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- Engagement Leadership · Lead and manage a team of audit professionals, including senior and staff members, in planning, executing, and concluding audit engagements · Ensure adherence to engagement timelines, budgets, and firm standards Client Relationship Management...
- ...we’re shaping the future—one responsible build at a time through this link . What you’ll do • Lead and support BIR & LGU audits • Ensure compliance with local and national taxes (Income Tax, VAT, WHT, etc.) • Conduct tax health checks and improve controls...
- ...field of Information Technology Risk and Compliance services. Job Description IT Control Attestations Work directly with IT Audit Managers and clients to gain an understanding of the client’s IT systems, infrastructure, and control environment Apply that...
- ...Summary/Objective: As an Audit Senior Accountant, you will be responsible for performing and leading the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards. The Audit Senior...
775000 $ per day
...APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Quality Auditing Manager WORK SETUP: Return to Office OVERALL PURPOSE: Lead and guide Quality team. Ensures quality provides processes...Accenture
Taguigmore than 2 months ago- ...Work Set Up: Hybrid set-up JOB REQUIREMENTS: Certified Public Accountant At least 8 to 10 years of experience working in audit and experience in Big 4 accounting firm Can start as soon as possible Willing to work in Taguig City JOB...
JK.hiring30
Taguig12 days ago - ...the Firm's code of conduct, and independence requirements. Required Qualifications: • 6-8 years of progressive experience in IT audit, IT controls assessment, and business process controls gained within audit, advisory, or consulting settings. • Strong working...
Nityo Infotech Services Philippines, Inc
Taguig23 days ago - At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us...
- ...Support, Digital Marketing, and security database purposes. They started operating in the Philippines year 2016. POSITION: Senior Audit Executive INDUSTRY: Manufacturing Company WORK LOCATION: BGC Taguig WORK SCHEDULE: Hybrid (4 days onsite ) SALARY: Php120,000-...
J-K Network Services
Taguiga month ago - ...Taguig Work Schedule: Weekdays; Mid Shift Industry: Global Accounting Firm About the Job: We are looking for an IT Audit Senior Manager - Risk & Regulatory to join our client's team and lead high-impact IT governance and controls engagements. In this role...Remote job
- ...Systems, Computer Science, Economics, Business Administration, or other related fields. • Minimum of 4 years of experience in IT Audit, Internal or External Audit, with expertise in IT controls testing (ITGC, ITAC) • At least 1 year of experience leading a team and...
Clevr PH
Taguigmore than 2 months ago - ...data sources and issues raised by members of the Valuation Committee (VC). Review any significant items in reports from External Audit, Regulators and 2nd & 3rd line of defence including internal audit, BRCM, SOX and independent model review findings. Communicate...
- ...of reconciling items. Implement and maintain robust internal controls over financial processes. Support internal and external audits, providing schedules and explanations as required. Budgeting and Financial Planning ~ Lead the annual budgeting and...
- ...Management Ensure strict adherence to GM policies, SOX/ICFR, US GAAP/IFRS, and local regulatory requirements. Maintain complete audit trails and documentation for key activities, approvals, and judgments. Proactively identify, escalate, and help resolve...
- ...reporting (if required), etc. Represent the company before the NPC in case of data‑related disputes or complaints. 8. Privacy Audits & Continuous Improvement Conduct periodic internal privacy compliance audits, identify gaps, and drive remediation. Track the...
- ...assignment events for assignees (e.g. payment of allowances, expense reimbursements, payroll input, social security payments, tracking and auditing of leave, manage tax payments) to help ensure an exceptional assignee experience. • Assist with the exit processes including...
- ...Responsible for managing statutory audit requirements and supporting financial reporting processes to ensure accuracy, compliance, and timely delivery. The role involves coordinating with auditors and cross-functional finance teams, maintaining strong internal controls...
- ...Officer to lead tax compliance and advisory functions. This role is responsible for managing the compliance calendar, handling BIR audits, and identifying tax risks to ensure the Group's financial integrity. You will serve as a key advisor on transaction tax implications...
- ...understanding on Security and vulnerability management, access control, object authorities, secured system and remediation. Also, Compliant and Audit requirement. Develop and maintain system documentation, including configuration guides, and standard operating procedures. Direct...
- ...Team Functional Leader and offshore Expense Auditor Supervising Associate. The overall purpose of the role is : · Perform audit of staff expense claims ensuring all company and legal requirements are met and corporate compliance regulations adhered to · Identify...
775000 $ per day
...changes. Data Management & Security • Ensure data integrity, security, and compliance with client and organizational standards. • Support audit, compliance, and DR/BCP activities (including backup verification and restore drills). Documentation & Continuous Improvement •...Accenture
Taguig4 days ago- ...Contract Management: Oversee the secure storage and lifecycle management of customer contracts, ensuring an accessible and compliant audit trail. Process Excellence & Internal Control Continuous Improvement: Support initiatives to streamline pricing and data...
- ...infrastructure and data Monitor and respond to security incidents and vulnerabilities, and perform regular security assessments and audits Ensure compliance with industry standards and regulations such as GDPR, HIPAA, and PCI DSS Monitoring and Troubleshooting:...
- ...Serve as the organization's senior EHS authority, representing the function in leadership forums, regulatory engagements, and external audits. Collaborate closely with People & Culture and other business functions to ensure EHS is embedded in how the organization takes...
- ...dependencies, risk, potential scenarios and options to mitigate. #Ensure minimum Satisfactory rating on internal and external HR audits. PERSON SPECIFICATION: Experience: ~At least 5 years of relevant HR experience (generalist or specialist) gained in large...
- ...management as appropriate, and recommending ways to resolve them • Ensure that client transactions and interactions meet all compliance/audit and sales quality standards (i.e. a/c opening and closing, booking of investments, follow up necessary documents) • Proactively...
- ...levels of integrity, quality, and professionalism in providing a range of sophisticated services centred on our core competencies of auditing, accounting, finance, tax, and transactions. About EY’s Global Delivery Services (GDS): GDS is EY's shared services...
- ...issues and collate documentation to assist in investigating and in resolving common and recurring issues. Participate on assigned audit-related activities. Support selected simple process improvement initiatives to streamline processes. Qualifications...
- ...Operating Guidelines, internal procedures, and JSOX controls. Execute controls accurately and on time to meet internal and external audit standards. Reporting & Continuous Improvement : Ensure accurate vendor payments, generate reports as needed, and proactively identify...
- ...cross-functional teams to ensure accurate, timely, and compliant financial outputs, while contributing to key reporting cycles and audit processes. Key Responsibilities Group Consolidation & Reporting Assist in the preparation of consolidated financial results...
