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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...
- ...senior individual contributor and people management role within the Finance team.... ...consolidated financial statements, oversee audit activities, manage internal control frameworks, and supervise a... ...capabilities, ideally with remote or offshore team supervision experience...
- ...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...
- ...the role: We are seeking a Senior Internal Audit and SOX Compliance professional with strong... ...role will partner directly with senior management and cross‑functional leaders and is... ...and partner with cross-functional and remote teams A willingness to challenge status...
- ...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...
- We are seeking motivated and passionate IT interns across multiple specializations to join our dynamic team. This internship program... ...Arrangement: Hybrid (flexible based on school/university requirements; remote options available if permitted by your institution) Location:...Remote job
- ...This is a remote position. Job Overview We are looking for enthusiastic Website/Web Development Interns for ongoing vacancies, who are excited to build real-world experience in web development and design. This internship, lasting 1 to 6 months (based...
840000 Php per year
...updated resume to ****@*****.*** The Role : The External Audit Manager will oversee audit engagements, ensuring compliance with... ...collaborative work culture. Flexible work arrangements, including remote work options. Access to ongoing training and learning...- ...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...
12000 - 15600 $ per year
...Hiring: Full-time - Onboarding Account Manager - Remote - $12,000 - $15,600/yr About us, WeAssist, the hiring team At WeAssist, we... ...check-ins, and performance discussions while coordinating with internal teams Ensure key stakeholders, such as Client Success, are...Remote job- ...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...
- ...compliance, general accounting regulations, and internal audit support. This individual will be... ...timely and accurate tax filings, managing employee tax data, staying updated on related... ...as needed due to business expansion or remote workforce coverage. Reconcile...Remote job
- ...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...
- ...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 (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...
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...
- ...Overview We are seeking a Project Manager to help coordinate and deliver key initiatives across our organization. This role will... ...is helpful but not required Schedule: GY Shift Setup: Remote / WFH Why Join STAFFVIRTUAL? Competitive compensation...Remote job
- ...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...
- ...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...
- ...Operations Manager Position Type: Full-Time Location: Remote Apply here: Overview We are looking for a highly experienced Operations Manager... ...Maintain high standards of client satisfaction and internal alignment Act as a key point of contact for both...Remote job
- ...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...
- ...Job Title: Review Management Manager (Remote) Overview: We are seeking for an experienced Review Management Manager to lead this initiative... ...for building, managing, and continuously improving our internal review management program across a growing portfolio of...Remote job
- ...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...
4500 $
...Venture Smarter Location: Work from Home Salary: $4,500 per month Job Description: Venture Smarter hires a results-driven Remote Operations Manager to oversee and optimize our daily business processes. The ideal candidate will be experienced in managing remote teams,...- ...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...
- ...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...
- 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...