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- ...Remote Work Shift: Morning Shift | Monday to Friday POSITION OVERVIEW: We are seeking an experienced and highly motivated Senior Auditor to lead external audit engagements for a global professional services firm. This is a remote, independent contractor position,...
- ...information, perform assessments of the audit results, and evaluate the adequacy of controls. 7. Work with the Audit engagement Senior Auditor II or Team Leader/Manager I or II to develop the audit objectives for the engagement. 8. Assists with the development of the...
- As a member firm of EY, SGV's Assurance Services will give you the opportunity to take on responsibilities that allow you to develop a deep and professional knowledge base in various industries. By joining our team, you'll help our clients in complying with their reporting...
- ...Accounting, IT, IS, AIS, Computer Science or Master's degree (preferable) with IT knowledge or MIS. Minimum 2 years experience as IT Auditor or IT Administrator. Excellent communication skills in both oral and written English. Able to appreciate business process...
- ..., with physical stores and an online shopping platform. Role Description This is a full-time, on-site role for a Senior Internal Auditor based in Quezon City. The Senior Internal Auditor will be responsible for conducting financial audits, preparing detailed audit...
- Job Overview: The position is responsible for supervising or executing, as deemed necessary, the agreed audit procedure and conducting internal audits for different entities and departments in WDI, to evaluate and improve the effectiveness of the organizations governance...
- ...ideas. Here, you can apply your talent in bold ways that matter. Job Description: 3M is seeking a highly skilled Senior Corporate Auditor to lead and execute moderate‑ to high‑risk audits across our APAC and global operations. This role provides broad exposure...
- About The Job The primary role is to lead and execute complex IT audit engagements across the organization, with a focus on cybersecurity, IT general controls, application controls, and regulatory compliance. What You'll Do Plan and perform audits of IT infrastructure...
- ...other finance/business related courses or Information Technology courses Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or CE At least 5-7 years' experience in Finance...
- ...supervision with considerable latitude for initiative and independent judgment. Provide guidance, coaching, and support to junior auditors, reviewing their work to ensure quality and consistency. Collaborate with cross-functional teams to assess risks, support...
- ...high quality audit results. Works with the company's external auditors to provide understanding of areas documented, results of... ...concise, professional written communications to be shared with senior management, clients, and/or the Audit Committee. Leads or facilitates...
- ...projects. Job Responsibilities: Responsible for all phases of an IT audit or project (either solely or working with another auditor). These phases include planning, risk assessment, audit program development, data analysis, sample selections, testing, presentation...
- Assurance Senior/Supervisor Blockchain Responsibilities:· Work with the blockchain and digital assets leaders and partners.· Responsible for leading day-to-day execution and delivery of audit and advisory activities throughout the year.· Supervise associate level professionals...
- ...The Senior Internal Audit Associate is responsible for evaluating the organization's financial, operational, and compliance processes... ...a Certified Public Accountant (CPA) , Certified Internal Auditor (CIA) , or equivalent professional certification. At least...
- ...Senior Auditor, Internal Audit Location: ADI Global Business Services (ADBGC), Taguig City Department: Internal Audit Reports to: Internal Audit Manager Job Summary As a Senior IT Auditor specializing in IT General Controls (ITGC), you will play a critical...
- ...for you to explore, that will take us, and your progression, to the next level. Our Internal Audit Team is looking for a Senior IT Auditor . In this position, you will be responsible for delivering IT, system implementation, application control and programme...
- ...US SENIOR AUDITOR Location : Clark/Cebu/Manila/Tarlac (Onsite) Shift : 9:00 PM - 6:00 AM PHT Experience Required: Minimum 3-5+ years' experience in US accounting/audit firm (Big 4) or SME Unlock your potential! At TOA Global, we...
- ...Charter, and Manual. Can be assigned as an engagement team leader or team member. Can guide or coach, associate or newly hired auditors. Mentors audit teammates in the conduct of audit activities and performance of audit procedures. Assists the engagement supervisor...
- ...pioneering team in the Philippines —and you could be a key part of it. Summary: We are seeking a highly motivated Audit Senior with strong exposure to either of these sectors/industries: banking/financial, asset management, investment fund, insurance, and...
- About The Role This position is responsible for supervising or directly executing audit procedures, as needed, and conducting internal audits across WDIs entities and departments. The role ensures governance, risk management, and control processes are effective and ...
- We're excited to be partnering with Grant Thornton Ireland to grow their dedicated team in the Philippines that will work on project for GT Ireland, supporting seamless execution of services for their Irish clients. With over 200 professionals already in place in the...
- ...Previous relevant experience in IT auditing, risk management, or IT security. Certifications: CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), or CIA (Certified Internal Auditor) are strongly preferred. Technical Knowledge...
- ...remediation. Build collaborative and trusting relationships with cross-functional process owners and management. Assist external auditors with coordinating walkthroughs as well as providing direct control testing assistance with minimal review comments. Provide...
- ...Overview Asiacruit BPO is seeking a meticulous and experienced Senior Auditor (External) to strengthen our auditing team. This role is responsible for leading and executing external financial audits—including 401(k), 403(b), and Employee Benefit Plan audits —ensuring...
- ...rules and regulations. Can be assigned as an engagement team leader or team member. Can guide or coach associate or newly hired auditors. Mentors audit teammates in the conduct of audit activities and performance of audit procedures. Assists the engagement...
- ...About The Job Senior Internal Auditor (Non-Store) The Sr. Internal Auditor (Non-Store) is responsible for leading and executing audits focused on Head Office and Warehouse operations, including financial, operational, compliance, and process reviews. This role ensures...
- ...replace to help us shape the future of information management. Join us. YOUR IMPACT This position is for a global Software Auditor and Inventory Analyst who will play a key role on the OpenText Compliance Management Team . The compliance team is responsible for...
- ...Job Expectations: Position Type: Experienced - Senior/Lead Employment Type: Full-Time Permanent (Direct Hire) Work Setup... ...or auditing. ~ CISA CISM CISSP or ISO 27001 Lead Implementer/Auditor certifications preferred. ~ ITIL Foundation COBIT or Data Privacy...
- ...reporting to the Head of Internal Audit, and the function reports directly to the CEO and the Audit & Risk Committee. As Internal Auditor you will take part of planning and execution of risk-oriented audits with respect to compliance and efficiency of processes. You...
- ...The IT & Information Systems Auditor provides independent assurance over Rockwell Land Corporation's technology environment, systems, and technology-enabled business processes. This role assesses IT risks, system controls, cybersecurity, and data integrity, supporting...