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- ...audits for the Philippines and India operations, ensuring readiness and compliance. # Collaborate with internal teams and external auditors to address audit findings and implement corrective measures. # # Other Responsibilities # # Provide operational...
- ...IFRS and US/UK GAAP. Review reports prepared by finance teams for consistency, compliance, and quality. Liaise with external auditors, providing support and documentation during audits. Monitor financial performance, identify risks and opportunities, and...
- ...deliverables. • Assist with year-end audit procedures, including preparation of supporting schedules and liaising with auditors. • Respond to client inquiries professionally and efficiently, escalating complex issues as needed. • Develop...
- ...improvement projects Advising the business on risk appetite decisions Collaborating closely and leading both internal and external auditors in matters related to financial crime This is a hybrid position. Expectation of days in the office will be confirmed by your...
- ...external audits, ensuring timely and accurate documentation. Act as primary point of contact for internal teams, clients, and auditors, ensuring clear and timely communication. Streamline and improve month‑end close processes and reporting cycles, leveraging automation...
Infinit-O
Pasay1 day ago - ...Description: The Internal Auditor develops annual audit plans, designs programs, conducts audits, presents findings, proposes action plans to minimize risks, and oversees implementation of corrective actions in line with company objectives. Duties...
- ...INTERNAL AUDITOR COMPANY BH Properties is a privately held commercial real estate investment firm focused on markets throughout the Western United States. The Company is vertically integrated...
- ...Environmental Science, Sustainability, or related field Minimum of three (3) years of professional experience in an ESG role as auditor, project manager, or similar role Completed Lead Auditor Course on any of the following, as a minimum: ISO 9001, ISO 14001, ISO...
- ...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...
- Role Summary This is a senior individual contributor within our client's Group Finance team who will lead and deliver the internal audit function within a global animal healthcare company. The role will focus on evaluating and strengthening the organization’s control...
- REQ13721 Revenue Auditor (Open) Position Summary The Revenue Auditor participates in daily audits of gaming and non-gaming activity, preparation of management and regulatory reports and preparation of journal entries. Also, provide support to Operation in the performance...
- Fairmont Makati is a sophisticated urban retreat in the heart of Manila’s financial and commercial district, offering 280 elegantly appointed rooms and suites designed for comfort and refinement. Nestled within Makati’s dynamic cityscape, the hotel is housed in ...
- Modernbrands Inc., a leading provider of luxury Italian kitchen cabinets, wardrobes, walk-in closets, sliding doors, flooring, and furniture in Manila, is seeking a highly organized and detail-oriented Inventory Officer to join our Operations team. Job Responsibilities...
775000 $ per day
Ready to join Accenture’s team of empowered people? We’re looking for candidates with the following skills and experience for this role. Do you fit the profile? If you do, we’d love to hear from you! In adherence to Accenture’s process of Identity Verification, your...Accenture
Quezon City22 days ago- Working Setup: Hybrid (3 days RTO) Location: BGC Taguig/Pasig City Working Schedule: Mid Shift/Graveyard Shift Salary: Php 100,000 - Php 300,000 (Depending on qualifications or years of experience) JOB RESPONSIBILITY: Across the Senior Associate, Manager...
- ...The Inpatient QA Coder Auditor is responsible for reviewing and auditing inpatient medical coding for accuracy, compliance, and adherence to regulatory and client-specific guidelines. This role ensures high-quality coding standards, identifies gaps, and provides actionable...Remote job
- ...Qualifications: ~7+ years of experience in internal auditing for ISO management systems - (BCMS, ISMS) ~ Certified ISO Lead Auditor ~ Knowledge of risk-based auditing and process approach, including ISO clauses and compliance requirements ~ ISO 27001, CISSP (...
- ...We are hiring for a seasoned IT Lead Auditor to join our client's established shared service team in the Philippines. In this role, you will take charge of their IT control framework, ensuring systems stay fully aligned with SOX requirements and internal policies while...
- ...A specialized Business Process Services provider offering digital platforms and solutions is seeking a Risk Management Junior Auditor. This role is responsible for the systematic planning and execution of internal audits across a broad range of ISO management systems....
- 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...
- ...systems - Knowledge of risk-based auditing and process approach, including ISO clauses and compliance requirements - ISO 27001, CISSP (Certified Information Systems Security Professional) or CISA (Certified Information Systems Auditor), certifications Preferred...
- ...The Jr. Accountant-Auditor is responsible for performing a variety of accounting and auditing tasks to ensure accuracy and compliance with financial regulations. This role involves analyzing financial statements, preparing reports, validating import/export transactions...
- ...accelerate cash while concurrently working with providers and health systems to address Revenue Cycle under-performance. The Coding Auditor will perform detailed reviews of medical documentation and coding, ensuring accuracy, compliance with coding standards, and...
- ...ISTA Solutions , an outsourcing/offshoring company, is in search of an experienced PHRN or RN Chart Auditors to join our rapidly expanding team. As a member of our team, you will have the opportunity to work with highly skilled professionals, who prioritize employee...
- We exist to create positive change for people and the planet. Join us and make a difference too! The Client Manager - Food is responsible for conducting audits and assessments to verify client compliance with applicable food safety, quality, and regulatory standards...
- Role will conduct comprehensive quality audits across various medical coding specialties. This role is responsible for assessing coding accuracy, ensuring compliance with official coding guidelines, and providing clear, evidence-based audit findings to support continuous...
- ...reconciliations for management, regulatory compliance, and audit purposes. Coordinate and liaise with internal stakeholders and external auditors to ensure smooth audit processes. Monitor and maintain internal controls over accounting operations to mitigate risks and...
Lennor Group
Pasay3 days ago 27000 - 28000 Php
...determining audit scope, time estimates and steps necessary to collect data and document findings. Requirements: Graduate of BS. Acctg. or its equivalent; At least 1 year experience as Internal Auditor; Capable and knowledgeable in Accounting Department Set up....Magsaysay Multi-Purpose Cooperative (MAGCOOP)
Manilamore than 2 months ago- ...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...
- ...Outsourcing company which offers Staff Augmentation and Managed Services to various organizations. Job Overview: As Internal Auditor, you must be keen on quality and lead by example. You will be introduced to and will be auditing the processes in the various departments...
