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- ...Our client, a global professional services organization, is seeking an experienced IT Audit Senior Manager to lead digital assurance and technology risk initiatives. This role focuses on providing independent assessments of IT controls, governance frameworks, and...
- ...We are seeking an experienced IT Audit professional to lead and deliver assurance engagements focused on IT controls, risk, and compliance... ..., identify risks, and recommend improvements ~ Manage client relationships and end-to-end engagement delivery...
- ...The Audit Manager is responsible for leading audit engagements, managing client relationships, and supervising audit teams to ensure high... ...and compliance Provide guidance and supervision to audit seniors and staff Manage client relationships and serve as primary...
- ...IT Audit Manager Makati | Hybrid |Monday to Friday Job Summary: We are seeking a highly skilled and experienced IT Audit Manager... ...frameworks Present audit findings and recommendations to senior management Mentor and supervise audit team members, fostering...
- ...About the role: We are seeking a Senior Internal Audit and SOX Compliance professional with strong individual contributor experience to... ...This highly visible role will partner directly with senior management and cross‑functional leaders and is expected to operate with...
- ...Audit Manager Location: Makati Work Setup: Hybrid (3 days onsite, 2 days work from home) Work Schedule: Monday to Friday... ...concerns Supervise, mentor, and provide direction to Audit Seniors and Audit Staff to ensure quality output and team development...
- ...Audit Manager | HYBRID Makati City | Hybrid | Monday to Friday | 3 days RTO Job Description We are looking for a highly motivated... ...Communicate audit findings and recommendations to clients and senior stakeholders Build and maintain strong client relationships...
- ...better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- Assurance – Senior Manager As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global...
- ...The Senior Audit Associate will handle complex client engagements, supervise audit staff, prepare and review audit documentation, and work closely with our management team. Key Responsibilities: Execute audit engagements independently for an assigned portfolio...
- ...IT Audit Manager (Hybrid) Makati | Hybrid | Monday to Friday | 3 RTO Job Overview We are looking for an experienced and strategic... ...Oversee audit documentation, findings, and reporting to senior stakeholders Lead, mentor, and develop a team of IT audit professionals...
- ...controls, policies, and procedures Define the scope of internal audits and build comprehensive annual audit plans Oversee and lead... ...to compliance checking and financial record verification Manage the complete audit cycle, covering risk assessment, operational...
- ...Role Overview The IT Audit Manager is responsible for leading the delivery of IT audit engagements, including the design and implementation of IT control frameworks and the preparation of service organization control (SOC) reports. This role involves managing client...
- ...External Audit Senior Specialist (HYBRID) Makati | Hybrid | Monday to Friday | 3 RTO Job Description: We are seeking an experienced... ...role is ideal for someone who can lead audit engagements, manage client relationships, and guide junior team members while ensuring...
1140000 Php per year
...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... ...with team members at all levels, including senior management; • Must be an experienced leader...- ...Full Time Workplace Type : Onsite Seniority Level : Mid-Senior Level About... ...conglomerate recognized as one of the best managed organizations in the country and in Asia... ...’ll do • Lead and support BIR & LGU audits • Ensure compliance with local and national...
- ...Summary/Objective: As an Audit Senior Accountant, you will be responsible for performing and leading the necessary procedures involved... ...and adherence to standards Collaborate with partners, managers, and clients to develop comprehensive audit plans tailored to...
- As a Technology Risk and Compliance (TRC) Senior, you will focus on helping clients understand and mitigate their technological and... ...IT Control Attestations Work directly with IT Audit Managers and clients to gain an understanding of the client’s IT systems...
- ...The INTERNAL AUDIT MANAGER is responsible for leading internal audit and enterprise risk management initiatives across multi-brand restaurant... ...enterprise-wide risks, and providing strategic insights to senior leadership and the Board. KEY RESPONSIBILITIES Design...
- 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...
- ...External Audit Manager (HYBRID) Makati | Hybrid | Monday to Friday | 3 RTO Job Description: We are seeking a highly experienced... ...value-added recommendations Supervise, mentor, and develop senior and junior audit team members Monitor engagement progress,...
- ...IT AUDIT MANAGER Location : Makati Work Setup : Hybrid (3 DAYS RTO) Work Schedule : Monday - Friday The IT Audit Manager... .... People Management Supervise, coach, and mentor senior and staff-level auditors, providing consistent performance...
- ...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...
- ...POSITION TITLE: Global Senior Manager, DFS REPORTING TO: Sr. Director, Global Controller LOCATION: Cebu, Philippines Position... ...financial information from all operating units. • Oversee DFS audit program including balance sheet reviews, critical controls monitor...
- ...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...
- ...Job Title: GDS Assurance – Core Manager EY Global Delivery Services (GDS)... ...skills Lead a team of Assistant Managers, Seniors and Associates and make sure the team delivers... ...of International accounting and auditing standards (IFRS or UK GAAP) Project management...
775000 $ per day
...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: Lead and guide Quality team. Ensures quality provides processes that is...Accenture
Taguigmore than 2 months ago- ...their ambitions. We are currently seeking an experienced professional to join our team in the role of Premier Relationship Manager. The role is a client facing role managing our highest value clients where professionalism, client focus and a broad understanding...
- ...Audit Head Location: Pasig, Ortigas Work Setup: Onsite Work Schedule: Monday... ...ensure strong governance, effective risk management, and robust internal controls. This role... ...and present audit reports and findings to senior management. Provide independent recommendations...
- ...and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars. Could you be the full-time Senior Project Manager, Infrastructure in Ortigas, Manila, Philippines we’re looking for? Your future role: # Be accountable for project...
- ...Audit and Assurance Financial Services Manager Key Responsibilities: Manage the client audit engagement and engagement team assigned, which includes initial engagement planning, analysis of controls and processes, preparation and review of audit...
