- ...focused services. Build your career with a trusted industry leader. Job Summary Conduct reliable, independent, and objective audits of the Bank's fund management operations to enhance internal controls, strengthen risk management, and support sound governance practices...
- ...who believe they can make a difference, we are confident that we can achieve this goal. Job Description Supports the Chief Audit Executive (CAE), COE Heads, Senior Audit/Audit Managers in carrying out the ARCs oversight responsibility to the shareholders (by providing...
- Participates with senior management in Pre- Audit Planning to develop detailed audit plans and programs. Conducts and supervises branch audits, observing the audit program of which travel may require to work during weekends occasionally. Responsible for the timely...
- ...I. Job Purpose The Audit Officer is responsible in ensuring timely and effective execution of the audits and other work assigned. II. Job Duties and Responsibilities ~Assists in the preparation of engagement-specific audit plans and planning documents. ~Assists...
- ...Remote Work Shift: Morning Shift, AU Timezone | Monday to Friday Position Overview We are seeking a highly skilled Experienced Audit Associate to join our auditing team on a 6-month independent contract. The ideal candidate will be responsible for conducting audits...
10800 $ per year
...SEO, Google Business Profile optimization, and content improvement. On behalf of our client, we are seeking a highly skilled SEO Audit & Content Specialist to support our client’s transition to an audit-based service model. This role focuses on client websites,...- ...Conducts audit consistent with global standards to ascertain the soundness, adequacy, propriety, and application of controls to ensure the confidentiality, integrity, and availability of business processes, effectiveness and efficiency of systems. The incumbent shall assists...
- ...Job Summary Collaborate in implementation to manage continuous auditing processes and delivery of technology solutions within the Internal Audit Group. Assist the section head in assessing and/or enhancement of internal controls and identification of potential risks...
- ...travel. Bring your technical expertise to the team and be a moment maker in the ever-evolving field of Information Technology as a Audit Management Specialist. Visit our careers site to learn more about how your moment matters at Cebu Pacific: CEB Careers Site...
- ...industry, and thrive in a start-up environment. If this sounds like you, then we'd love to talk. About The Role The Internal Audit Manager is responsible for evaluating the design and assessing the operating effectiveness of key controls while taking into...
- ...and procedures including the review and implementation of process and system changes ( ERP software to SAP or NETSUITE). Work with Audit, Tax (3rd party/ Accounting Mgr) and Treasury Supervisor to ensure overall coordination of all financial accounting activities...
- ...We're Hiring: Compliance & Audit Officer! Looking for a role that fosters collaboration, creativity and career growth in a vibrant office environment We got you covered! We are currently on the lookout for Compliance & Audit Officer to join our team at Cloudstaff...
- ...City Work Set-up: On-site, Morning Shift Key Responsibilities Engagement & Client Management Plan, scope, and manage IT audit and assurance engagements Develop staffing and activity plans; supervise and review team output Ensure timely delivery of high...
- ...The INTERNAL AUDIT MANAGER is responsible for leading internal audit and enterprise risk management initiatives across multi-brand restaurant operations and head office functions. Reporting directly to the CFO, this role ensures effective governance, regulatory compliance...
- ...members who value innovation and collaboration in everything they do! We currently have an exciting career opportunity for an IT Audit Senior Associate to join the team in our Philippines office. CohnReznick is a hybrid firm and most of our professionals are...
- ...Responsibilities Collaborating with engagement managers to plan audit engagements Proposing tailored audit work programs Leading the execution of audit tasks by conducting interviews and evaluating internal controls Building and nurturing client relationships...
- Key Responsibilities Manage project activities ensuring project objectives and deliverables are met Responsible for on-site technical and engineering matters relating to roads and drainage activities. Carry out Site inspection and upkeep of site documentations...
- ...to applicants based in the Philippines only. In the application form, please select your preferred shift: Director, Internal Audit (Business Process & SOX) (Early Shift) - 3:00 AM - 12:00 NN, Tuesday to Saturday Director, Internal Audit (Business Process & SOX...
- ...Key Responsibilities: A. Assurance – Planning, Execution, and Reporting Develops and updates internal audit policies aligned with Global Internal Audit Standards (GIAS), regulatory requirements, and company governance frameworks. Leads risk-based audit planning...
- ...procedures, and operational strategies, including the review and implementation of process and system changes. Assist in financial audits and prepare audit schedules Maintain a strong control environment and contribute to the continuous improvement of process...
- ...financial statements Manage budgeting and forecasting processes Ensure compliance with financial regulations Oversee financial audits Develop financial strategies to support business objectives Collaborate with senior management on financial planning Team...
1250 - 2500 $
...prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary...- ...Analyzes revenue, cost, and expenses. Reviews quarterly financial reports in preparation for the manager's meeting Prepares audit working trial balance and schedules external audit and other requirements such as accounts receivable and payable and confirmation to...
900000 Php per year
...Prepare and analyze financial statements Manage accounts payable and receivable Ensure compliance with tax regulations Conduct audits and prepare reports Collaborate with cross-functional teams Mentor junior accounting staff Ideal Profile : The ideal...- ...income statements, and cash flow statements. Manage project-based accounting, cost tracking, and expense monitoring. Assist in audits, internal controls, and budget forecasting. Know compliance EFPS/ BIR system and tax regulation. Strong knowledge of...
900000 Php per year
...Prepare and analyze financial statements Manage accounts payable and receivable Ensure compliance with tax regulations Conduct audits and prepare reports Collaborate with cross-functional teams Mentor junior accounting staff Ideal Profile : The ideal...- ...management on financial decisions, risk management, and operational efficiency. Assist in the preparation of financial statements and audits. Requirements Educational Qualifications: Bachelors degree in Accounting or related field Experience Level: 13 years of...
70000 - 80000 Php
...keywords. Maintain site integrity by overseeing product status and updating product and color changes as needed Perform periodic audits to maintain product accuracy across homepages, landing pages, and product category pages Learn our internal tools and help with...- ...account reconciliations and reporting schedules. Prepare and maintain accurate financial records and documentation in compliance with audit and retention policies. Support the preparation of internal financial reports and external audit requirements. Assist with...
- ...internal teams Organize financial documents and ensure compliance with internal procedures Support month-end close processes and audit preparation What We're Looking For ~2+ years of bookkeeping or accounting experience ~ Strong knowledge of QuickBooks or...