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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...
- ...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...
- ...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,...
- ...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...
- ...IT Audit Manager Makati | Hybrid |Monday to Friday Job Summary: We are seeking a highly skilled and experienced IT Audit Manager... ...risks and areas for improvement Ensure compliance with internal policies, regulatory requirements, and industry standards...
- 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...
- ...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...
- ...and realise their ambitions. We are currently seeking an Intern to join our team. Why join us? Produce useful blank... ...leaders to present information to stakeholders. Work on Business management Tasks The Opportunity: Exposure to corporate...
1140000 Php per year
...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 to apply) • Must be a...- ...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...
- ...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...
- ...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...
- ...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...
- ...Dayshift Role Overview The Finance Manager – Control & Governance is responsible for ensuring the effectiveness of internal controls across business units through... ...strengthen risk management frameworks and support audit readiness. Qualifications...
- 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...
- ...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 updated on related US legislation, supporting internal...Remote job
- ...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- ...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...
- ...working world for all. Job Title: GDS Assurance – Core Manager EY Global Delivery Services (GDS) Assurance... ...with over 5 years of experience Strong knowledge of International accounting and auditing standards (IFRS or UK GAAP) Project management, leadership...
775000 $ per day
...WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Quality Auditing Manager WORK SETUP: Return to Office OVERALL PURPOSE: Lead and guide Quality team. Ensures quality provides processes that is...Accenture
Taguigmore than 2 months ago- ...Key Responsibilities: Lead and manage external audit engagements from planning to completion. Supervise, mentor, and provide guidance to audit staff and senior associates. Review audit workpapers, financial statements, and reports for accuracy and compliance...
- ...(flexible) Compensation: Base salary + performance-based commission Role Overview We are looking for an International Account Manager to build and manage partnerships with educational agencies and immigration advisors worldwide. Your mission is to grow...
- ...Audit Staff Location: Makati / Cebu Work Setup: Hybrid (3 days onsite, 2 days work... ...with audit methodologies, standards, and internal policies Identify discrepancies or issues and escalate to seniors or managers when necessary Support the audit team during...
840000 Php per year
...For interested applicants, please send your updated resume to ****@*****.*** The Role : The External Audit Manager will oversee audit engagements, ensuring compliance with regulatory standards and delivering high-quality audit services to clients. Lead and...- ...The Head, Internal Control and Risk Management is responsible for conducting internal control reviews to ensure compliance with established policies... ...of seven (7) years of experience in internal controls, auditing, or risk management, preferably in a complex operational...
- ...Job Description: Prepare aftersales monthly report. Checking the documents forwarded by the branches. Counter-check the reports submitted. Prepare a weekly report to the management. Check the manual report versus the system-generated report....
- ...Global University Systems (GUS) Global University Systems is an international education group that empowers students to transform their... ...academic achievement. Position The Business Development Manager for International Student Recruitment will oversee all student...
