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- ...EXTERNAL AUDITOR Location : Manila (Onsite) Shift : 7AM - 4PM PHT Unlock your potential! At TOA Global, we have a deep commitment... ...Key Responsibilities: Assist in the execution of external audit engagements in accordance with applicable auditing standards and...
- ...Organizational Setting and Reporting Relationship The position of Audit Specialist is assigned within the Office of the Auditor General... ...Information This appointment is open to internal and external applicants. This is a fixed term appointment with option to...
- ...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...
- ...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...
- ...skills of this position, listed in order of importance) Internal Audit: Perform continuous internal assessments of IT security... ...required. Minimum of 2 to 5 years of experience with Internal and External audit for ISO 27001/IT General Controls (ITGC), including...
- ...governance process. Job Responsibilities: Conducts pre-audit briefing to discuss the approved audit objectives, audit scope,... ...related course At least 3 years of experience in Internal or External Auditing, preferably in a bank, financial institution, or...
- ...an organization that values progress and innovation. Role Description This is a full-time on-site role for an Internal Audit Officer located in Metro Manila. The Internal Audit Officer will be responsible for preparing and reviewing audit reports,...
- ...business and IT issues and lead teams to deliver high-quality audit and IT controls solutions. You will also mentor staff drive innovation... ...fields. ~36 years combined experience in IT audit and external/internal audit. ~ CPA and/or CISA certification required; additional...
- ...opportunities and challenges; policies legislations rules and regulations Produces various advocacy materials for internal and external consumption to support External Affairs advocacies Oversees and coordinates activities of relevant 3rd party service providers...
- ...enforcing Quality Health and Safety Environment and Energy (QHSEE) policies and procedures Oversee the implementation of QHSEE through auditing training incident investigation QHSEE Policies and Procedures and methods designed to drive the organizations QHSEE culture and...
- ...Job description: Senior HR & Payroll Audit Consultant Work Arrangement: Remote, casual engagement (22 hours/week guaranteed for the first month; hours may vary based on project needs; potential transition to full-time after 3–6 months) Compensation: PHP 500–600...
- ...Description About the Role We are looking for a Project Compliance & Audit Lead to oversee compliance and audit readiness for EPC and... ..., and regulatory requirements. Prepare project teams for external ISO audits (ISO 9001, ISO 14001, ISO 45001), client audits, and...
- ...Implementing and leading the activities of the designated audit team Reviewing, preparing and summarizing audit reports Recommending improvements to the performance, integrity and compliance of the AP CSUs' and BUs' financial, operational and/or managerial processes...
- ...About the Role: As a CBRE Lease Audit Analyst, you will be responsible for conducting reconciliations for small to medium-sized clients to ensure operating expenses follow lease terms. This job is a part of the Lease Administration functional area which focuses...
- ...Job Description K2 Integrity is seeking an internal audit contractor to join our Assurance Services practice. This contractor will... ...-up, and remediation testing. Collaborate with internal and external stakeholders. Execute high-quality independent assessments...
- KEY RESPONSIBILITIES ~ Manage project activities ensuring project objectives and deliverables are met ~ Responsible for on-site technical and engineering matters relating to reclamation activities. ~ Carry out Site inspection and upkeep of site documentations...
- KEY RESPONSIBILITIES ~ Overseeing survey aspects of the projects and/or directing preparation of all types of survey plans; conducting deed and plan research and review. ~ Lead the survey planning and program. ~ Carry out site inspection and upkeep of site documentations...
- At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build...
- ...Job Location: Makati City Corporate Title : Junior Officer - Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals to join us in our Makati City site in the role of Audit Officer - Model Validator...
- ...About the Role We have an exciting opportunity for a Statutory Audit Analyst . This role will be based in 6750 Building Makati... ...regulatory requirements. This role works closely with internal teams external auditors and business stakeholders to deliver accurate...
- ...This is a remote position. Mission: Build launch and scale a high-performance affiliate program (internal and external) that becomes a meaningful and stable acquisition channel. Key Responsibilities: Architect the affiliate program...
- ...Role Description This is a full-time hybrid role based in Manila, with flexible work-from-home opportunities. As an AC Manila Audit Associate, Senior Audit Associate, or Audit Manager, you will handle day-to-day tasks such as reviewing financial statements, performing...
- ...project management skills. ~ Amenable work onsite on daily basis and do field work as needed. RESPONSIBILITIES: Perform audit functions as individual contributor. Conduct financial and operational audits in accordance with SOX requirements and annual...
- ...want to go. Position Responsibilities: Accountable for executing large complex and sensitive projects of all types (key risk audits systems development audits investigations and other special projects) and the delivery of high quality professional cost-effective...
- ...About the Job Location: Makati City Corporate Title : Audit Officer Corporate Rank: Junior Officer-Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit...
- ...will allow you to innovate be challenged and make an impact. Join our team and start your journey today! If you are an INTERNAL AUDIT professional looking for an opportunity to grow Copeland has an exciting opportunity for you! Based in our Manila Philippines...
- ...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....
- ...Senior Manager Job Description & Summary At PwC our people in audit and assurance focus on providing independent and objective... ...and SSAE 16 (SOC1 SOC2) Has relevant experience in internal or external audit specifically in IT controls testing or IT Audit...
- ...Sector Not Applicable Specialism Assurance Management Level Manager Job Description & Summary At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable...
- ...Position Summary The Audit Technician for Denied Medical Claims is responsible for reviewing, analyzing, and reconciling denied healthcare... ...Prepare and submit claim audit packets for internal review or external payor reconsideration. Collaborate with clinical staff,...