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- ...The role is to support the IT Services Division in implementing Process Compliance Quality Assurance, Risk Management, Internal & External Audit Support and other Key IT General Controls. Responsibilities: Conducting internal IT Compliance Audits of IT operations...
SM Retail
Pasay4 days ago - ...Job Purpose The Auditor will conduct internal audit to the departments or units assigned. Responsibilities: Conduct preliminary survey & draft audit work program for new audit engagements; draft opening engagement memo; prepare budgeted man-days & audit work...
SM Retail
Pasay4 days ago - Specific Duties and Responsibilities: Participation in all financial reporting processes and regulatory capital calculation activities and compliance of the client's holdings company and its entities Quarterly preparation and review of management reporting pack which...
Infinit-O
Pasay4 days ago - ...ensuring tax compliance and reporting, overseeing management and external financial reporting, and executing general accounting processes... ...compliance. # Collaborate with internal teams and external auditors to address audit findings and implement corrective measures....
- ...financial statements and reports, with a strong background in external audit across multiple territories. A deep understanding of IFRS... ...consistency, compliance, and quality. Liaise with external auditors, providing support and documentation during audits. Monitor...
- ...improvement projects Advising the business on risk appetite decisions Collaborating closely and leading both internal and external auditors in matters related to financial crime This is a hybrid position. Expectation of days in the office will be confirmed by...
- ...The CKH Group is looking for energetic auditor to join the Baku 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...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 audits—including 401(k), 403(b), and Employee Benefit Plan audits —ensuring...
- ...deliverables. • Assist with year-end audit procedures, including preparation of supporting schedules and liaising with auditors. • Respond to client inquiries professionally and efficiently, escalating complex issues as needed. • Develop...
- ...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...
- ...stakeholders to discuss action plans and next steps. Ensure that the team meets the requirements of the Law and the requirements of the auditors according to the recorded materials and internal controls instructed by Vestas compliance policies Ensure that SOX...
Vestas
Pasay29 days ago - 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 ...
- ...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....
- ...Description: The Internal Auditor develops annual audit plans, designs programs, conducts audits, presents findings, proposes... ...risks. Ensure compliance with internal policies and external regulations. Maintain detailed audit documentation....
- REQ13721 Revenue Auditor (Open) Position Summary The Revenue Auditor participates in daily audits of gaming and non-gaming activity... ...of daily reports for submission to government regulators, external parties, internal parties, and senior management team. Anticipates...
- ...from Audit Firm Industry Bachelor's degree in Accounting, Finance or related field. CPA is an advantage. At least 3 years of external audit experience. Strong understanding of auditing principles and financial reporting . Knowledge in consolidation is a must...
- .... About the Role We have an exciting opportunity for an Auditor. This role will be based in 6750 Building, Makati City, Philippines... ...internal, contractor, Non-operated Joint Venture (NOJV), and external audits, with primary focus on performing SOX testing. Reviews...
Chevron
Makati3 days ago - ...The function is responsible in managing the following areas: 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 local regulatory filing...
- ...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,...
- Description: Duties and Responsibilities: Qualifications: Must be a Certified Public Accountant Highly Analytical & results oriented Excellent in Oral & Written communications skills At least two (2) years work experience in related field...
- ...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 Description Position Title: Income Auditor Department: Finance & Accounting Reports To: Chief Accountant Location:... ...irregularities and report findings promptly. Assist during internal and external audits by providing required documentation and explanations....
840000 Php per year
...your updated resume to ****@*****.*** The Role : The External Audit Manager will oversee audit engagements, ensuring compliance... .... Team Structure: You will work closely with a team of auditors and report directly to the Audit Partner. Ideal Profile :...- ...Increase the level of awareness of and compliance with policy and process related matters. . Support successful completion of various external compliance certification programs and internal compliance assessments . Introduce continual improvement including lessons...
- ...pipe-based products annually, serving diverse industries. Role Description This is a full-time on-site role for a Corporate Auditor located in San Juan City. The Corporate Auditor will be responsible for examining and evaluating the effectiveness of internal controls...
- ...assets provide for efficient processes and procedures in the Head Office and Branches and achieve regulating compliance. Guides co-auditors in the assigned tasks and provide the immediate superior of progress reports. Spearheads special projects as directed by...
- ...certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or equivalent would be an... ...Experience ~ With at least 2 years experience in external/internal auditing. Knowledge/Skills A...
- ...EXCLUSIVE distributor of Foton trucks, Chery, Lynk & Co, Baic Auto and Radar EV Pick-up here in the Philippines needs an Internal Auditor! Below Are The Responsibilities Of An INTERNAL AUDITOR Conducts disciplined audit approach to identified scope of audit....
- ...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...
- ...About the Job Xendit is seeking an Internal Auditor who will take ownership of developing, and executing Audit Plans across our local entities and business units, review these findings, and propose and enact actionable improvements to strengthen our internal controls...
