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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...
- ...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...
- ...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...
- ...About the role: We are seeking a Senior Internal Audit and SOX Compliance professional with strong individual contributor experience... .... This highly visible role will partner directly with senior management and cross‑functional leaders and is expected to operate with...
- ...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...
- ...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...
- ...Position: External Audit Manager Location: Makati City Work set-up: Hybrid Work Schedule: Dayshift | Monday - Friday Job... ...independence requirements, and firm policies. Participate in internal quality reviews and regulatory inspections when required....
- ...The Audit Manager is responsible for leading audit engagements, managing client relationships, and supervising audit teams to ensure high-quality delivery of external audit services. The role requires strong technical expertise, leadership capability, and the ability to...
- ...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...
- ...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...
- ...Audit Manager (CPA) | HYBRID Makati City | Hybrid | Monday to Friday | 3 Days RTO Job Description We are seeking an experienced and results-driven Audit Manager (CPA) to lead external audit engagements and oversee audit teams in delivering high-quality...
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...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...- ...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...
- ...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
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- ...IT AUDIT MANAGER Location : Makati Work Setup : Hybrid (3 DAYS RTO) Work Schedule : Monday - Friday The IT Audit... ...auditors, providing consistent performance feedback. Facilitate internal training sessions on specialized topics such as Cloud...
- ...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...
- ...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...
- ...Position: Internal Controls and Compliance Manager Location: Quezon City Work Set-up: Hybrid (4 days onsite ; 1 day WFH) Work Schedule: Dayshift... ...on enterprise controls testing, governance compliance, audit readiness, issue management, process standardization,...
- ...the Position We are looking for a highly driven Operations Manager to oversee daily operational performance, support team growth,... ...requirements and providing practical insights. Coordinate with internal teams to ensure improvement projects are delivered effectively...
- ...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...
- ...Overview The Finance Controls and Governance Manager is responsible for executing and strengthening the organization's internal controls and governance framework across... ...experience in controllership, internal audit, external audit, risk management, or finance...
- 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...
- ...collection, and workshop documentation Participate in various internal process improvements, communication initiatives, and projects... ...a college/university studying Business Studies/Administration/Management, Human Resources, Instructional Design, Multimedia Arts or...
- ...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...
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- ...We are seeking a highly analytical and results-driven Audit Head to lead and oversee the company’s internal audit functions, risk management processes, and compliance initiatives. The successful candidate will be responsible for evaluating internal controls, improving...
- ...Role Overview The Finance Controls and Governance Senior Manager leads the organization's financial controls, governance,... ...At least 7–10 years of relevant experience in controllership, internal audit, external audit, finance leadership, or governance functions....
