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- ..., risk mapping, Xfi, etc.), draws up the mission schedule, organizes the resources required for the audit, can manage the team of auditors, etc. Controls the correct application of the database rules : analyzes data, conducts interviews, assesses the effectiveness...
- ...& Compliance Manager in the preparation of audit schedules and supporting documentation. Coordinate with internal and external auditors to facilitate audit requirements. Provide necessary information and address audit inquiries in support of the Manager. Support...
Addiction Pet Foods
Pasig10 days ago - ...external audit. ~ Professional certification such as Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA) is required. ~ Strong understanding of IT control frameworks, audit methodologies, and risk management practices....
- ...departments (e.g., Admin, Legal, Finance). Coordinates with external parties (e.g., vendors, government agencies, third-party auditors, ex-employees) to facilitate HR-related requirements and documentation. Other duties as required from time to time. Requirements...
- ...and enforce internal controls, accounting policies, and procedures to safeguard the company’s assets. Coordinate with external auditors, tax consultants, and regulatory agencies Ensure compliance with all applicable financial and banking regulations, especially provisions...
- ...and supporting schedules for assigned entities. • Support annual global audits by preparing schedules and liaising with external auditors. • Identify and contribute to process improvements, system enhancements, and documentation of procedures to support efficiency...
- ...accounting standards and regulations, as well as internal policies. Coordinate the yearly audit process and liaise with external auditors. Monitor cash flow and financial performance and suggest improvements as necessary. Implement and maintain effective...
- ...accounts, tracking categories, and system data integrity within Xero. Liaise with internal stakeholders and external parties (e.g. auditors, advisors) as required. Identify and contribute to continuous improvement initiatives, particularly relating to systems,...
- ...timely and accurate completion of statutory filings, tax returns, and audit requirements and coordination with internal and external auditors for smooth audit processes; and Performs other functions that may be assigned from time to time. What will YOU need?...
- ...all discrepancies related to payroll. Prepare and submit monthly/annual payroll reports for approval/or as requested. Assist auditors for the purpose of providing requested supporting documentation required for audit. Stay abreast of current payroll laws and...
- ...Coast, and European mornings). Collaborate with internal stakeholders, including IT, Legal, Company Secretary, and Internal Auditors, to provide necessary financial information and support. Assist with the administration of local Philippines SEC security requirements...
- ...Communicate audit findings, issues, and recommendations to senior team members and clients. Supervise and review the work of junior auditors, providing guidance and mentorship as needed. Coordinate with clients to obtain required documents, schedules, and supporting...
1200000 Php per year
...to auditing standards and regulations. Develop and maintain client relationships. Provide training and mentorship to junior auditors. Collaborate with cross-functional teams to enhance audit processes. Ideal Profile : The ideal candidate will possess...- ...audit issues. Stay updated on industry trends and regulatory changes. Team Structure: You will work closely with a team of auditors and report directly to the Chief Audit Executive. Ideal Profile : The ideal candidate will possess a blend of technical expertise...
- ...accounts of Inventory Team, journal entries of the reconciliation and accounting adjustments. Provide and coordinate with the auditors, for the schedules of inventory accounts and other related accounts, and other audit requirements for external financial audit....
- ...User Account Management: Create, modify, and delete user accounts with specific roles and permissions (administrator, analyst, auditor). Security Controls: Enforce least privilege access principles and implement multi-factor authentication (MFA) to fortify system...
- ...The expense auditor will be responsible for supporting the end-to-end in staff expenses process. You will work with the onshore Expense Team Functional Leader and offshore Expense Auditor Supervising Associate. The overall purpose of the role is : · Perform...
- * Package: 80,000 * Ortigas * Onsite / Flexible Shift | ASAP Job Description: * Perform DRG validation and inpatient coding audits * Review coded records for accuracy and compliance * Identify documentation gaps and coding discrepancies * Provide audit feedback...
Stark Asia
Pasig3 days ago - ...Senior Auditor | External Location: Makati Work Setup: Hybrid (3 days onsite, 2 days work from home) Work Schedule: Monday to Friday Job Summary The Senior Auditor is responsible for executing audit engagements, particularly handling more complex...
- ...Junior Auditor | HYBRID Makati City | Hybrid | Monday to Friday | 3 RTO Job Description We are looking for a detail-oriented Junior Auditor to join our team. The successful candidate will assist in performing financial and operational audits, ensuring compliance...
- ...Position Overview Job Title : Lead Principal Auditor - Technology Corporate Title: Vice President Location: Manila Overview As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent...
- Company Description 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...
- ...SENIOR AUDITOR MAKATI | HYBRID | MONDAY TO FRIDAY | 3 DAYS RTO Job Description We are looking for a results-driven Senior Auditor with strong experience in external auditing and a proven ability to lead and supervise junior auditors . The ideal candidate...
- ...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...
- 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...
- ...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...
- ...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 (...
- ...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...
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 Citya month ago- ...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...
