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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...
400000 - 600000 Php per year
...Position summary: The Audit Assistant will work remotely and report directly to the Assistant Auditor. The role involves supporting the audit team with various tasks related to financial audits, compliance audits, and internal audits. Responsibilities: Assist...Remote job- ...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...
- ...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...
- ...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...
- full-time WE ARE LOOKING FOR PASSIONATE INTERNAL AUDIT ASSISTANT TO JOIN US IN MAKING A DIFFERENCE. Responsibilities ASSISTS THE INTERNAL AUDITOR I IN THE IMPLEMENTATION OF A STRONG SYSTEM OF INTERNAL CONTROLS AND PROCEDURES THAT WILL ENSURE MAJOR RISKS TO THE...
- ...course Fresh graduates and candidates with 6 months to 1 year of experience are welcome to apply Background in accounting or auditing is an advantage (BPO experience is a plus) Familiarity with accounting tools/software is a plus Basic knowledge of BIR, PEZA,...
- COMPANY PROFILE: A major appliance distributor in the Philippines offering a wide range of products, including refrigerators, air conditioners, televisions, washing machines, microwaves, and other home essentials. The company maintains a strong local preQuezon City24 days ago
- ...Withdrawal & Documentation >Production & Consumption Reporting, Ensure production and consumption data accuracy for internal reporting and audits. >Purchase Request (PR) Processing, Monthly Raw Material Inventory (Audit-Critical) Requirements: >1-4 Years Experienced...
Flexible Packaging Products Corporation
Valenzuela2 days ago - ...Job Summary Provide inputs to the departments planning activities and improvement of audit program Conduct audits of medium to low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures. Identify and gather sufficient, reliable...
- ...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...
- ...dedicated to growing and developing our employees as we build strong teams with strategic leadership. Job Description Premium Audit Team Lead – is responsible for interpreting, analyzing, and processing various activities in support of Premium Audit operations....
- ...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...
- ...The Internal Audit Manager is responsible for leading and co-leading end-to-end internal audit engagements across operating companies and regions. The role applies a risk-based approach aligned with Global Internal Audit Standards (GIAS) to deliver high-quality audits,...
- ...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...
- ...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...
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- JOB DESCRIPTION: Oversee the Internal Audit function in carrying out the full audit cycle, including risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations. QUALIFICATIONS...
Dempsey Resource Management Inc
San Juan4 days ago - JOB DESCRIPTION: Supervise and guide Audit Staff in conducting audits of business operations, manufacturing processes, finances, fieldwork, and audit reporting, with emphasis on adherence to and compliance with company policies and procedures QUALIFICATIONS: Education...
Dempsey Resource Management Inc
San Juan2 days ago 840000 Php per year
...For interested applicants, please send your updated resume to ****@*****.*** The Role : The External Audit Manager will oversee audit engagements, ensuring compliance with regulatory standards and delivering high-quality audit services to clients. Lead and...- Oversee the Internal Audit function in carrying out the full audit cycle, including risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
Dempsey Resource Management Inc. -Local Direct Hire Employme...
San Juan17 days ago - ...Manila Work Set-up: Onsite Work Schedule: 7 AM - 4 PM, Day Shift JOB OVERVIEW: The position is responsible for conducting various audit engagements aimed at adding value and improving the operations of the Association. The position also helps the Association...
ACCPRO International
Manila9 days ago - 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
Pasig19 days ago - ...One of the Big Four professional services firms is seeking an Internal Audit and Enterprise Risk Management – Manager to lead and drive high-level Risk Consulting engagements. This role is responsible for the strategic planning of audits, overseeing complex fieldwork,...
- ...such as refrigerators, air conditioners, televisions, washing machines, microwaves, and other essential home appliances. POSITION: Audit Staff INDUSTRY: Distributor Company WORK LOCATION: Quezon City WORK SCHEDULE: Monday - Friday SALARY: Php20,000 to Php25,000...
J-K Network Services
Quezon City18 days ago - SALARY RATE: 35,000 - 40,000 JOB DESCRIPTION: Supervise and guide Audit Staff in conducting audits of business operations, manufacturing processes, finances, fieldwork, and audit reporting, with emphasis on adherence to and compliance with company policies and procedures...
Dempsey Resource Management Inc.
San Juan14 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
Taguig4 days ago - ...the role, you must have A qualified CPA with over 5 years of experience Strong knowledge of International accounting and auditing standards (IFRS or UK GAAP) Project management, leadership, coaching, counselling and supervisory skills Excellent verbal and...
- ...Taxation including preparation and filing tax returns (VAT Income Tax, Withholding Tax etc.) and dealing with tax compliance issues and audit. Attention to detail and analytical skills Excellent communication and organizational skills Ability to work effectively in...
Dempsey Resources Management Inc
Valenzuelaa month ago - ...About the Job Location: Makati City Corporate Title : Senior Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals to join us in Makati City in the role of Audit Section Head - Head Office....
