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- ...Job description: The Sr. Audit Manager will be responsible for overseeing external audit engagements, managing client relationships, and leading audit teams to deliver high-quality audit and assurance services. This role requires strong technical expertise in auditing...
- ...operational efficiency. Key Responsibilities: Operational Audits: Conduct periodic operational, and compliance audits across... ...policies, SOPs, and internal governance standards. Support external audits and regulatory inspections as needed. Data, Systems and...
Innovative Packaging Industry Corporation
Valenzuela13 days ago - ...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. ~...
- ...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...
- External Relations & Communications Lead 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...
- ...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...
- We are looking for a proactive External Sourcing Associate (ESA) to support our sourcing operations. The ESA will help identify, engage, and manage external vendors, suppliers, or candidates. You will also assist in onboarding processes and maintain effective communication...
- ...exercise direct responsibility over the on-the-job training of audit seniors and associates. Meet the profession's and the Firm's... ...Experience: Manager: At least 7-8 years of working experience in external audit. Assistant Manager: At least 4-5 years of working...
- ...we are hiring a Jr. Internal Auditor to support the Internal Audit Manager in evaluating the effectiveness of our internal controls... ...Auditor (CIA). ~3-5 years of experience in internal or external auditing, preferably in a financing or lending company. ~ Good...
- ~ Perform risk-based internal audits, including financial, operational, compliance, and special investigations as directed. ~ Conduct... ...preferred. ~1–5 years of experience in internal audit, external audit, or Internal Audit. ~ Ability to analyze complex data and...
- ...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...
- ...Responsibilities Execute the internal controls testing plan focused on improving DITO's financial reporting processes. Perform independent audits covering store collections, store operations, petty cash and revolving funds, and other relevant audit areas. Prepare audit and...
- ...Description Assist with the planning and execution of audit engagements. Conduct audits of financial statements and internal controls. Evaluate accounting systems and methods for efficiency and compliance. Prepare clear and concise audit reports for management...
- ...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...
- .... Job Description We are currently seeking an Income Audit Supervisor to join our vibrant team. At RHG, we are in search of... ...Payable for payment processing. Full participation in external and internal audit requirement of the hotel and owning company....
- ...TIERRA HOMERES AND PARTNERS, CPAs is a general professional partnership providing services in auditing, assurance, taxation, and management consultancy. Established in 2016, our firm is accredited by the Board of Accountancy and the Bureau of Internal Revenue. With over...
- ...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...
- ...Possesses basic knowledge of business processes and IT-related risks and controls. Demonstrates the ability to design and execute audit procedures based on control objectives and identified risks. Capable of evaluating the adequacy and effectiveness of internal...
- ...and on LinkedIn and Twitter (X). Senior Auditor, Internal Audit Location: ADI Global Business Services (ADBGC), Taguig City... ...operations. Collaborate with IT, business process owners, and external auditors to assess risks and recommend control improvements....
- Engagement Leadership Lead and manage a team of audit professionals, including senior and staff members, in planning, executing, and concluding audit engagements Ensure adherence to engagement timelines, budgets, and firm standards Client Relationship Management...
- ...take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: Job Description: POS Audit Analyst Job Summary: We are seeking a skilled and experienced professional for the POS Audit Analyst role. In this position...
- ...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...
- Treasury and Inventory Audit - 1 Vacant Accounting Graduate Must have 1-2 years experience must have experience on Treasury... ...management processes and controls Assist with internal and external audits related to inventory. Maintain custody of the petty cash...
- Accounting Graduate Must have 1-2 years experience must have experience on Treasury and Inventory Audit With experience in inventory management, reconciliation, and reporting Knowledge of ERP or inventory management systems Familiar with inventory valuation methods...
- ...Job Description: Our company purpose is to help our clients achieve financial security and live healthier lives. Internal Audit (IA) delivers value to the company through assurance, insights and partnerships. This is accomplished through the execution of high...
- ...Department URC Internal Audit 1 Employee Type Probationary Internal Audit Associate Grow Beyond UR Job with URC! Create UR journey in a workplace where your growth goes beyond UR job. Thrive in an environment filled with fun, collaboration, and fulfillment...
- ...The Internal Audit Manager is a key governance leader responsible for strengthening the company's internal control environment, safeguarding... ...REQUIREMENTS Experience: 6–10 years of internal audit, external audit, or compliance experience, with at least 3 years in a...
- ...business and IT issues, and lead teams to deliver high-quality audit and IT controls solutions. You will also mentor staff, drive innovation... ...fields. 3-6 years combined experience in IT audit and external/internal audit. CPA and/or CISA certification required...
- ...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,...
- ...About the Role We have an exciting opportunity for a Statutory Audit Analyst This role will be based in 6750 Building, Makati City,... ...requirements. This role works closely with internal teams, external auditors, and business stakeholders to deliver accurate financial...
Chevron
Makati11 days ago
