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- ...We are looking for an Internal Audit Officer who will be responsible for leading internal audits and ensuring the company’s financial records, systems, and processes are accurate, compliant, and efficient. This role focuses on identifying risks, improving internal...
- ...Job Summary Provide inputs to the departments planning activities and improvement of audit program Conduct audits of medium to low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures. Identify and gather sufficient, reliable...
- ...One of the Big Four professional services firms is seeking an Internal Audit and Enterprise Risk Management – Manager to lead and drive high-level Risk Consulting engagements. This role is responsible for the strategic planning of audits, overseeing complex fieldwork,...
- ...The Audit staff performs essential audit functions in all affiliates, departments and outlets/boutiques. Duties & Responsibilities... ...are followed, and assesses the adequacy and effectiveness of internal control procedures and operating systems. Meets with Operations...
Primer Group
Manila4 days ago - Head of Internal Audit page is loaded## Head of Internal Auditlocations: Philippines - BGC Taguigtime type: Full timeposted on: Posted 30+ Days Agojob requisition id: R-0023387**About FWD Group**FWD Group is a pan-Asian life and health insurance business that serves approximately...
FWD Group Management Holdings Limited
Taguig2 days ago - ...Audit Manager Location: Makati Work Setup: Hybrid (3 days onsite, 2 days work from home) Work Schedule: Monday to... ...audit teams while ensuring adherence to regulatory standards and internal methodologies. Key Responsibilities Lead end-to-end...
- ...Audit Staff Location: Makati / Cebu Work Setup: Hybrid (3 days onsite, 2 days work from home; full onsite during busy season... ...Ensure compliance with audit methodologies, standards, and internal policies Identify discrepancies or issues and escalate to seniors...
- ...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 certification...
- ...As an Accounting Intern at BSM , you will support the finance team with day-to-day accounting tasks, month-end activities, and ongoing... ...VAT, tax and statutory reporting tasks as required and support audits by preparing supporting documentation. Participate in process...
- Some careers shine brighter than others. If you’re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities...
- ...professional services organization, is seeking an experienced IT Audit Senior Manager to lead digital assurance and technology risk... ...development of service organization control reports and evaluating internal controls across complex technology environments. The...
1140000 Php per year
...Qualifications: • A 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...- ...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,...
- We are looking for motivated individuals looking to get a head start on their career in Data Dev. In this role, you will work within the Data team and closely coordinate with key team members across the Technology Department. Principal Duties & Responsibilities Develop...
- ...link . What you’ll do • Lead and support BIR & LGU audits • Ensure compliance with local and national taxes (Income Tax... ...registration and audit documentation • Provide tax advisory support to internal stakeholders What we’re looking for • CPA with 5–7...
400000 - 600000 Php per year
...Position summary: The Audit Assistant will work remotely and report directly to the Assistant Auditor. The role involves supporting... ...tasks related to financial audits, compliance audits, and internal audits. Responsibilities: Assist in preparing audit reports...Remote job- ...Description IT Control Attestations Work directly with IT Audit Managers and clients to gain an understanding of the client’s IT... ...Training and Support: Work with junior level staff and interns to provide training and support throughout the course of engagements...
- ...INTERNAL AUDITOR COMPANY BH Properties is a privately... ...Plan and conduct operational, compliance and financial audits which may include reviewing internal controls, business processes...
- ...External Audit Specialist (Hybrid) | URGENT Makati | Hybrid | Monday to Friday 3 RTO Job Description: We are looking... ...accuracy and compliance with regulations Identify risks and internal control issues and provide recommendations Prepare audit...
- ...External Audit Senior Specialist (HYBRID) Makati | Hybrid | Monday to Friday | 3 RTO Job Description: We are seeking an experienced... ...of contact during engagements Identify audit risks, assess internal controls, and recommend improvements Prepare and review...
- 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...
- Work Arrangement: Hybrid work setup (4 days onsite, 1 day remote). The role is based in BGC, Taguig. Key Reponsibilities Main Duties: ~Assist in monitoring and maintaining inventory of medicines in the clinic ~Support clinic operations, including dispensing basic medicines...
- ...Hybrid Work Setup Opportunity to be Absorbed Open to voluntary and curriculum-based internship POSITION OVERVIEW: The IT Intern role provides exposure to both IT Helpdesk and IT Infrastructure functions. Interns support the team in maintaining efficient IT...
- ...General Ledger Management Assist in journal entries, account reconciliations, and ledger maintenance. Ensure compliance with internal policies and accounting standards. Other Responsibilities: Execute additional tasks as assigned by the immediate supervisor/...
- ...the Everest Group for 4 consecutive years! Flexible work scheme with flexible hours, hybrid work model Diverse national and international growth opportunities Global wellbeing standards with health and preventive care programs Gender-neutral parental leave for...
- ...We are seeking an experienced IT Audit professional to lead and deliver assurance engagements focused on IT controls, risk, and compliance... ...Qualifications ~ Minimum 10 years of experience in internal or external audit, with specialization in IT controls assurance...
- ...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...
- ...Inc. is a technology services company providing IT support, infrastructure, cloud, and managed services solutions to local and international clients. The company supports businesses across various industries by delivering reliable, scalable, and secure technology operations...
- ...Summary/Objective: As an Audit Senior Accountant, you will be responsible for performing and leading the necessary procedures... ...relationships, and acts as a liaison between overseeing the work of internal staff and working closely with internal leaders, to ensure high...
- ...calendar, taking into account approved company-scheduled vacations and other government-declared special holidays. Run various audits of HR information and other data to help maintain the data integrity. Prepare COE draft for each request. Do other HR-related...
