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- ...on maintaining regulatory compliance and managing risks for clients by providing expert advice... ...regulatory landscapes and strengthen internal controls to effectively mitigate risks. Those... ..., execution, and completion of internal audit engagements. .Ensure adherence to...
- ...Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager Job Description & Summary A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisations...
- ...Summary This is a senior individual contributor and people management role within the Finance team. Based in the... ...preparation of Group consolidated financial statements, oversee audit activities, manage internal control frameworks, and supervise a small team including...
- ...Schedule: 8:30AM - 5:30PM Requirements : The Internal Audit Head is responsible for the planning supervision and overall operations... ...and IT activities and internal controls identify and assist in documenting existing internal controls and establish an internal...
- ...maintaining regulatory compliance and managing risks for clients by... ...landscapes and strengthen their internal controls to effectively... ...and contribute to improving audit processes and overall business... ...Key Responsibilities Assist in managing audit projects and...
- ...APPLY FOR THIS ROLE--- POSITION TITLE: Internal Auditing Analyst WORK SETUP: Hybrid... ...meet deadlines and quality standards. • Assists in the identification, assessment, and... ...Makes decisions within parameters set by manager, using job/specialist experience. • Seeks...
Accenture
Taguig1 day ago - ...condiments, and more, Mama Sita's! Responsibilities Assists the Audit Supervisor in determining audit scope and developing audit plans... ...standards. Other duties that may be assigned by the management. Skills and Qualifications Candidate must be a graduate...
- ...partner program includes approximately 5000 managed service providers value-added resellers... ...About the role: We are seeking an Internal Audit and SOX Compliance expert to join our highly... ...to all process owners as needed and assist with ongoing training activities including...
- ...financial security and live healthier lives. Internal Audit (IA) delivers value to the company... ...engagements helping the business manage risks proactively. The Audit Manager... ...management industry. Experience in computer-assisted audit techniques and/or data analytics...
- ...Job Expectations: Position Type: Experienced - Manager Employment Type: Full-Time; Permanent (Direct Hire) Work Setup... ...experienced and strategic Senior Manager to join our clients Internal Audit this role you will lead the planning execution and completion...
- ...Chevron Philippines Incorporated (CPI) which manages downstream operations and markets Caltex... ...effectiveness and efficiency of Internal Control Risk Management and governance process... ...Shares and contributes to the Corporate Audits understanding of business processes as input...
- ...Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Manager Job Description & Summary A career within Internal Audit services will provide you with an opportunity to gain an understanding of an...
- ...We are looking for an Internal Audit Officer to join a leading Bank in Makati City . This role is onsite, day shift (Mon–Fri) with... ...will play a key role in evaluating internal controls, risk management processes, and governance practices , while providing independent...
- ...Description Join one of the Philippines' leading audit and consulting firms , recognized for its... ...and advisory services to a wide range of local and international clients. About the Role The Audit Manager is responsible for leading and managing audit...
- ...Expertto bring technical depth and digital innovation to our Internal Audit function. This is anew position responsible for enhancing audit... ..., SQL, ACL, SAS). Background in internal controls or risk management Strong communication and stakeholder engagement skills....
- ...Specialism IFS - Risk & Quality (R&Q) Management Level Senior Manager Job... ...regulatory landscapes and enhance their internal controls to mitigate risks effectively.... ...standards (e.g. refer to specific PwC tax and audit guidance) the Firms code of conduct and...
- ...Were looking for an Assistant Audit Manager at this role you are accountable for planning executing and/or leading and completing audit projects... ...requirements. Evaluate the management of risk and internal controls in business. Present findings to and reach agreement...
- ...seeking a highly experienced and strategic Head of Audit Services to join our clients team and lead the internal audit function across multiple business areas... ...engagements that strengthen governance enhance risk management and improve operational efficiency. You will...
- ...Manulife is a leading international financial services provider, helping... ...of all types (key risk audits, systems development audits,... ...cloud-based applications. . Assists in audit planning executing... .... . Reach agreement with management the risks affecting the technology...
- ...Certified Public Accountant or Certified Internal Auditor. ~5 - 7 years of relevant work... ...exposure to supply chain and inventory management processes. ~ In-depth knowledge on SOX... ...needed. RESPONSIBILITIES: Perform audit functions as individual contributor....
- ...Draft reports tax returns management letters and other communications... ...communities. Additionally Manager / Assistant Manager / Senior Associate... ...and priorities for internal as well as external stakeholders... ...working experience in external audit. Manager: At least 7-8...
- ...#BrilliantTogether Overview ISS STOXX is growing! We seek an Internal Audit Associate who will be responsible for performing audit... ...fieldwork reporting and monitoring; so they may individually manage the audit engagement or participate as a member of a project team...
- ...ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Quality Auditing Manager WORK SETUP: Return to Office OVERALL PURPOSE:... ...recommend solutions to improve overall client satisfaction. • Assist with monitoring and tracking incidents to ensure timely resolution...
Accenture
Quezon City1 day ago - ...Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary A career within Internal Audit services will provide you with an opportunity to gain an understanding of an...
- ...all. Job Title: GDS Assurance – Audit Senior Manager EY Global Delivery Services (GDS)... ..., deliver industry training and assist in growing the Asset Management practice... ...years of assurance/audit experience International experience of over 2 years will be an...
- ...opportunity for you! Role: General Assistant (with Accounting & Audit Exposure) Compensation:... ...to the CEO in day-to-day business management and coordination. The General... ...up on meetings, liaising with internal teams, and supporting ongoing audit...Remote job
- ...Job Title: Head of Internal Audit Department: Finance and Accounting Location: On-site job – Makati, City The Audit Head is... ...internal audit function and ensuring effective governance, risk management, and internal controls across the trading and rental...
- ...world for all. EY- Assurance – Manager As part of our EY-Assurance Team, you... ...Americas and Europe, and develop knowledge of international accounting and assurance principles... ...of engagements, by leading a team of Assistant Managers, Seniors and Associates •...
- ...We are seeking a highly organized and detail-oriented individual to join our team as an Assistant and Internal Project Manager. In this role, you will be responsible for scheduling, managing, and handling tasks across multiple projects. You will collaborate closely with...Remote job
- ...Expectations: Position Type: Experienced - Manager Employment Type: Full-Time; Permanent... ...The role requires a strong foundation in audit and assurance combined with business... ...of solid experience in both external and internal auditing with the last 2 years in a...
