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- full-time WE ARE LOOKING FOR PASSIONATE INTERNAL AUDIT ASSISTANT TO JOIN US IN MAKING A DIFFERENCE. Responsibilities ASSISTS THE INTERNAL AUDITOR I IN THE IMPLEMENTATION OF A STRONG SYSTEM OF INTERNAL CONTROLS AND PROCEDURES THAT WILL ENSURE MAJOR RISKS TO THE...
- ...One of the Big Four professional services firms is seeking an Internal Audit and Enterprise Risk Management – Assistant Manager to oversee the day-to-day execution of Risk Consulting engagements. This role focuses on the supervision of fieldwork, the preparation of detailed...
- ...sounds like you, then we'd love to talk. About The Role The Internal Audit Manager is responsible for evaluating the design and assessing... ...taking into consideration the risks involved. He or she will assist the Head of Internal Audit in preparing and administering the...
- ...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 Manager is responsible for leading and co-leading end-to-end internal audit engagements across operating companies and... ...special reviews, investigations, and strategic initiatives. Assist in the preparation of Board Audit Committee (BAC) materials and...
- ...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...
- ...INTERNATIONAL CANDIDATES ONLY We are seeking an IT Assistant to support our lead Systems Architect in maintaining and enhancing a full-stack solution that automates personal injury demand writing. This role is ideal for a technically capable professional who enjoys...
- 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...
- ...Solutions About the Job: We are seeking an experienced Audit Senior/Manager to join our client's team and lead global audit... ...~ Excellent communication skills with clients, carriers, and internal stakeholders. ~ Ability to thrive in fast-paced, multi-priority...
- ...open to applicants based in the Philippines only. In the application form, please select your preferred shift: Director, Internal Audit (Business Process & SOX) (Early Shift) - 3:00 AM - 12:00 NN, Tuesday to Saturday Director, Internal Audit (Business Process...
- ...sales tax, GAAP compliance, general accounting regulations, and internal audit support. This individual will be responsible for ensuring... ...processing and reporting of wages, benefits, deductions, and taxes. Assist in year-end tax processing, including W-2 distributions and...Remote job
- ...Key Responsibilities: A. Assurance – Planning, Execution, and Reporting Develops and updates internal audit policies aligned with Global Internal Audit Standards (GIAS), regulatory requirements, and company governance frameworks. Leads risk-based audit planning...
- ...Job Description JOB DESCRIPTION I. JOB TITLE Position: Internal Audit Senior Manager (Cebu work location) Department: Internal Audit... ...Affairs Supervises: Internal Auditors III. JOB SUMMARY Shall assist the Officer-in-Charge, Internal Audit, in assuring that...
- ...expectations. Anticipate client needs and address issues proactively, escalating concerns when necessary. Collaborate closely with internal teams to relay client insights and ensure smooth coordination across departments. Prepare client status reports, summaries, and...
- ...100% Onsite (Ayala Cebu) Schedule: 8:30AM - 5:30PM The Internal Audit Head is responsible for the planning, supervision, and overall... ...financial, and IT activities and internal controls, identify and assist in documenting existing internal controls, and establish an...
- ...too. Join us and build an exceptional experience for yourself, and a better working world for all. EY ES – Internal Transformation Services Assistant Director ITS (Internal Transformation Services) under EY’s Enablement Service is a team of seasoned...
4800 - 7200 $ per year
...Hiring: Part-time - Content Production Assistant - Remote - $4,800 - $7,200/yr About us, WeAssist, the hiring team Led by a Founder... ...Edit long-form videos for YouTube, LinkedIn, Facebook, and internal events Create daily short-form video content from raw...Remote job- ...Control Attestations Work directly with IT Audit Managers and clients to gain an... ...Understand the clients and their stakeholders to assist with an independent assessment of their... ...: Work with junior level staff and interns to provide training and support throughout...
- ...Conduct reliable, independent, and objective audits of the Bank's fund management operations to enhance internal controls, strengthen risk management, and support... ...governance practices. Job Responsibilities Assist in developing audit strategies, engagement plans...
- Participates with senior management in Pre- Audit Planning to develop detailed audit plans... ...audit findings and issues. Provide assistance to external auditors as requested and... ...Graduate of Accountancy Experience in internal audit. Professional audit certification...
- ...POSITION TITLE: SPECIALIST – Internal Controls Center of Excellence (IC COE) REPORTING TO... ...DBS team, Corporate Controllership, and audit providers. Essential Responsibilities:... ...continuous improvement initiatives. • Assist in training new team members on controls....
- ...I. Job Purpose The Audit Officer is responsible in ensuring timely and effective execution... ...II. Job Duties and Responsibilities ~Assists in the preparation of engagement-specific... ...Bachelor's degree in accounting, Internal Auditing, Business Management, Finance, Statistics...
- ...Job Description Supports the Chief Audit Executive (CAE), COE Heads, Senior Audit... ...Group's financial reporting processes, internal controls. policies and procedures enhancing... ...guidance and direction from the Audit Managers/Assistant Director, COE Heads, and CAE in...
- ...INTERNAL AUDITOR COMPANY BH Properties is a privately... ...Plan and conduct operational, compliance and financial audits which may include reviewing internal controls, business processes...
- ...Company and get prepared for your future career selection after graduation, This is the one for you! What you will be doing? Assist in vendor statement reconciliation Provide accurate status of invoice vs payment What we will need from you? University...
- ...Description: The Internal Auditor develops annual audit plans, designs programs, conducts audits, presents findings, proposes action plans to minimize risks, and oversees implementation of corrective actions in line with company objectives. Duties...
- ...great company is built on great support. We’re looking for an HR Intern who wants to learn the "how" and "why" behind a functioning... ...celebrations, and internal meetings to keep morale high. Office Ops: Assist with small administrative tasks that keep the HR department and...
- ...We're Hiring: Compliance & Audit Officer! Looking for a role that fosters collaboration... ...Groups to connect with colleagues International career growth and connections... ...referrals Mental Wellness Employee Assistance program through Lifeworks In-house psychiatrist...
- ...1. Manages and handles the overall department/sections of Audit. 2. Verifies the accuracy of audit reports that auditors... ...Public Accountant or with 3-5 years of solid audit experience (Internal and Operation) 3. With people management experience Skills...
- ...Company and get prepared for your future career selection after graduation, This is the one for you! What you will be doing? Assist in completing Record-to-Report and General Accounting-Related tasks to achieve month-end close deadlines set by Corporate....