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- ...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...
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...
- Accounting graduate and must be a CPA. Advance computer skills and knowledge especially in Excel, SAP and other applicable software systems. With strong work ethic, dependable , has positive attitude , self-motivated , Team oriented , effective communicator and flexible...
- ...other documents and comparing them to company assets and liabilities. Bringing company strengths and weaknesses to the attention of management and providing advice as they develop responses or fixes for these issues. Generating reports and presenting findings to...
- ...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...
- JOB DESCRIPTION An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance procedures, aiming to add value and...
- ...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...
- ...Expectations: Position Type: Experienced - Manager Employment Type: Full-Time, Permanent... ...We are looking for an experienced Audit Manager to join our client's team and... ...experience. ~ Experience working with international clients is a big plus. ~ Possesses...Remote job
- ...Escalate red flags to suitable OEC Field Officers and business management for mitigation and approval or rejection, as deemed... ...compliance initiatives, industry compliance failures and other internal and external Compliance trends to provide insight for leadership...
- ...The Role: The IT Audit Manager will be responsible for overseeing the audit processes within the IT department, ensuring compliance with regulations and internal policies. This role involves leading audit projects, assessing risks, and providing recommendations for...
1200000 Php per year
...For interested applicants, please send your updated resume to ****@*****.*** The Role : The Audit Territory Manager (CPA) will oversee audit operations within the designated territory, ensuring compliance with regulatory standards and delivering high-quality...- ...updated resume to ****@*****.*** The Role : As an IT Audit Sr. Manager, you will play a pivotal role in overseeing the audit... ...responsible for ensuring compliance with regulatory standards and internal policies, while also identifying areas for improvement....
- ...Description We are seeking a detail-oriented and motivated Audit Staff to join our team. The successful candidate will be responsible... ...Strong analytical and problem-solving skills Excellent time management abilities Knowledge of Accounting Principles (GAAP/IFRS) High...
- ...Expectations: Position Type: Experienced - Manager Employment Type: Full-Time, Permanent... ...We are looking for an experienced IT Audit Manager to join our client's team and... ...preferred ~6+ years of relevant experience in Internal or External Audit, specifically in IT-...Remote job
- ...Job Expectations: Position Type: Experienced - Senior Manager/Head Employment Type: Full-Time, Permanent (Direct Hire) Work... ...Firm About the Job: We are looking for an experienced Audit Senior Manager to join our client's team and take on a leadership...Remote job
- ...country - join us as our next Corporate Audit Officer! What is this role about?... ...practices, reports, and records against internal control policies and procedures. What... ...YOU need? Graduate of BS Accountancy, Management Accounting or any related Accountancy course...
- ...Position Type: Experienced - Senior Manager/Head Employment Type: Full-Time, Permanent... ...We are looking for an experienced IT Audit Senior Manager to join our client's team... ...required. ~10+ years of experience in Internal or External Audit, specifically in IT-related...Remote job
- ...Accounting Intern (Hybrid) As an Accounting Intern at Omni Channel Solutions, you will... ...documents for proper documentation and audit readiness. Assist in tax-related documentation... ..., Accounting Technology, Financial Management, or other related courses. Currently...
- ...the country - join us as our next Station Audit Officer! What is this role about?... ...audit in all company operated and operator-managed stations Conduct operations audit in all... ...problems and generate solutions to establish internal control Report audit findings,...
- ...Responsibilities: Execute audit procedures and review financial statements to ensure... ...engagements in coordination with audit managers and partners. Prepare, review, and... ...working papers and documentation. Evaluate internal controls and identify potential risks or...
- ...Role: Website Designer Intern Department: Digital Marketing - Website Team Reporting To: Website Manager (Team Lead) Duration: 3–6 months (with possible extension or absorption) Role Overview The Website Designer Intern will support the design...
- ...The Role: As an IT Audit Senior Associate, you will play a crucial role in assessing and enhancing the effectiveness of our IT controls and processes. You will work closely with various teams to ensure compliance with regulations and standards. Conduct IT audits...
- ...Rentokil Initial Rentokil Initial is an international business services company employing 68,... ...: Requirements The HR Officer – Audit and Administration is responsible for... ...HR processes and records. This role also manages HR administrative functions and prepares...
- ...Payables Clerk is responsible for coding, auditing, and processing freight invoices for... ...freight issues, and coordinating with both internal teams and external suppliers.... ...related projects assigned by the Logistics Manager Liaison Role: Serve as the logistics...
- ...Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Tax Intern! What is this role about? This role will assist in the printing, sorting, and vouching of tax certificates (BIR Form 2307)....
- ...conditions within which people can thrive! The Talent Acquisition Intern will report directly to the Recruitment Lead, Volume Hiring.... ...presenting qualified non-agent/agent candidates to the hiring manager, and overseeing the scheduling of the department interview with...
- ...conditions within which people can thrive! The Human Resource Intern will support the HR team in day-to-day operations across various HR functions, including recruitment, employee records management, onboarding, and HR administration. This internship provides hands...
- ...About the Job: We are looking for an IT Audit Senior Associate to join our client's team and contribute... ...insights to improve processes and strengthen internal controls. You will work closely with engagement managers, build meaningful client relationships, and collaborate...Remote job
- ...create conditions within which people can thrive! We are seeking a creative, enthusiastic, and people-oriented Employee Engagement Intern to join our dynamic team. This internship offers a unique opportunity to gain hands-on experience in fostering a positive and...
