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- 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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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,...
- ...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...
- ...Learning & Development, Risk Management) Requirements: Certified Public Accountant With at least 3 years experience in rendering external audit services to local and multinational companies Experience as a Senior Associate in the same industry is a plus...
- As a Senior Auditor, you are responsible to assist the Audit Manager in the engagement-level planning, supervision of fieldwork, and first-level review of audit issues of the audit team in the conduct of assurance and consulting services to improve the effectiveness of...
- 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...
- ...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...
- ...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...
- ...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...
- ...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...
- 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...
- ...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...
- 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...
- 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...
- ...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...
- 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...
- ...provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future. As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution....
- ...communication abilities, attention to detail, and strong business acumen are the keys to success in this challenging position. As a Senior Internal Auditor, You Will Act as a trusted advisor to management, providing expert guidance and recommendations on internal control...
- ...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...
- 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...
- ...Servicing Loss Investigation team. This position will report locally to the Senior Audit Manager in Manila and will support predominantly stakeholders in EMEA and North America regions. As a Senior Auditor, you will be responsible for ensuring the successful execution and...
- ...US SENIOR AUDITOR Location : Clark/Cebu/Manila/Tarlac (Hybrid) 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...
- ...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...