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- ...Job Description Overview The Manager / Assistant Manager for Internal Audit and Enterprise Risk Management (IA & ERM) will be responsible for overseeing and guiding the team in executing internal audit engagements. This role involves high-level planning supervision...
- ...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 Audit's understanding of business processes as...
Chevron
Makati8 days ago - ...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 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...
- ...We're looking for an Assistant Audit Manager at MBPS. In this role, you are accountable for planning, executing and/or leading and... ...environment to assess and evaluate the effectiveness and efficiency of internal controls and operating practices. Execute multiple...
- ...We're looking for an Assistant Audit Manager at MBPS. In this role, you are accountable for planning, executing and/or leading and... ...regulatory requirements. Evaluate the management of risk and internal controls in business. Present findings to and reach agreement...
- Internal Audit September 18, 2025 | Audit | PasigJob Description Job description: Job Description: 1. Coordinates with respective departments... ...program ~Evaluate and provision of assurance and risk management ~Ensures that governance systems are functioning well ~...
- ...#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...
- ...Were looking for an Assistant Audit Manager at this role you are accountable for planning executing and/or leading and completing audit... ...to assess and evaluate the effectiveness and efficiency of internal controls and operating practices. Execute multiple simultaneous...
- ...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...
- ...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....
- ...ensure effective communication and organization, including change management, tools enhancement and process changes. • Drive... ...Training & Policy team to execute requirements from client and internal stakeholders. JOB QUALIFICATIONS: Must have at least 7...
Accenture
Quezon City2 days ago - ...The Lease Management Intern will support the Lease Management team in organizing, updating, and maintaining accurate records of lessor information and contract details. The role is ideal for students who are eager to learn the fundamentals of lease administration and gain...
- ...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 City12 days ago - ...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....
- ...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...
- ...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...
- ...About the Role We're seeking an experienced Marketing Manager to oversee and elevate our internal marketing initiatives, with a focus on sales funnels, lead generation, and promoting Virtual Assistant services . You'll collaborate closely with our operations...Remote job
- ...Worker Type: Employee The purpose of this role is to lead and manage Global Internal Controls Assurance function operating across Global Finance... ...strategic objectives to those of Group Risk Group Internal Audit and external auditors (i.e. PwC) Strategic decision making...
- ...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...
- ...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...
- ...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...
- ...Title: A&A - Audit Principal Are you ready to unleash your potential At Deloitte... ...procedures, scoping, and consideration of internal controls and compliance requirements.... ...Associates, Senior Associates, Assistant Managers -providing guidance and review along the...
- ...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...
- ...the future. Job Description Business Process - Internal Control Lead (Manager) is responsible for leading the strategic integration and... ...and standardization of all reported Internal Audit findings, non-compliance with MCS and Policies and Procedures...
- ...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...
- ...condiments, and more, Mama Sita's! Responsibilities Assists the Audit Supervisor in determining audit scope and developing audit... ...standards. Other duties that may be assigned by the management. Skills and Qualifications Candidate must be a graduate...
- ...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...
- ...Job Expectations: Position Type: Experienced - Manager Employment Type: Full-Time; Permanent (Direct Hire) Work Setup & Location... ...Job: We are seeking an experienced and results-driven IT Audit Manager to join our clients team and lead the planning execution...
- ...independent, objective assurance and consulting audit services and other non-traditional... ...of executing a comprehensive program of Internal Auditing for San Miguel Food Group... ...contributing to the improvement of risk management and control systems, and Maintaining...
