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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...
- ...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...
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...
- ...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...
- ...Key Responsibilities: Lead and manage external audit engagements from planning to completion. Supervise, mentor, and provide guidance to audit staff and senior associates. Review audit workpapers, financial statements, and reports for accuracy and compliance...
- ...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...
- ...Responsibilities: Execute audit procedures and review financial statements to ensure accuracy and compliance with applicable accounting and auditing standards. Plan and perform audit engagements in coordination with audit managers and partners. Prepare, review...
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...- ...information, medical necessity, eligibility, etc.). Collect, organize, and verify supporting documentation needed for appeals or audits. Prepare and submit claim audit packets for internal review or external payor reconsideration. Collaborate with clinical...
- ...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...
- ...Summary The Logistics Payables Clerk is responsible for coding, auditing, and processing freight invoices for payment. This role requires strong attention to detail, effective communication skills, and proficiency in Excel. The position supports the logistics team...
- Auditor Responsibilities: Urgent Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation. Analyzing, evaluating, developing, and implementing new control systems that optimize...
Anytime Cleaners Corp.
Pasig17 days ago - ...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
- ...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...
- 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). • Must have at least 1 year related experience. • Willing to do fieldwork. • Duties and responsibilities...
Collins International Trading Corporation
Pasiga month ago - ...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 a leadership role in driving high-quality audit and assurance services. In this role...Remote job
- ...For interested applicants, please send your updated resume to ****@*****.*** 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...
- ...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...
- 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 - ...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
- ...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
- Qualifications: • Graduate of BS Accountancy, Accounting Technology, Internal Audit, Industrial Engineering or any related course. • With in depth experience in Financial Audit. • Excellent in verbal and non verbal communication skills. • The duties involve of reviewing...
Collins International Trading Corporation
Pasigmore than 2 months ago - ...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
- JOB DESCRIPTION An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance procedures, aiming to add value and...
CEPAT KREDIT FINANCING INC.
Pasiga month ago - Accounting graduate and must be a CPA. Advance computer skills and knowledge especially in Excel, SAP and other applicable software systems. With strong work ethic, dependable , has positive attitude , self-motivated , Team oriented , effective communicator and flexible...
Dempsey Resource Management Inc.
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.
Pasig8 days ago - COMPANY PROFILE: The company is a leading provider of inspection equipment used in the beverage, food, and pharmaceutical industries. It helped shape the inspection field by introducing one of the first automated systems for checking empty bottles. POSITION: Senior Accountant...
J-K Network Services
Pasiga month ago - ...complex projects and operational initiatives. ~ Analytical skills to interpret data and provide actionable insights. ~ Knowledge of audit concepts, regulatory requirements, and professional standards. ~ Excellent interpersonal and communication (written & verbal)...Remote job
- 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
Pasig12 days ago
