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- ...EXTERNAL AUDITOR Location : Manila (Onsite) Shift : 7AM - 4PM PHT Unlock your potential! At TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, careers, and communities. Our global footprint stretches across Australia...
- ...About the Role We have an exciting opportunity for an Auditor . This role will be based in 6750 Building Makati City Philippines... ...executes internal contractor Non-operated Joint Venture (NOJV) and external audits with primary focus on performing SOX testing. Reviews...
- ...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....
- ...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...
- ...Position Overview: We are seeking a detail-oriented IT Auditor / Information Security & Health and Safety Compliance Specialist... ...Safety Management System (OHSMS) Prepare the organization for external audits and certifications related to information security and health...
- ...submission in line with RELX-imposed deadlines and local regulatory requirements. Lead the annual external audit process, acting as the primary liaison between auditors and internal teams, and ensure all audit deliverables and supporting documentation are completed...
- ...Description: ~ Close coordination of both external and internal audit work, and track and assist on resolution of findings from the External Audit, RELX Audit and Risk reviews. ~ Preparation of regulatory filing requirements and financial statements for tax and statutory...
- ...reporting to the Head of Internal Audit, and the function reports directly to the CEO and the Audit & Risk Committee. As Internal Auditor you will take part of planning and execution of risk-oriented audits with respect to compliance and efficiency of processes. You...
- Job Description - Key Responsibilities: Conduct IT audits with a focus on SOX, SOC2, and other regulatory requirements. Test and document the design and operating effectiveness of IT General Controls (ITGC) and application controls. Evaluate risk management...
- ...at Fortune 1000 companies to tap into global manufacturing capacity. We are seeking a highly experienced and detail-oriented IT Auditor to join the internal audit team. This role is critical in evaluating the effectiveness of IT controls, systems, and processes to ensure...
- ...Overview: Join Bureau Veritas a global leader in testing inspection and certification services. We are looking for a responsible Energy Auditor for evaluating energy usage in buildings facilities or industrial systems and identifying opportunities to improve energy...
- ...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...
- ...and training needs analysis. Conduct process trainings via leading or supplementing training topics for specific processes. Auditor will have to conduct spot checks on a monthly basis based on existing quality parameters. Provide progress reports to leadership...
- ...INTERNAL AUDITOR COMPANY BH Properties is a privately... ...of audit findings for senior management. Coordinate with external auditors on assigned projects. Prepare financial and other...
- Primary Details Time Type: Full time Worker Type: Employee Based in Manila and reporting to the Senior Manager GSSC Audit and Operations this role will undertake audits primarily for the purpose of internal controls assurance while also assisting in the delivery...
- ...and training needs analysis. • Conduct process trainings via leading or supplementing training topics for specific processes. • Auditor will have to conduct spot checks on a monthly basis based on existing quality parameters. • Provide progress reports to...
- ...primary IT and data risks. Draft content for internal audit scope and work program documents review / supervise work of IT staff auditors (when applicable). Draft IT audit observations in accordance with company internal audit standards ensuring that recommendations...
- ...accelerate cash while concurrently working with providers and health systems to address Revenue Cycle under-performance. The Coding Auditor will perform detailed reviews of medical documentation and coding, ensuring accuracy, compliance with coding standards, and...
- ...are seeking a highly skilled and experienced Senior Internal Auditor to join our dynamic Internal Audit team. The ideal candidate will... ...testing in coordination with Xometry control owners and our external auditors. Additionally the candidate will support internal audits...
- SOC 2 Auditor - Fully Remote, Full-Time 12-Month Contract Conduct SOC 1/2, ISO 27001, and HIPAA audits, analyze tech controls, deliver impactful findings, and build client relationships. Lead meetings, enhance operations, and drive results with expert support, offering...
- ...Outsourcing company which offers Staff Augmentation and Managed Services to various organizations. Job Overview: As Internal Auditor, you must be keen on quality and lead by example. You will be introduced to and will be auditing the processes in the various departments...
- ...Position Description: Job Responsibilities Your main responsibilities as Principal Consultant Service Desk Quality Auditor (QA) are but not limited to the following: . Quality Assurance: Conduct regular audits of service desk interactions including...
- ...in Inpatient coding with exposure to multiple specialties ~1 year experience in transplant cases ~1 year experience as Quality Auditor JOB HIGHLIGHTS: ~ Conduct audits in various medical coding specialties in inpatient settings to assess coding accuracy...
- ...Job Description: We are seeking a detail-oriented, knowledgeable, and proactive Clinical Quality Auditor to help ensure the integrity and quality of our clinical appeals. As an internal team member, you'll have the advantage of already being familiar with our processes...
27000 - 28000 Php
...determining audit scope, time estimates and steps necessary to collect data and document findings. Requirements: Graduate of BS. Acctg. or its equivalent; At least 1 year experience as Internal Auditor; Capable and knowledgeable in Accounting Department Set up....Magsaysay Multi-Purpose Cooperative (MAGCOOP)
Manilamore than 2 months ago- ...I. General Summary The Compliance Auditor Continuing Education Credits (CEC) supports Compliance and L&D teams in tracking validating and reporting CEC submissions for franchisees and staff. The role ensures training compliance and maintains accurate education records...
- ...Your duties and responsibilities will be performed under the general guidance of the Internal Audit Manager and/or Senior Internal Auditor and you will exercise independent judgment and decision-making within the scope of this job. Exemplary leadership and communication...
- ...Role Summary The Financial Reporting Accountant & Internal Auditor will support the Senior Financial Reporting Manager & Internal... ...point of contact for auditors assisting in managing the companys external audit process. Provide technical accounting input on new standards...
- ...increase agent productivity and deliver tangible business results. Five9 is looking for a driven and highly skilled Senior Technology Auditor to join our Compliance team. The Senior Technology Auditor is responsible for leading and executing audits focused on cloud...
- ...The Senior Internal Auditor is responsible for performing individual internal audit projects as part of the Audit Master Plan. These responsibilities include developing internal audit plans scopes and audit work programs performing internal audit procedures preparing internal...
