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- ...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...
- ...comply with company standards and risk management protocols. The officer will work closely... ...Conduct random spot checks or field audits to ensure adherence to sales and operational... ...confidentially and may be shared with authorized internal teams or third parties as part of these...
- ...Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager Job Description & Summary A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisations...
- ...COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Internal Auditing Analyst WORK SETUP: Hybrid RESPONSIBILITIES: •... ...most applicable. • Makes decisions within parameters set by manager, using job/specialist experience. • Seeks advice and escalates...
Accenture
Taguig1 day ago - ...AvePoints global channel partner program includes approximately 5000 managed service providers value-added resellers and systems... ...Unleash the power of you! About the role: We are seeking an Internal Audit and SOX Compliance expert to join our highly productive...
- ...Job Expectations: Position Type: Experienced - Manager Employment Type: Full-Time; Permanent (Direct Hire) Work Setup... ...experienced and strategic Senior Manager to join our clients Internal Audit this role you will lead the planning execution and completion...
- ...clients achieve financial security and live healthier lives. Internal Audit (IA) delivers value to the company through assurance insights... ...quality audit and assurance engagements helping the business manage risks proactively. The Audit Manager is a role within IA that...
- ...Responsibilities: Conduct regular field audits and inspections to monitor compliance... ...adherence to local regulations and internal controls Monitor and analyze field data... ...degree in Business Finance Risk Management or related field ~2 years experience in...
- ...Chevron Philippines Incorporated (CPI) which manages downstream operations and markets Caltex... ...effectiveness and efficiency of Internal Control Risk Management and governance process... ...Shares and contributes to the Corporate Audits understanding of business processes as input...
- ...Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Manager Job Description & Summary A career within Internal Audit services will provide you with an opportunity to gain an understanding of an...
- ...We are looking for an Internal Audit Officer to join a leading Bank in Makati City . This role is onsite, day shift (Mon–Fri) with... ...will play a key role in evaluating internal controls, risk management processes, and governance practices , while providing independent...
- ...Specialism IFS - Risk & Quality (R&Q) Management Level Senior Manager Job... ...regulatory landscapes and enhance their internal controls to mitigate risks effectively.... ...standards (e.g. refer to specific PwC tax and audit guidance) the Firms code of conduct and...
- ...seeking a highly experienced and strategic Head of Audit Services to join our clients team and lead the internal audit function across multiple business areas... ...engagements that strengthen governance enhance risk management and improve operational efficiency. You will...
- ...Manulife is a leading international financial services provider, helping people make decisions... ...projects of all types (key risk audits, systems development audits, investigations... ...in reporting. . Reach agreement with management the risks affecting the technology unit...
- ...Certified Public Accountant or Certified Internal Auditor. ~5 - 7 years of relevant work... ...exposure to supply chain and inventory management processes. ~ In-depth knowledge on SOX... ...needed. RESPONSIBILITIES: Perform audit functions as individual contributor....
- ...#BrilliantTogether Overview ISS STOXX is growing! We seek an Internal Audit Associate who will be responsible for performing audit... ...fieldwork reporting and monitoring; so they may individually manage the audit engagement or participate as a member of a project team...
- ...Expert to bring technical depth and digital innovation to our Internal Audit function. This is a new position responsible for enhancing... ...BI SQL ACL SAS). Background in internal controls or risk management Strong communication and stakeholder engagement skills....
- ...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: Accenture is a trusted, innovative, comprehensive, and experienced...
Accenture
Quezon City1 day ago - ...Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary A career within Internal Audit services will provide you with an opportunity to gain an understanding of an...
- ...working world for all. Job Title: GDS Assurance – Audit Senior Manager EY Global Delivery Services (GDS) Assurance practice... ...Approximately over 10 years of assurance/audit experience International experience of over 2 years will be an added advantage...
- ...Job Title: Head of Internal Audit Department: Finance and Accounting Location: On-site job – Makati, City The Audit Head is... ...internal audit function and ensuring effective governance, risk management, and internal controls across the trading and rental...
- ...Expectations: Position Type: Experienced - Manager Employment Type: Full-Time; Permanent... ...The role requires a strong foundation in audit and assurance combined with business... ...of solid experience in both external and internal auditing with the last 2 years in a...
- ...Job Description: 1. Creator Management & Development Recruit, onboard, and manage a portfolio of livestream creators across key categories... .... 2. Livestream Program Execution Work closely with internal category, marketing, and operations teams to match creators...
- ...with growth in areas of process design internal control effectiveness system integration... ...hear from you! You must have outstanding auditing skills problem solving skills and customer... ...Develop and implement change management strategies to ensure successful adoption...
- ...yourself, and a better working world for all. EY- Assurance – Manager As part of our EY-Assurance Team, you would be the main... ...teams across Americas and Europe, and develop knowledge of international accounting and assurance principles Your key responsibilities...
- ...Manufacturing Specialism Assurance Management Level Manager Job Description & Summary A career within External Audit services will provide you with the... ...often well known brands and many have broad international reach. We focus on using the latest technology...
- ...exercise direct responsibility over the on-the-job training of audit seniors and associates. Meet the professions and the Firms technical... ...and to make an impact that addition to living our purpose Managers across our Firm are expected to: Understand the goals of our...
- ...Job Expectations: Position Type: Experienced - Manager Employment Type: Full-Time; Permanent (Direct Hire) Work Setup & Location... ...Job: We are seeking a highly driven and detail-oriented Audit Manager to join our clients dynamic assurance this role you will...
- ...nourish the future. Job Description The Group Manager, Information Systems Audit effectively directs, leads, and manages the information... ...Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA), Certified Information Systems Security...
- ...Audit Manager Role Overview To provide independent and objective assurance and consulting services to evaluate and improve the effectiveness... ...to evaluate the design and operating effectiveness of internal controls. Provide innovative and cost-effective...
