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- ...standards Evaluate the effectiveness of existing internal controls, policies, and procedures Define the scope of internal audits and build comprehensive annual audit plans... ...and financial record verification Manage the complete audit cycle, covering risk assessment...
- ...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...
- ...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...
- ...conglomerate recognized as one of the best managed organizations in the country and in Asia.... ...you’ll do • Lead and support BIR & LGU audits • Ensure compliance with local and... ...documentation • Provide tax advisory support to internal stakeholders What we’re looking for...
- ...We are looking for an Internal Audit Officer who will be responsible for leading internal audits and ensuring the company’s financial records... ...performance. Key Responsibilities Lead and manage end-to-end internal audits across the organization Evaluate...
- ...Audit Manager Location: Makati Work Setup: Hybrid (3 days onsite, 2 days work from home) Work Schedule: Monday to Friday... ...teams while ensuring adherence to regulatory standards and internal methodologies. Key Responsibilities Lead end-to-end...
400000 - 600000 Php per year
...Position summary: The Audit Assistant will work remotely and report directly to the Assistant Auditor. The role involves supporting the... ...various tasks related to financial audits, compliance audits, and internal audits. Responsibilities: Assist in preparing audit...Remote job- The Internal Audit Associate performs routine to complex internal audit work. The work involves conducting performance, financial, and compliance... ...; providing consulting services to the organization’s management and staff; and providing input to development of the annual...
- ...ambitions. We are currently seeking an Intern to join our team. Why join us?... ...to stakeholders. Work on Business management Tasks The Opportunity: Exposure... ...highlighting the content of the Presentation. Assist in Leading Initiatives related to People...
- ...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...
1140000 Php per year
...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 to apply) • Must be a team player, thrives...- ...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... ...-based workflows for demand drafting • Help manage user access, permissions, and basic features...
- ...professional services organization, is seeking an experienced IT Audit Senior Manager to lead digital assurance and technology risk initiatives.... ...of service organization control reports and evaluating internal controls across complex technology environments. The position...
3600 - 4800 $ per year
...Hiring: Part-time - HR Assistant - Remote - $3,600 to $4,800/yr About us, WeAssist, the... ...Offboarding HR Systems, Tools & Data Management Benefits & Insurance Administration... ...using Google Workspace, spreadsheets, and internal dashboards ✍️ Clear, professional...Remote job- ...Role Overview The Finance Manager – Control & Governance is... ...ensuring the effectiveness of internal controls across business units... ...management frameworks and support audit readiness. Qualifications... ...walkthroughs, identify control gaps, and assist in implementing corrective...
- ...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...
- ...compliance, general accounting regulations, and internal audit support. This individual will be... ...timely and accurate tax filings, managing employee tax data, staying updated on related... ..., benefits, deductions, and taxes. Assist in year-end tax processing, including W...Remote job
- Engagement Leadership · Lead and manage a team of audit professionals, including senior and staff members, in planning, executing, and concluding audit engagements · Ensure adherence to engagement timelines, budgets, and firm standards Client Relationship Management...
- ...We are seeking an experienced IT Audit professional to lead and deliver assurance engagements... ..., and recommend improvements ~ Manage client relationships and end-to-end... ...~ Minimum 10 years of experience in internal or external audit, with specialization in...
- ...IT Audit Manager (Hybrid) Makati | Hybrid | Monday to Friday | 3 RTO Job Overview We are looking for an experienced and strategic IT Audit Manager to lead and manage IT audit engagements, ensuring strong governance, risk management, and compliance across...
12000 - 15600 $ per year
...Hiring: Full-time - Onboarding Account Manager - Remote - $12,000 - $15,600/yr About us, WeAssist, the hiring team At WeAssist... ...check-ins, and performance discussions while coordinating with internal teams Ensure key stakeholders, such as Client Success, are included...Remote job- ...Job Title: GDS Assurance – Core Manager EY Global Delivery Services... ...the team's skills Lead a team of Assistant Managers, Seniors and Associates and... ...experience Strong knowledge of International accounting and auditing standards (IFRS or UK GAAP) Project...
- ...As an Assistant Accounts Manager at BSM, you will be responsible in controling the efficient accounting operation of the SMC and handles... ...and company standards. Participates in external and internal audits, providing required information to auditors for accurate...
- ...firm known for delivering high-quality audit, tax, and advisory solutions. With a... ...Job Description As an Assistant Manager, you will lead and support accounting... ...and supporting business growth across international clients. You'll be positioned for a long...
- ...to join our team in the role of Asst . Manager - RECONCILIATION PRODUCTION-MNL.... ...respectful & successful relationships with internal customers & business partners. Ensure... ...implementation of internal and external audit points, together with any issues raised by...
775000 $ per day
...ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Quality Auditing Manager WORK SETUP: Return to Office OVERALL PURPOSE: Lead and... ...solutions to improve overall client satisfaction. • Assist with monitoring and tracking incidents to ensure timely resolution...Accenture
Taguigmore than 2 months ago- ...Position Type: Experienced - Senior Manager Employment Type: Full-Time, Permanent... ...Job: We are seeking an experienced Audit Senior Manager to join our client's team... ...communication skills with clients, carriers, and internal stakeholders. ~ Ability to thrive in fast...
- ...Audit Staff Location: Makati / Cebu Work Setup: Hybrid... ...working papers, and assisting the team in delivering accurate... ...methodologies, standards, and internal policies Identify discrepancies... ...and escalate to seniors or managers when necessary Support the...
- ...Audit and Assurance Financial Services Manager Key Responsibilities: Manage the client audit engagement and engagement team assigned... ...the purpose of recruitment and employment may it be internal to Cobden & Carter International and/or to its clients...
