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- ...Responsibilities: Develop and execute a risk-based internal audit plan for financial and operational areas to improve performance, strengthen controls, and reduce risk exposure. Maintain and update the Internal Audit manual in line with best practices to ensure...
- ...Job Summary Conduct audits of low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures. Identify and gather sufficient, reliable, relevant and useful information to achieve engagement objectives and ensure that evidence is duly...
775000 $ per day
...consistently recognized on FORTUNE’s 100 Best Companies to Work For and DiversityInc’s Top 50 Companies for Diversity lists. The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the...- ...Head of Internal Audit Makati City | On-site | Mon–Friday Role Overview The Head of Internal Audit is responsible for overseeing all internal audit activities to ensure effective governance, risk management, compliance, and operational efficiency across...
- ...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...
- ...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 —...
- 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...
775000 $ per day
...Compliance Analyst WORK SETUP: Hybrid OVERALL PURPOSE: • Conduct internal Accenture reviews relative to process control design and... .... • Liaise with other Accenture functions, including Internal Audit, Global Asset Protection/CIRT, Information Security, Risk and Quality...- ...About the role: We are seeking a Senior Internal Audit and SOX Compliance professional with strong individual contributor experience to join our highly productive finance team and support our global business. This highly visible role will partner directly with senior...
- ...The opportunity: We are looking for candidates who have strong background in System and Organization Controls (SOC) reporting/Internal Audits, leading process walkthroughs, control testing with excellent leadership skills. The incumbent gets an excellent opportunity...
- ...the Philippines, the successful candidate will lead the preparation of Group consolidated financial statements, oversee audit activities, manage internal control frameworks, and supervise a small team including a Financial Reporting Accountant & Internal Auditor. This...
- The Organisation Plan International Pilipinasis a girl-centered community-focused non-government organization, serving the Philippines for... ...programming, we are looking for a dedicated Internal Audit and Quality Assurance Specialist to join our team. About the...
- ...VP for Internal Audit and Risk Assurance BGC, Taguig | On-site | Mon–Friday Role Overview The VP for Internal Audit and Risk Assurance is responsible for leading the organization’s audit and risk assurance functions to strengthen governance, compliance,...
- ...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
- ...About the role: We are seeking a S enior Internal Audit and SOX Compliance professional with strong individual contributor experience to join our highly productive finance team and support our global business. This highly visible role will partner directly with senior...
- COMPANY PROFILE: This company has been established for approximately 10 years in the Philippines. The leading distributor of solutions to a large scope of global challenges and provides industrial capabilities, automotive, and consumer electronics. PositTaguig10 days ago
- The local hub operates as a Shared Services Center handling finance, IT, HR, and procurement functions. It directly supports a major multinational corporation that manufactures diversified industrial safety, electronic components, and market-leading consTaguig14 days ago
- COMPANY PROFILE: This corporate department provides independent, objective assurance and consulting activities designed. It helps accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk mTaguig15 days ago
- ...engagements. The opportunity: We are seeking candidates with background in System and Organization Controls (SOC) reporting/Internal Audits with an experience in process walkthroughs and control testing. The incumbent will effectively convey control environments and...
775000 $ per day
...ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Quality Auditing Specialist WORK SETUP: Return to Office RESPONSIBILITIES: •... ...through utilization optimization and intra-day analysis. • Manages internal and external audit with processes and controls. • Responsible...- ...We are seeking a highly analytical and results-driven Audit Head to lead and oversee the company’s internal audit functions, risk management processes, and compliance initiatives. The successful candidate will be responsible for evaluating internal controls, improving...
- ...The Audit Manager is responsible for leading and executing the organization's internal audit, compliance, and risk management activities. This role ensures the effectiveness of internal controls, operational efficiency, regulatory compliance, and corporate governance...
10 $ per hour
...The SEO Audit position is a part-time, Remote opportunity for a dedicated and hardworking individual. We are seeking someone who is committed to delivering high-quality results and has a passion for optimizing online presence through effective SEO strategies. What...- ...Position Overview Job Title: Principal Audit Manager Location: Manila Corporate Title : Director/ Vice President... ...areas. This includes the Investment Bank, Corporate Bank and International Private Bank businesses, and Technology, Anti-Financial Crime,...
- ...Group Audit Head Makati City | On-site | Mon–Friday Role Overview The Group Audit Head is responsible for leading and overseeing the organization’s internal audit function across all business units. The role ensures the effectiveness of governance, risk...
- .... Job Description We are currently seeking an Income Audit Supervisor to join our vibrant team. At RHG, we are in search of... ...strategies that support achievement of the hotel’s goals and internal control practices Monitor status regularly and adjusts strategies...
- ...based internship Position Overview The Talent Acquisition Intern serves as the high-velocity operational engine of Payreto's top... ...and compliance documentation, ensuring candidate portfolios are audit-ready prior to being endorsed to technical evaluation teams....
- ...Job Title: Audit Associate Company Overview: Anytime Fitness is a global fitness chain with over 4,000 locations in more... ...Philippines. The Audit Associate will be responsible for conducting internal audits, analyzing financial data, and ensuring compliance with...
- ...STAFFVIRTUAL is looking for an Accounting Intern to support our Finance and Accounting team in day-to-day operations, documentation,... ...processes, including bookkeeping, tax preparation support, and audit exposure. As an Accounting Intern, you will assist in maintaining...
- ...Assistant Vice President, IT Audit Location: BGC Work Setup: Hybrid Work Schedule: Monday to Friday | Morning Shift... ...Assess technology risks, controls, and compliance with internal policies and regulatory requirements Provide IT audit expertise...
