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- ...Audit Manager Location: Makati Work Setup: Onsite Work Schedule: Monday to Friday | 8:00 AM – 5:00 PM Job Summary... ...Audit Manager is responsible for leading the organization's internal audit function by developing and executing risk-based audit plans...
- ...Work Setup: Onsite Work Schedule: Monday-Friday; Dayshift Job Role Overview The Audit Manager is responsible for overseeing the organization's internal audit function to ensure the effectiveness of internal controls, accuracy of financial reporting, regulatory...
- ...Responsibilities: Develop and execute a risk-based internal audit plan for financial and operational areas to improve performance... ...effective risk-focused audits. Evaluate the effectiveness of risk management, governance, and internal controls within defined audit...
- ...Internal Audit Manager (FMCG) Location: Makati Work Setup: On-site Schedule: Monday to Friday Job Overview The Internal Audit Manager is responsible for overseeing audit engagements, assessing operational risks, and ensuring compliance with...
- ...behalf of a leading healthcare facility in the Philippines. Our respected client is seeking for a AVP Audit who will be responsible for leading and managing the internal audit function to provide independent assurance on the effectiveness of governance, risk management,...
775000 $ per day
...POSITION TITLE: Internal Auditing Assoc Manager WORK SETUP: Hybrid RESPONSIBILITIES: • The Delivery Excellence Auditor is responsible for assessing and improving delivery rigor across operations by auditing five core practices—Daily Governance, Capacity & SLA Management...- ...Job Description An Internal Auditor is responsible for auditing and verifying compliance of functional/operational processes in Business Units to... ...Actively participates in the evaluation of the brands' risk management, governance and internal control processes...
- ...Location: Makati City Work Setup: Full Onsite Work Schedule: Dayshift, Monday-Friday Overview: The Internal Audit & Controls Manager will oversee the audit of our financial and information systems. They will ensure that internal controls are working as they...
775000 $ per day
...DiversityInc’s Top 50 Companies for Diversity lists. The Internal Audit Department provides the Audit Committee of the Board of Directors... ...approach to evaluate and improve the effectiveness of risk management, controls, operations, and governance processes. You Are...- ...Come and be a part of this success. About the Role Reporting to the Manager of Functional Audit, this role is centred around providing technical knowledge and expertise in Internal Audit (IA), with a potential focus on Commercial Processes (Demand to Pay / Inbound...
- ...Audit Staff (Internal & External Audit) Location: Makati City Work Setup: On-site Employment Type: Full-time Job Summary We are seeking an Audit Staff with experience in both Internal and External Audit to support assurance and advisory engagements...
- ...Audit Staff (International Client) Location: Makati City Work Setup: On-site Employment Type: Full-time Job Summary Join our growing Accounting Advisory Firm as an Audit Staff supporting international clients. This role offers valuable exposure...
- 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...
- ...Job Summary Conduct audits of low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures. Identify and gather sufficient, reliable, relevant and useful information to achieve engagement objectives and ensure that evidence is duly...
- ...a better working world for all. Extended Assurance - Manager EY- Assurance – Manager As part of our EY-Assurance Team... ...in System and Organization Controls (SOC) reporting/Internal Audits, leading process walkthroughs, control testing with excellent...
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...- ...Senior Manager Information Security Audit Important Information Location: Paseo De Roxas, Makati City Experience: at least 5 years relative... .... Prepare detailed reports and documentation for internal stakeholders and external auditors. Qualifications...
- ...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
- ...impact on the community. Moreover, we actively encourage internal mobility and professional growth at all stages of an employee... ...our dedication to supporting People First. The Audit & Compliance Manager is responsible for overseeing a team of auditors to ensure...
- ...Audit Manager (Remote - PH | Independent Contractor | US Hours) Overview We’re looking for an experienced and driven Audit Manager... ...teams, and delivering quality work in a fast-paced, international environment. You’ll be the key link between the client and...
- ...KEY RESPONSIBILITIES Manage the day-to-day operations of two (2) client logos , ensuring service delivery and operational excellence. Lead and oversee omnichannel operations, including voice, non-voice, and back-office support functions. Build and maintain...
- ...Position Overview Job Title: Principal Audit Manager Location: Manila Corporate Title : Director/ Vice President... ...areas. This includes the Investment Bank, Corporate Bank and International Private Bank businesses, and Technology, Anti-Financial Crime...
- ...Currency and Electronic Money Issuer licenses from a central bank. We are seeking a dynamic and results-driven Account Manager to join our International Remittance team. The successful candidate will be responsible for acquiring, managing, and growing relationships with...
- ...As a Team Manager, you will be at the forefront of our daily operations, ensuring smooth workflows, meeting client benchmarks, and driving productivity to achieve revenue targets. Primary Responsibilities: Establish and implement productivity standards and operational...
- ...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...
- ...IT Audit Assistant Manager (SOC 2) Location: Makati City Work Setup: On-site Shift: Day Shift Job Summary We are... ...Knowledge of ITGC, cybersecurity, risk management, and internal controls. CISA, CISSP, CRISC, CPA, or related certification...
- ...world where life beats faster. Job Description Responsible for auditing and verifying all revenue transaction, recording them and preparing daily and monthly sales and other reports for management according to hotel policies and procedures Responsible for the...
- ...looking for a detail-oriented and analytical Audit Associate who thrives in a dynamic... ...records, accounting documents, and internal control processes. Evaluate operational... ...recommendations. Present audit findings to management and monitor corrective action plans....
- COMPANY PROFILE: The company has a broader range of domestic products here in the Philippines and they established their name since 2010. They are known for producing a high quality of household products such as appliances and one of the most notable comQuezon City14 days ago
- ...POSITION TITLE: SPECIALIST – Internal Controls Center of Excellence (IC COE) REPORTING... ...DBS team, Corporate Controllership, and audit providers. Essential Responsibilities... ...Bachelor’s degree in Accounting, Business Management or related field preferred •...
