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- ...External Audit Specialist (Hybrid) | URGENT Makati | Hybrid | Monday to Friday 3 RTO Job Description: We are looking for a detail-oriented and highly motivated External Audit Specialist to join a professional services firm. The successful candidate will...
- ...External Audit Manager (HYBRID) Makati | Hybrid | Monday to Friday | 3 RTO Job Description: We are seeking a highly experienced and results-driven External Audit Manager to lead audit engagements, manage client relationships, and oversee audit teams within...
- ...External Audit Senior Specialist (HYBRID) Makati | Hybrid | Monday to Friday | 3 RTO Job Description: We are seeking an experienced and driven External Audit Senior Specialist to join a professional services firm. This role is ideal for someone who can lead...
840000 Php per year
...For interested applicants, please send your updated resume to ****@*****.*** The Role : The External Audit Manager will oversee audit engagements, ensuring compliance with regulatory standards and delivering high-quality audit services to clients. Lead and...- ...Senior Auditor | External Location: Makati Work Setup: Hybrid (3 days onsite, 2 days work from home) Work Schedule: Monday... ...Summary The Senior Auditor is responsible for executing audit engagements, particularly handling more complex accounts and...
- ...Audit Manager Location: Makati Work Setup: Hybrid (3 days onsite, 2 days work from home) Work Schedule: Monday to... ...issues to ensure timely delivery Support both internal and external audit requirements as needed Qualifications Certified...
- ...Audit Staff Location: Makati / Cebu Work Setup: Hybrid (3 days onsite, 2 days work from home; full onsite during busy season) Work Schedule: Monday to Friday Job Summary The Audit Staff supports audit engagements by performing assigned audit...
- ...We are looking for an Internal Audit Officer who will be responsible for leading internal audits and ensuring the company’s financial records, systems, and processes are accurate, compliant, and efficient. This role focuses on identifying risks, improving internal...
- ...IT Audit Manager (Hybrid) Makati | Hybrid | Monday to Friday | 3 RTO Job Overview We are looking for an experienced and strategic IT Audit Manager to lead and manage IT audit engagements, ensuring strong governance, risk management, and compliance across...
- ...Job Description Key Responsibilities Plan and Lead IT Audits Develop and execute a risk-based IT audit plan aligned with... ...Support management in preparing for regulatory examinations and external audits related to IT and cybersecurity. DataAnalytics & Continuous...
- ...dedicated to growing and developing our employees as we build strong teams with strategic leadership. Job Description Premium Audit Team Lead – is responsible for interpreting, analyzing, and processing various activities in support of Premium Audit operations....
- ...Job Summary Provide inputs to the departments planning activities and improvement of audit program Conduct audits of medium to low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures. Identify and gather sufficient, reliable...
- ...About the Job Location: Makati City Corporate Title : Senior Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals to join us in Makati City in the role of Audit Section Head - Head Office....
- ...One of the Big Four professional services firms is seeking an Internal Audit and Enterprise Risk Management – Manager to lead and drive high-level Risk Consulting engagements. This role is responsible for the strategic planning of audits, overseeing complex fieldwork,...
- ...Salary: 60,000 - 90,000 (14th-15th month pay) Qualifications: • Certified Public Accountant (CPA) • At least six (6) years of external audit experience, including three (3) years in a supervisory role • Exposure to multiple industries is an advantage • Strong...
- ...Accounting support services. You will review contracts, perform audits, and review statements. You will assist with monthly reviews,... ..., and reporting standards Experience supporting internal or external audits through preparation of schedules, analysis, and supporting...
- ...control over all costs. (measured by achievement of a satisfactory audit). By ensuring satisfactory audit reviews and ratings.... ...to the RBH where appropriate. By attendance at internal or external meetings or community activities in the absence of the RBH (as...
- ...reports. Submit reports on time. Keep records ready for audits. Budgeting and Forecasting ~ Prepare and review financial... ...needed. Audit and Internal Controls Support internal and external audits. Help respond to audit findings. Ensure financial...
1140000 Php per year
...4PM / 8 AM - 5 PM Qualifications: • A degree holder: graduate of BS Accountancy • Must be CPA • Must have 6 years of external audit experience (local/international) • With at least 2 years of people management experience (Lead, Supervisor, or Assistant...- ...Maintain strong internal controls to safeguard company assets. Compliance & Audit Ensure compliance with local tax regulations and statutory requirements. Coordinate with external auditors and regulatory agencies. Implement and monitor internal control systems...
- ...requirements amongst others as required and attend to statutory audits conducted by DOLE , LGus etc. Specific Responsibilities §... ...programs (Flu, Cervical) o Service Awards § Coordinate with external providers on benefits requirements Qualifications...
- ...status ~ Maintain documentation for compliance reporting and audits Other Functions ~ Performs other related duties, as assigned,... ...build rapport and collaborate with others within the company and externally ~ Self-motivated and able to thrive in a results-driven...
150000 - 180000 Php
...statutory requirements Ensure timely and accurate reporting to senior management and stakeholders Manage internal and external audits, including implementation of audit recommendations Oversee tax compliance, including VAT/GST and other statutory...- ...majority are supported via internal (with our Head Office) or external (with vendors) outsourcing arrangements. Close collaboration within... ...certificates (like ISO) and Service Organization Control (SOC)/Audit reports, received from 3rd party, involving 1st Line of Defence...
- ...leveraging scientific and medical capabilities, and building strong external partnerships. The Product Manager operates as a strategic... ...Management System, compliance obligations, and internal audit processes. Role‑model AbbVie values, ethical decision‑making...
- ...candidate will assist in performing financial and operational audits, ensuring compliance with internal policies and regulatory requirements... ...field At least 2 years of audit experience (internal or external) Basic knowledge of accounting principles and auditing...
- ...accountants. ~ Collaborate with other departments to ensure accurate and timely financial reporting. ~ Participate in the external audit process, providing necessary documentation and explanations. ~ Identify and implement process improvements to enhance...
- ...not approved. • Managing company email inboxes • Respond to external or internal inquiries within 24 to 48 hours. Accounting... ...each vendor. • Assist the AP team with coding guidance. • Audit all vendors to ensure correct 1099 type was selected. • Prepare...
- ...Asset Lapsing Schedule. Perform lease monitoring and reporting. Internal / External Relations Coordinate and support end‑to‑end process reviews and walkthroughs for external audits. Prepare schedules and provide detailed operating expense information....
- ...and other statutory requirements. Manage relationships with external vendors (e.g., payroll and benefits providers) and coordinate with... ...activities to ensure accuracy and compliance. Conduct HR audits to ensure alignment with local standards, statutory rules, and...

