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- ...compliance with data security and storage standards Evaluate the effectiveness of existing internal controls, policies, and procedures Define the scope of internal audits and build comprehensive annual audit plans Oversee and lead audit engagements end-to-end —...
- ...We are looking for an Internal Audit Officer who will be responsible for leading internal audits and ensuring the company’s financial records, systems, and processes are accurate, compliant, and efficient. This role focuses on identifying risks, improving internal...
- ...The INTERNAL AUDIT MANAGER is responsible for leading internal audit and enterprise risk management initiatives across multi-brand restaurant operations and head office functions. Reporting directly to the CFO, this role ensures effective governance, regulatory compliance...
- The Internal Audit Associate performs routine to complex internal audit work. The work involves conducting performance, financial, and compliance audit projects; providing consulting services to the organization’s management and staff; and providing input to development...
- ...Job Summary Provide inputs to the departments planning activities and improvement of audit program Conduct audits of medium to low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures. Identify and gather sufficient, reliable...
- ...One of the Big Four professional services firms is seeking an Internal Audit and Enterprise Risk Management – Manager to lead and drive high-level Risk Consulting engagements. This role is responsible for the strategic planning of audits, overseeing complex fieldwork,...
- ...detail-oriented professional with expertise in US payroll tax, sales tax, GAAP compliance, general accounting regulations, and internal audit support. This individual will be responsible for ensuring timely and accurate tax filings, managing employee tax data, staying...Remote job
- ...Audit Manager Location: Makati Work Setup: Hybrid (3 days onsite, 2 days work from home) Work Schedule: Monday to... ...audit teams while ensuring adherence to regulatory standards and internal methodologies. Key Responsibilities Lead end-to-end...
- ...Audit Staff Location: Makati / Cebu Work Setup: Hybrid (3 days onsite, 2 days work from home; full onsite during busy season... ...Ensure compliance with audit methodologies, standards, and internal policies Identify discrepancies or issues and escalate to seniors...
- ...Genfinity Philippines is Looking for Accounting Intern! Join us on an exciting learning journey and gain hands-on experience in the world... ...and Receivables function Assist in the preparation of audit supporting documents Support reconciliation of balances and financial...
- ...Work Setup: 100% Onsite (Ayala Cebu) Schedule: 8:30AM - 5:30PM The Internal Audit Head is responsible for the planning, supervision, and overall operations of the Audit Department. He/She shall also be responsible for the preparation and execution of their...
- ...Role Overview The IT Audit Manager is responsible for leading the delivery of IT audit engagements, including the design and implementation... ...~ Minimum of 6 years of combined experience in IT audit, internal audit, or external audit. ~ Professional certification...
- ...Monitor compliance trends in the Americas and globally, including compliance initiatives, industry compliance failures and other internal and external Compliance trends to provide insight for leadership knowledge forums, newsletters and employee groups. Track and report...
- ...As an Accounting Intern at BSM , you will support the finance team with day-to-day accounting tasks, month-end activities, and ongoing... ...VAT, tax and statutory reporting tasks as required and support audits by preparing supporting documentation. Participate in process...
1140000 Php per year
...Qualifications: • A degree holder: graduate of BS Accountancy • Must be CPA • Must have 6 years of external audit experience (local/international) • With at least 2 years of people management experience (Lead, Supervisor, or Assistant Manager level are welcome...- ...training/mentoring, you will be expected to: Create and update Audit Protocols: in collaboration with technical team Minimize the... ...and the deadlines of the different requests received from internal/external QIMA team members. Provide user experience feedback...
- ...the Everest Group for 4 consecutive years! Flexible work scheme with flexible hours, hybrid work model Diverse national and international growth opportunities Global wellbeing standards with health and preventive care programs Gender-neutral parental leave for...
- ...To be considered for an internship, you must be a current college or university student. Want to join us? Apply now! Marriott International is the world's largest hotel company, with more brands, more hotels and more opportunities for associates to grow and succeed. We...
- ...External Audit Manager (HYBRID) Makati | Hybrid | Monday to Friday | 3 RTO Job Description: We are seeking a highly experienced... ...accuracy and compliance Identify audit risks, evaluate internal controls, and provide value-added recommendations Supervise,...
- ...External Audit Specialist (Hybrid) | URGENT CEBU | Hybrid | Monday to Friday | 3 RTO Job Description: We are looking for... ...accuracy and compliance with regulations Identify risks and internal control issues and provide recommendations Prepare audit...
- Description Sponsorship: GM DOES NOT PROVIDE IMMIGRATION-RELATED SPONSORSHIP FOR THIS ROLE. DO NOT APPLY FOR THIS ROLE IF YOU WILL NEED GM IMMIGRATION SPONSORSHIP (e.g., H-1B, TN, STEM OPT, etc.) NOW OR IN THE FUTURE. Work Arrangement: This role is categorized...
- ...professional services organization, is seeking an experienced IT Audit Senior Manager to lead digital assurance and technology risk... ...development of service organization control reports and evaluating internal controls across complex technology environments. The...
- ...to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions. We are currently seeking an Intern to join our team. Why join us? Produce useful blank templates that would be used by HSBC leaders to present information to...
- We are looking for motivated individuals looking to get a head start on their career in Data Dev. In this role, you will work within the Data team and closely coordinate with key team members across the Technology Department. Principal Duties & Responsibilities Develop...
- ...link . What you’ll do • Lead and support BIR & LGU audits • Ensure compliance with local and national taxes (Income Tax... ...registration and audit documentation • Provide tax advisory support to internal stakeholders What we’re looking for • CPA with 5–7...
199 $
...About the role: We’re hiring a Graphic Design Intern to support our paid ads and event marketing creative. You’ll work directly with our Community Manager to design static ads, creative variations, and campaign assets that help drive ticket sales and membership for...Seller Interactive
Makati4 days ago400000 - 600000 Php per year
...Position summary: The Audit Assistant will work remotely and report directly to the Assistant Auditor. The role involves supporting... ...tasks related to financial audits, compliance audits, and internal audits. Responsibilities: Assist in preparing audit reports...Remote job- ...Job Summary Internship: Internships are for people in school or with a few years of experience. The Social Media intern works on important research and social media management. We are excited to have you join our global team and help serve the world in philanthropy...
- ...Summary/Objective: As an Audit Senior Accountant, you will be responsible for performing and leading the necessary procedures... ...relationships, and acts as a liaison between overseeing the work of internal staff and working closely with internal leaders, to ensure high...
- ...Associate Audit Officer Job Vacancy | Tuesday, April 28, 2026 SHARE THIS PAGE ~Reference Number 260466 Position Grade... ...Headquarters in Manila, Philippines. You will report to the designated International Staff and Senior Officer. Your Role As an Associate Audit...
