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- 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...
- ...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...
- ...Day 1 HMO Life Insurance POSITION OVERVIEW The Finance Associate will be responsible for managing and processing accounts... ...reconciliations, and ledger maintenance. Ensure compliance with internal policies and accounting standards. Other Responsibilities:...
- ...Associate Audit Officer Job Vacancy | Tuesday, April 28, 2026 SHARE THIS PAGE ~Reference Number 260466 Position Grade TL4... ...in Manila, Philippines. You will report to the designated International Staff and Senior Officer. Your Role As an Associate Audit...
- ...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...
- ...The Role: As an IT Audit Senior Associate, you will play a crucial role in assessing and enhancing the effectiveness of our IT controls and processes. You will work closely with various teams to ensure compliance with regulations and standards. Conduct IT audits...
- ...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,...
- ...Responsibilities: Execute audit procedures and review financial statements to ensure accuracy and compliance with applicable... ...and maintain audit working papers and documentation. Evaluate internal controls and identify potential risks or areas for improvement....
- ...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
- ...building a culture where our people can do just that. We have an exciting opportunity for you to join our team as an International Payroll Associate for our iiPay business, part of our award winning Global payroll division. Reporting to the Team Leader -...
- ...Support Services Group is seeking a talented and dedicated Helpdesk Associate to join our International Gaming Account. What You Will Do: ~ Be the first point of contact for our valued customers, addressing their queries and concerns with a focus on prompt and effective...
- ...building with top facilities and a great work environment. If you're looking to start your accounting , bookkeeping , or auditing career, you're in luck! We need someone accurate, fast, committed, and capable to work with our NZ, AU, or UK-based clients. We...
- ...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 believe a great career is a journey of discovery...
- ...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...
- ...and curriculum-based internship POSITION OVERVIEW: The IT Intern role provides exposure to both IT Helpdesk and IT... ...environment. MAIN RESPONSIBILITIES: A. Assist IT Helpdesk Associates and Specialists ~Provide support for resolving routine technical...
- ...INTERNAL AUDITOR... ...conduct operational, compliance and financial audits which may include reviewing internal controls... ...and/or quality improvement as well as the associated business risks. Provide recommendations...
- ...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...
- ...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...
- ...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...