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- 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...
400000 - 600000 Php per year
...Position summary: The Audit Assistant will work remotely and report directly to the Assistant Auditor. The role involves supporting the audit team with various tasks related to financial audits, compliance audits, and internal audits. Responsibilities: Assist...Remote job- ...field of Information Technology Risk and Compliance services. Job Description IT Control Attestations Work directly with IT Audit Managers and clients to gain an understanding of the client’s IT systems, infrastructure, and control environment Apply that...
- ...MANPOWER REQUEST: 1. Incident Case Management Centralize Reporting: Act as the first point of contact for Customer Experience audit team; prepares/reviews Incident Reports. Fact-Finding: Conduct objective "triage" on incident reports to ensure they are backed...
- ...Summary/Objective: As an Audit Senior Accountant, you will be responsible for performing and leading the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards. The Audit Senior...
- A Stock Controller is responsible for managing and monitoring inventory to ensure accurate stock levels and efficient warehouse operations. Duties include recording incoming and outgoing items, conducting regular stock counts, reconciling discrepancies, and maintaining...
Triple D General Manpower Services
Misamis Orientala month ago 10800 $ per year
...SEO, Google Business Profile optimization, and content improvement. On behalf of our client, we are seeking a highly skilled SEO Audit & Content Specialist to support our client’s transition to an audit-based service model. This role focuses on client websites,...- ...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...
- ...course Fresh graduates and candidates with 6 months to 1 year of experience are welcome to apply Background in accounting or auditing is an advantage (BPO experience is a plus) Familiarity with accounting tools/software is a plus Basic knowledge of BIR, PEZA,...
- ...The INTERNAL AUDIT MANAGER is responsible for leading internal audit and enterprise risk management initiatives across multi-brand restaurant operations and head office functions. Reporting directly to the CFO, this role ensures effective governance, regulatory compliance...
- COMPANY PROFILE: A major appliance distributor in the Philippines offering a wide range of products, including refrigerators, air conditioners, televisions, washing machines, microwaves, and other home essentials. The company maintains a strong local preQuezon City27 days ago
775000 $ per day
...POSITION TITLE: Quality Auditing Specialist WORK SETUP: Return to Office OVERALL PURPOSE: Accenture is a trusted, innovative, comprehensive, and experienced partner to leading platform companies. The Trust and Safety offering within Accenture Operations helps...Accenture
San Nicolas, Ilocos Nortea month ago- ...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...
- ...your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Corporate Audit Officer! What is this role about? The role is responsible for conducting end-to-end audits of the head office and affiliated...
- ...The Internal Audit Manager is responsible for leading and co-leading end-to-end internal audit engagements across operating companies and regions. The role applies a risk-based approach aligned with Global Internal Audit Standards (GIAS) to deliver high-quality audits,...
- ...Responsibilities: Execute audit procedures and review financial statements to ensure accuracy and compliance with applicable accounting and auditing standards. Plan and perform audit engagements in coordination with audit managers and partners. Prepare, review...
- ...your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Station Audit Officer! What is this role about? The role will conduct the end-to-end audit of SEAOIL stations to identify variances in their...
- ...field with minimum of 1 year of experience • Understanding auditing standards and principles. • Strong analytical, mathematical, and... ...: • Conducting inventory audits (actual count vs. stock card vs. system record) in our warehouses. • Auditing sales...
ACCPRO International
Quezon City29 days ago - ...dedicated to growing and developing our employees as we build strong teams with strategic leadership. Job Description Premium Audit Team Lead – is responsible for interpreting, analyzing, and processing various activities in support of Premium Audit operations....
- 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 QUALIFICATIONS: Education...
Dempsey Resource Management Inc
San Juan5 days ago - ...Job Summary The Audit and Tax Compliance Specialist plays a critical role in managing both group and local audits, ensuring timely and accurate completion of audit processes and tax compliance requirements. This position is pivotal in accelerating the year-end closing...
- ...Engagement Awards 2018. Philippine Best Employer Brand Awards 2019. Find out more on: Requirements The HR Officer – Audit and Administration is responsible for ensuring compliance with company policies, labor regulations, and HR standards through regular...
- CPA or experienced Audit Staff Candidate is expected to have a sense of ownership towards the the job beyond its normal working hours. Candidate possesses a character of self-independence, prudent judgement and can interact well with peers and clients Work...
Dempsey Resource Management Inc.
Davao City8 days ago - ...energy-efficient models and extended warranty programs. POSITION: Audit Staff INDUSTRY: Distributor Company WORK LOCATION: Quezon City... ...with company policies and accounting standards. ✨Monitor stock movements, returns, variances, and potential losses. ✨Identify...
J-K Network Services
Quezon City13 days ago - JOB DESCRIPTION: Oversee the Internal Audit function in carrying out the full audit cycle, including risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations. QUALIFICATIONS...
Dempsey Resource Management Inc
San Juan7 days ago 840000 Php per year
...For interested applicants, please send your updated resume to ****@*****.*** The Role : The External Audit Manager will oversee audit engagements, ensuring compliance with regulatory standards and delivering high-quality audit services to clients. Lead and...- The Internal Audit Associate performs routine to complex internal audit work. The work involves conducting performance, financial, and compliance audit projects; providing consulting services to the organization’s management and staff; and providing input to development...
- ...Manila Work Set-up: Onsite Work Schedule: 7 AM - 4 PM, Day Shift JOB OVERVIEW: The position is responsible for conducting various audit engagements aimed at adding value and improving the operations of the Association. The position also helps the Association...
ACCPRO International
Manila12 days ago - Oversee the Internal Audit function in carrying out the full audit cycle, including risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
Dempsey Resource Management Inc. -Local Direct Hire Employme...
San Juan20 days ago - Auditor Responsibilities: Urgent Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation. Analyzing, evaluating, developing, and implementing new control systems that optimize...
Anytime Cleaners Corp.
Pasig2 days ago
