job
- ...Extension of Time (EOT) assessments, and change impact analysis across Track, OCS, and Civil scopes. Support internal and external audits by maintaining complete, accurate, and traceable cost records and supporting documentation. Take ownership of producing accurate...
- ...changes are implemented smoothly and with minimal disruption to operations. Ensure that quality standards are met, conducting regular audits and assessments to identify areas for improvement. Collaborate with other departments, such as Finance, and Human Resources,...
- ...regulatory compliance, monitoring indicators, processing relevant external requests (local residents, administrations, etc.). Supervises audit or inspection processes meant to monitor compliance with established quality standards Supports the Works or Industries...
- ...improve cost efficiency and supply reliability. Ensure procurement processes comply with company policies, internal controls, and audit requirements . Analyze procurement data, monitor spending trends, and prepare reports for management review. Assist in...
- ...date Site Management Configure, maintain, and continuously improve tools, dashboards, apps, plugins, etc. Conduct regular audits and system checks to identify, troubleshoot, and resolve front-end tech-related system issues and challenges as well as help to...Remote job
- ...oversee and will be responsible for achieving set KPIs involving the organic performance of our online printing brands conduct audits and align with engineering to implement technical SEO strategies and improvements must know how to build quality links and understand...
- ...technology proficiency Qualifications ABOUT YOU: ~3-5 years’ experience in financial services with background in consultancy/audit, loan operations, banking, or corporate lending, an advantage ~ Diploma / Degree in Accounting, Finance, Economics, or related...
90000 - 110000 Php
...consolidation and group reporting processes Providing variance analysis and feeding reliable data to the FP&A team Supporting audit and statutory reporting requirements Finding things that are slow or manual and making them less so What You'll Bring The must...- ...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 •...
- ...ledger. Assist with month-end and year-end closing activities. Generate AR reports, including aging and collection reports. Maintain accurate customer records in accounting systems. Support audits by providing documentation and explanations as required....
- ...Contribute to continuous improvement initiatives focused on safety, operational efficiency, and cost reduction. o Participate in safety audits and provide input to improve equipment safety features based on health monitoring data. Key Performance Indicators (KPIs): ·...
- ...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
Pasig17 days ago - ...Identify quick wins to eliminate process inefficiencies Prepare and monitor KRIs, KPIs, RCSA, and issues/risk logs Support audit compliance, control improvements, and staff training What we're looking for ~ Graduate of Accounting or any business‑related...
- ...What We're Looking For Background in report processing, documentation coordination, QA/QC, technical administration, or audit support Proven track record in high-volume, accuracy-driven work environments Strong written English — clear, consistent,...
