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  • Participates with senior management in Pre- Audit Planning to develop detailed audit plans and programs. Conducts and supervises branch audits, observing the audit program of which travel may require to work during weekends occasionally. Responsible for the timely... 

    Business Machines Corporation

    Philippines
    20 days ago
  •  ...Description: Duties and Responsibilities: 1. Manages and handles the overall department/sections of Audit. 2. Verifies the accuracy of audit reports that auditors have filed for each branch, and suggests changes, sanctions, and/or penalties in accordance... 

    Polytechnic University of the Philippines

    Mandaluyong
    23 days ago
  •  ...General Duties Detailed Duties 1) Customize audit work programs based on overall audit work plan and results of walkthroughs and initial understanding of audit subject 2) Notify audit in-charge on a timely basis regarding noted risks and exceptions 3) Maintain... 

    SM Investments

    Philippines
    27 days ago
  •  ...City with branches in Manila, Vito Cruz and Ortigas. Role Description This is a full-time onsite role for an Internal Audit Supervisor. The position is based in Makati. The Internal Audit Supervisor will be responsible for the following: Evaluate adequate... 

    Cityland Development Corporation

    Philippines
    29 days ago
  • 1. Evaluate adequate and effective internal controls across departments (opeartion audit and compliance audit). - Assist departments in updating internal policies, procedures and controls - Identify gaps and areas for improvement and make recommendations - Review/... 

    Cityland Development Corporation

    Philippines
    29 days ago
  •  ...Job Description Supervise and guide Audit Staff in conducting audits of business operations, manufacturing processes, finances, fieldwork, and audit reporting, with emphasis on adherence to and compliance with company policies and procedures Specific Duties... 

    Dempsey Resource Management

    Caraga
    a month ago
  •  ..., everywhere, every time. Together, we make Every Moment Matter. Job Description We are currently seeking an Income Audit Supervisor to join our vibrant team. At RHG, we are in search of individuals who go beyond the resume – those with character, skills, talents... 

    Radisson Hotel Group

    Quezon City
    21 days ago
  •  ...seamless integration of Apple products and services. Role Description The objective of this position is to analyze data, identify audit findings, and recommend improvements to service processes to increase efficiency and ensure compliance with Apple and Mobilecare... 

    Power Mac Center

    Manila
    a month ago
  •  ...JOB SUMMARY: Provide twice a year comprehensive audit it involves Architecture, Landscaping and Housekeeping, Reliability of all Building Systems & Equipment including Preventive Maintenance, Basic Life and Safety Readiness, GPMC Standards, renewal of Permits and Licenses... 

    SMDC

    Philippines
    a month ago
  •  ...QUALIFICATIONS •Graduate of bachelor's degree in accountancy, or internal auditing from a reputable institution •Preferably a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or at least an Internal Audit Practitioner (IAP). •With at least 3-5 years... 

    Global Dominion Financing, Inc.

    Philippines
    a month ago
  •  ...loan pools and REO. WBL is a U.S.-based company with a 100% remote workforce for candidates who are located in Turkey, Latam and India...  ..., default management, and litigation Develop and execute audit plans to evaluate the effectiveness of internal controls, policies... 

    World Business Lenders, LLC

    Philippines
    a month ago
  • 40000 Php

    Accounting Supervisor (Tax and Audit Specialist) role, for an FMCG company in San Juan, Manila. I have removed the special characters and bullet symbols as requested, using a clean outline format. Job Title Accounting Supervisor Tax and Audit Specialist Location... 

    Dempsey Resource Management

    Caraga
    27 days ago
  •  ...you will contribute to high-impact projects that shape communities and create a real legacy. Job Summary The Building Audit Supervisor conducts comprehensive building audits twice a year, covering architectural condition, landscaping, housekeeping, building systems... 

    SMDC

    Philippines
    a month ago
  • This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior SOC 2 Audit Manager - REMOTE. This role is critical in leading and executing high-quality SOC 1 and SOC 2 engagements, ensuring compliance with industry standards... 

    Jobgether

    Philippines
    a month ago
  •  ...This is a remote position. In this role, the Jr Accounting Assistant provides vital support to our client by performing overall accounting duties through processing the available financial information in the cloud-based accounting systems of the client.    The Jr... 

    The Outsourcing Partners

    Manila
    a month ago
  •  ...Professional License (If applicable): CPA (advantage but not required) Age: 25 YRS - 30 y.o Job Description: Supervise and guide all Audit Staff during audit of business operations, manufacturing processes, finances, field work and audit reporting with emphasis in the... 

    Dempsey Resource Management

    Caraga
    a month ago
  •  ...Work Setup: Remote Work Shift: Morning Shift, AU Timezone | Monday to Friday Position Overview We are seeking a highly skilled Experienced Audit Associate to join our auditing team on a 6-month independent contract. The ideal candidate will be responsible for... 

    Digital Planners Corporation

    Philippines
    20 days ago
  •  ...review and implementation of process and system changes ( ERP software to SAP or NETSUITE). Work with Audit, Tax (3rd party/ Accounting Mgr) and Treasury Supervisor to ensure overall coordination of all financial accounting activities through a report (annual report).... 

    Cleanfuel

    Philippines
    23 days ago
  •  ...focused services. Build your career with a trusted industry leader. Job Summary Conduct reliable, independent, and objective audits of the Bank's fund management operations to enhance internal controls, strengthen risk management, and support sound governance practices... 

    BDO Unibank

    Philippines
    20 days ago
  •  ...with the company's QA and BMS procedures. Perform reasonable other tasks that may be assigned from time to time by the Reporting Supervisor KEY PERFORMANCE INDICATORS Meeting or exceeding project KPIs Client satisfaction with projects delivery Recommended... 

    SMEC

    Philippines
    20 days ago
  •  ...I. Job Purpose The Audit Officer is responsible in ensuring timely and effective execution of the audits and other work assigned. II. Job Duties and Responsibilities ~Assists in the preparation of engagement-specific audit plans and planning documents. ~Assists... 

    PSBank Official

    Philippines
    23 days ago
  •  ...who believe they can make a difference, we are confident that we can achieve this goal. Job Description Supports the Chief Audit Executive (CAE), COE Heads, Senior Audit/Audit Managers in carrying out the ARCs oversight responsibility to the shareholders (by providing... 

    Globe Telecom, Inc.

    Philippines
    20 days ago
  •  ...Description: Duties and Responsibilities: Audit of Stations/Hubs and Head Office Departments. 1.1. Performs surprise count of Cash collection and Fund (Petty cash fund, toll fee fund, vale fun and check accommodation fund) 1.2. Trace entries on collections... 

    Polytechnic University of the Philippines

    Quezon City
    27 days ago
  •  ...MANDATE: Oversee and manage assigned audit activities and responsibilities. Provide support to the Senior Unit Head in achieving team objectives. Coach and guide auditors to ensure clear understanding of relevant policies and principles. Monitor and support... 

    UnionBank of the Philippines

    Philippines
    21 days ago
  •  ...Must be a Certified Public Accountant With managerial capacity and has sufficient training/experience in Internal Auditing Knowledge in Insurance Auditing is an advantage At least 3-5 years related work experience Requirements: Skills... 

    Polytechnic University of the Philippines

    Manila
    27 days ago
  •  ...with the company's QA and BMS procedures. Perform reasonable other tasks that may be assigned from time to time by the Reporting Supervisor KEY PERFORMANCE INDICATORS Meeting or exceeding project KPIs Client satisfaction with projects delivery Recommended... 

    SMEC (An SJ Group Company)

    Philippines
    27 days ago
  •  ...Description IT Control Attestations Work directly with IT Audit Managers and clients to gain an understanding of the client’s...  ...control procedures are being executed under direction of engagement supervisor, and perform thorough self-review of all work prior to... 

    Ubiquity Global Services, Inc.

    Taguig
    22 days ago
  •  ...Conducts audit consistent with global standards to ascertain the soundness, adequacy, propriety, and application of controls to ensure the confidentiality, integrity, and availability of business processes, effectiveness and efficiency of systems. The incumbent shall assists... 

    ADEC Innovations

    Philippines
    25 days ago
  •  ...for the country's economy. Role Description This is a full-time hybrid role for a Senior Audit Manager, located in Taguig with flexibility for occasional remote work. The Senior Audit Manager will oversee and execute comprehensive audits of financial... 

    Maharlika Investment Corporation

    Taguig
    a month ago
  •  ...Position Purpose The Credentialing Supervisor is responsible for leading and overseeing...  ...and accuracy metrics Perform quality audits and escalate risks or delays Produce...  ...platforms preferred Work Environment Remote position (Philippines-based) Requires... 

    SYSGEN RPO

    Philippines
    24 days ago