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- ...The candidates will report to the Attest Services Manager, based in the Cape Town office. The candidates will obtain exposure to auditing American companies under US GAAP. There will be opportunities to work on consulting engagements during off-peak seasons. Please note...Remote job
- ...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 auditsincluding 401(k) 403(b) and Employee Benefit Plan audits ensuring...
- ...responsibility of this position is to manage and enhance our company's public image through strategic public relations, media engagement, and external communications. Reporting to the Communications Department Head (External), this role involves planning and executing PR...
- ...Accounting or Finance; Chartered Accountant / CPA / ACCA qualification preferred. ~58 years of relevant experience in accounting external audit or financial reporting. ~ Proven experience in IFRS reporting and a solid understanding of balance sheet reconciliations. ~...
- ...Job Summary Ensures the timely and effective execution of the audits and other works assigned; manages the projects, functions,... ...work experience, preferably in a banking/financial institution or external auditing firm. ~ Preferably a CIA, CPA, CISA or other relevant...
- The Audit Specialist is responsible in implementing and leading the activities of the designated audit team; review, prepare and... ...or Management System Audits Deep Dive Reviews (Risk based) External Financial Audit External ISO Audit For IT: Consultancy Engagements...
- ...We currently have an exciting career opportunity for an IT Audit Senior Associate to join the team in our Philippines office.... ...science or accounting information systems; Experience in IT external audit, IT internal audit, and Technology Risk and / or ITGC assessment...
- ...Senior Manager Internal Audit - SOX Delivery Manila | Global corporate group | Finance & audit We are recruiting on behalf of... ...team partner with global SOX leaders, senior stakeholders and external auditors drive issue resolution, remediation and continuous...
- ...Better. Description Overview: The Operations Onboarding Audit, & Compliance Specialist is the primary point of contact for... ...group-wide targets while ensuring compliance to internal and external regulations and requirements that will protect the Company from...
- ...About the Role We are looking for a Project Compliance & Audit Lead to oversee compliance and audit readiness for EPC and Renewable... ..., and regulatory requirements. Prepare project teams for external ISO audits (ISO 9001, ISO 14001, ISO 45001), client audits, and...
- ...Organizational Setting and Reporting Relationship The position of Audit Specialist (Information Systems) is assigned within the Office... ...Information This appointment is open to internal and external applicants This is a fixed-term appointment for an initial fixed...
- ...Must be a Certified Public Accountant With managerial capacity and has sufficient training/experience in Internal Auditing Knowledge in Insurance Auditing is an advantage At least 3-5 years related work experience Requirements: Skills...
- ...Summary: The IT Audit Analyst will perform real-time systems implementation readiness assessments support SOX 404 compliance... ...controls. Execute quarter and annual management assistance and External Audit support requests and testing requirements. Provide...
- ...Organizational Setting and Reporting Relationship The position of Audit Officer is assigned within the Office of the Auditor General (... ...is preferred. Experience developing rapport internally and externally in a multicultural environment. Experience working...
- We are currently looking for Audit Officers with experience in Financial Reporting and Technical Audits within the Real Estate industry. Qualifications: • BS Accountancy graduate – for Financial Reporting Auditor • Registered Civil Engineer – for Technical/Real Estate...
- ...Description We are seeking an experienced Audit Supervisor to lead our audit team. The ideal candidate will have a strong background in auditing and will be responsible for overseeing the execution of financial and operational audits, ensuring compliance with regulations...
- ...Setting and Reporting Relationship The position of Associate Audit Officer is assigned within the Office of the Auditor General (... ...and procedures. Support in the preparation for internal and external quality assessments. Support the planning and coordination...
- ...security posture by delivering actionable insights and ensuring compliance with internal and external regulatory requirements. Responsibilities Plan and conduct cybersecurity audits across infrastructure, applications, networks, and cloud environments. Evaluate...
- ...Senior IT Audit Manager - SOX Manila | Corporate audit and risk Our client is building a high performing SOX delivery team in... ...a Manila based delivery team • Partner with IT, finance and external auditors to keep SOX on track • Review risks, controls and remediation...
- ...Our client a mid-tier accounting firm is looking for an Audit Senior Responsibilities will include the preparation and completion of substantive audit procedures as well as the construction of logical and accurate work papers. KEY RESPONSIBILITIES Perform preliminary...
- ...for improvement. Drives the implementation of initiatives to strengthen the overall control environment, based on findings from audits and assessments. Prepares and maintains dashboards and reports in a timely manner for management review. Requirements: Degree...
- ...and procedures. Monitors adherence to internal standards and external regulatory requirements, escalating issues as needed.... ...utilization. Maintains and updates templates, procedures, and the Audit Manual under the direction of the Department Head. Participates...
- ...Compile data and assist with report preparation Conduct financial audits to assess financial records accuracy completeness and... ...will need to have: At least 1 - 2 years of experience in external auditing or a similar role Basic knowledge of Google Sheets....
- ...unsolicited candidates directly to our hiring managers. Pre-approval from the Nidec Talent Acquisition team is required before any external candidate can be submitted and such candidate must be submitted to the Nidec Talent Acquisition team. Required Experience:...
- ...Responsibilities Assists the Audit Manager in managing audit engagements. Prepares the preliminary audit report and conducts entrance and exit meeting with the auditee. Prepares the final audit report submitted for the review and approval of the IA Manager...
- ...US AUDIT MANAGER Location : Clark/Cebu/Manila/Tarlac Shift : 9:00 PM - 6:00 AM PHT Experience Required: Minimum 7+ years' experience in progressive audit experience & 5+ years of managing a team. Unlock your potential! At TOA Global, we have a...
- ...of accounting, and the objectives, standards, and procedures of auditing. Review work output produced by staff and ensure that... ...execution of key objectives and priorities for internal as well as external stakeholders. Align your team to key objectives as well as...
- ...We are seeking an Internal Audit Risk & Compliance Manager to lead internal audit activities and support the Symbos governance risk... ...management and executive stakeholders Liaise with business leaders external auditors regulators and certification bodies Support the...
- ...seamless integration of Apple products and services. Role Description The objective of this position is to analyze data, identify audit findings, and recommend improvements to service processes to increase efficiency and ensure compliance with Apple and Mobilecare...
- The Internal Audit Officer supports the Internal Audit Manager in planning, executing, and reporting audit engagements across the Bank. The role ensures compliance with internal policies, regulatory requirements, and best practices, while helping strengthen governance,...