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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,...
- 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 ...
- ...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...
- Job Description - Key Responsibilities: Conduct IT audits with a focus on SOX, SOC2, and other regulatory requirements. Test and document the design and operating effectiveness of IT General Controls (ITGC) and application controls. Evaluate risk management...
- ...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...
- ...at Fortune 1000 companies to tap into global manufacturing capacity. We are seeking a highly experienced and detail-oriented IT Auditor to join the internal audit team. This role is critical in evaluating the effectiveness of IT controls, systems, and processes to ensure...
- ...buyers at Fortune 1000 companies to tap into global manufacturing capacity. We are seeking a highly skilled and experienced Senior Internal Auditor to join our dynamic Internal Audit team. The ideal candidate will have a master's degree in accounting, a CPA designation,...
- ...files. Ensure compliance with professional and legislative requirements, providing clear, practical advice to clients. Act as a senior point of contact for client and firm queries,with Partner support when required. Requirements ~ Candidate must possess at...
- ...Senior Auditor Work Setup: Remote Work Shift: Morning Shift, AU Timezone | Monday to Friday Position Overview ~ We are seeking a highly skilled Senior Auditor to join our auditing team on a 6-month contract. This role requires a detail-oriented and experienced...
- ...Position: Senior Auditor - Technical Experience: Minimum 8 years of audit experience , including at least 4 years in a senior-level position. What We're Looking For Bachelor's Degree in Engineering (Mechanical, Electrical, Industrial, or Metallurgy) or...
- ...external audit process, acting as the primary liaison between auditors and internal teams, and ensure all audit deliverables and supporting... ..., offering actionable solutions and mitigation strategies to senior finance management. Mentor and provide technical support to...
- ...Job Title: Senior Auditor Position Summary: The Senior Auditor is responsible for supporting the internal audit department in planning, conducting, and completing financial, operational, and compliance audits. This role involves examining and analyzing data, evaluating...
- COMPANY: Electrical Supplies & Electrical Services QUALIFICATIONS: - Certified Public Accountant (CPA) - At least 5 years of relevant experience in auditing or internal controls - Detail-oriented with excellent analytical and problem-solving skills - Ability to prepare...
- ...we shape the future of food in Asia and build a culture where, together, we nourish the future. Job Description The Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the Audit Master Plan. These responsibilities...
- SENIOR INTERNAL AUDITOR ( MAKATI) A graduate with a Bachelor’s degree in Accountancy. Must be a Certified Public Accountant (CPA). Experience with one of the Top External Audit Firms is required. Experience in internal audit is required. With very good written and...
- Primary Details Time Type: Full time Worker Type: Employee Based in Manila and/or Cebu and reporting to the Team Lead, Internal Controls Assurance, this role will perform Global Internal Controls Assurance (ICA) testing and other engagements primarily across...
- ...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...
- ...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...
- 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, cybersecurity...
- ..., this is role will allow you to expand your knowledge in the APAC Team within the Global Audit Services Department. As a Senior Auditor, you will be responsible for contributing to the planning and executing audit engagements within the APAC region. The role offers...
- SENIOR INTERNAL AUDITOR JOB SUMMARY: Oversees auditing process (Internal/External). QUALIFICATIONS: Must be a Certified Public Accountant (CPA) Experience in internal audit is required With work experience in a top audit firm High proficiency in MS Excel Very...
- ...Job Title: Senior Auditor Work Setup: Hybrid Office Assignment: Makati City Job Overview: The Senior Auditor is responsible for carrying out the planning, execution and completion phases of external audits. This includes developing and implementing audit...
- 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, cybersecurity...
- ...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...
- ...to achieve the overall objectives and targets of the Division. Reviews the audit procedures and programs executed by the junior auditors Checks and reviews memos, organize working papers and referral sheets prepared by team members/ junior auditors. Recommends...
- ...approximately 24,000 people globally, ADI ensures today's innovators stay Ahead of What's Possible. Learn more at and on and . Senior Auditor, Internal Audit Location: ADI Global Business Services (ADBGC), Taguig City Department: Internal Audit Reports to:...
- ...JOB SUMMARY Leads a team of IT auditors responsible for auditing information systems, platforms, and operating procedures in accordance with established bank's policies and procedures for efficiency, accuracy and security. Contributes in the planning, performance 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...
- ...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 have a deep commitment...
- The Sr. IT Auditor shall provide functional and technical support to the IT Audit Manager in carrying out various IT audit activities, processes, and services of the IARM department. He/she shall conduct information system risk assessments and identify potential IT risks...