Get new jobs by email
- ...Job Responsibilities: Assist in identifying risk and audit focus. Help in customization of audit program. Execute audit procedures. Draft audit reports and prepare working papers to ensure that adequate documentation exists to support the completed audit...
SM Prime Holdings, Inc.
Pasay5 days ago - ...Responsibilities Store Audit Leadership & Governance ~ Lead the nationwide Store Operations Assurance program, ensuring uniform and accurate execution of store audits with strong calibration across regions. Customer Service Audit – GR.EE.T Framework Audit...
Ace Hardware Philippines, Inc.
Pasay5 days ago - ...Responsibilities: Assist in identifying risk and audit focus. Help in the customization of the audit program. Execute audit procedures. Draft audit reports and prepare working papers to ensure that adequate documentation exists to support the completed audit...
SM Prime Holdings, Inc.
Pasay5 days ago - ...importantly, you will contribute to high-impact projects that shape communities and create a real legacy. Job Summary The Building Audit Assistant conducts comprehensive building audits twice a year, covering architectural condition, landscaping, housekeeping, building...
SMDC
Pasay3 days ago - ...opportunities across retail, banking, and property — guided by excellence, integrity, and innovation. About the Role The Internal Audit Assistant Manager assists in planning, executing, and reporting internal audit engagements to evaluate the effectiveness of internal...
SM Investments
Pasay5 days ago - ...ob Description: Work with Audit Managers/Partners in planning and liaising with clients in related audit assignments Plan and... ...or related field. CPA is an advantage. At least 3 years of external audit experience. Strong understanding of auditing principles...
- ...its reach into the APAC & Americas Region. As part of this strategy, we are excited to partner with leaders from both Internal & External Audit. The selected Audit Manager will be exposed to international audit methodologies specifically within the APAC & US Markets....
- ...Generally responsible in assisting the Internal Audit Head in overseeing the IT audit engagements and providing assurance and consulting services across functional departments of the organization and its subsidiaries. SM is the leading Philippine company that is invested...
SM Investments Corporation
Pasay4 days ago - ...financial and operational risks, facilitate and support effective audit engagements, and create awareness and understanding of finance... ...activity design and procedures Assist in controls and external audit-related engagements and activities Qualifications...
Vestas
Pasay7 days ago - ...ensuring tax compliance and reporting, overseeing management and external financial reporting, and executing general accounting processes... ...deadlines. # Compile and provide documentation for tax audits and liaise with authorities during regulatory audits. # Management...
- ...The ideal candidate will have extensive experience in reviewing financial statements and reports, with a strong background in external audit across multiple territories. A deep understanding of IFRS as well as US or UK GAAP is mandatory, ensuring compliance and accuracy...
- ...Perform peer-to-peer reviews of Intercompany reconciliation SOX documentation to ensure compliance Provide internal and external audit support as requested, ensuring compliance with audit requirements Monitor and ensure the timely completion of tasks according...
Vestas
Pasay4 days ago - ...Responsibilities # To perform audit on financial statements and other related records of SM INVESTMENTS CORP. (SMIC), HOLDING COMPANIES, INVESTMENTS PORTFOLIO, NON-RETAIL AND PERSONAL ACCOUNTS under tax audit examination to ensure their compliance with existing tax laws...
SM Investments Corporation
Pasay4 days ago - ...is working in preparation for SOX compliance and internal and external reporting readiness Responsible for identifying, developing... ...shifting schedules Competencies Has a good finance, audit, and accounting background Knows accounting guidelines and...
Vestas
Pasay11 days ago - ...operational processes, evaluating control effectiveness, identifying and addressing control failures, coordinating internal and external audits, and monitoring the first line of defense to minimize risk exposures and strengthen the overall control environment. In this...
- ...Collaborate with procurement, quality, finance, and compliance teams to ensure alignment with policies Support internal and external audits by providing documentation and data extracts as needed Qualifications Bachelor's degree in Business, Finance,...
Vestas
Pasay10 days ago 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...- ...proper documentation and records for FA and ICO are adhered to in accordance with compliance requirements. Handle internal and external audit requests. Provide subject matter expertise to the ICO and FA team as well as the Head of ATR where required Service...
Vestas
Pasay2 days ago - ...enforcing Visa Rule violations. The role will manage internal and external relations within the context of compliance negotiations and... ...responsible experience in financial services, payment card, banking, audit or compliance is required. Preferred Qualifications: Strong...
- ...of accounting, and the objectives, standards, and procedures of auditing. Review work output produced by staff and ensure that audit... ...Senior Manager: At least 9-10 years of working experience in external audit. Manager: At least 7-8 years of working experience in...
- ...of the compliance programs. The role will manage internal and external relations within the context of compliance negotiations and enforcement... ...experience in financial services payment card banking audit or compliance is required Preferred Qualifications: Strong...
- ...nature of business Ability to document rationales in detail for audit trail Deal with escalations from specialists within the team... ..., our product and internal control framework to internal and external stakeholders Ensuring clients are within legal parameters...
- ...Accounting or Finance; Chartered Accountant / CPA / ACCA qualification preferred. ~5–8 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 Title: External Affairs Officer Reports To: Head of External Affairs Employment Type: 12 months (renewable) Location: BGC, Taguig (w/ frequent travel to sites) Note: Media connection is a plus Job Purpose The External Affairs Officer supports the...
- Description: Duties and Responsibilities: Qualifications: A graduate of BS Marketing or any related course Preferably at least 1-2 years of experience in Marketing/Sales/Public Relations/Customer Service Well-versed in Microsoft Office ...
- ...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
- ...Description Support the global External Communication team across the full range of external communication activities, contributing to high-quality media-ready content and deliverables Provide daily media monitoring support, including tracking traditional media,...
- ...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...
- ...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...
- ...Job Overview The External Relations & Communications Lead is responsible for managing and elevating how the brand shows up in the public eye - across press, media, sponsorships, talent appearances, and strategic partnerships. This role acts as the primary...
