Audit Lead

The Audit Lead oversees audit staff (2-3) during audits and control consulting engagements that evaluate corporate management, operating practices, regulatory financial statement audit and tax audit.Oversees audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations to line and senior management.Review...

FINANCIAL AUDIT LEAD AUDITOR - National Grid Corporation of the Philippines FINANCIAL AUDIT LEAD AUDITORPublished on November 4, :00 AMDepartment: Financial & Management Audit Division, Interna Audit DepartmentRegion: Head OfficeNumber of vacancies: 1Key Responsibilities: Responsible for planning and leading process reviews; financial, basic/general...

We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because when colleagues are healthy, respected and...

-Investigate incidents leading to losses-Gather data and recommend improvements-Review internal controls and risk management-Provide assurance/audit opinions

Select how often (in days) to receive an alert: Senior Audit Manager, Internal Audit Department: Internal Audit - Technology and Data & Automation Division: Internal Audit Location: Makati or Quezon City About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and...

Our client is one of the leading professional services firms in the country, providing audit, tax, risk advisory, financial advisory, and business process solutions has almost 900 employees located in BGC Taguig and Cebu cater to different industries like Consumer, Energy, Financial Services, government, healthcare, technology, telco among others. JOB...

Mandaluyong, National Capital Region, Philippines MAIN AREA OF RESPONSIBILITY: The primary responsibility of the Audit and Compliance Lead is to add value and improve our operations by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. He/she will be responsible also...

Job Description Work closely with Quality leaders to aggregate, prioritize, and report on the top issues impacting decision accuracy for each market and workflow Support every aspect of internal audit quality from audit planning, implementation, feedback and re-audit as required Complete all audits in the required timeframe and provide timely and usable...

Job Qualifications At least 2 years or more of QA experience College graduate or undergraduate of any Accounting or Business related course is preferred Experience in Finance and/or Accounting is preferredJob Description: Work closely with Quality leaders to aggregate, prioritize, and report on the top issues impacting decision accuracy for each market and...

Job Qualifications At least 2 years or more of QA experience College graduate or undergraduate of any Accounting or Business related course is preferredExperience in Finance and/or Accounting is preferredJob Description: Work closely with Quality leaders to aggregate, prioritize, and report on the top issues impacting decision accuracy for each market and...

Our client is one of the leading Global Consulting Firms.JOB DESCRIPTIONLead the Audit Business, with special focus in Banking and Financial ServicesExpand business development effortsCollaborate with regional counterparts for shared engagements and joint trainingsManage and develop teamsJOB QUALIFICATION Should have Financial Services Expertise Should have...

Responsibilities: Lead and supervise the planning and execution of internal audits. Develop audit programs, work papers, and reports to ensure compliance with audit methodologies Identify and assess areas of risk and evaluate the effectiveness of controls Conduct interviews with personnel to gather information and evidence to support findings Supervise the...

The Internal Audit Supervisor is responsible for assisting the Internal Audit Head in ensuring the effective establishment and implementation of annual audit plans and programs.He/she is also assigned in supervising the Internal Audit Assistants to ensure that audit engagements are performed properly and reports are submitted in a timely manner.Specific...

The Internal Audit Supervisor is responsible for assisting the Internal Audit Head in ensuring the effective establishment and implementation of annual audit plans and programs.He/she is also assigned in supervising the Internal Audit Assistants to ensure that audit engagements are performed properly and reports are submitted in a timely manner.Specific...

IT Audit Senior AnalystLocation: Mandaluyong City, Metro ManilaResponsibilities:Execute risk-based audit plan, reporting to Company Leadership and Audit Committee.Conduct audits in emerging risk areas: cyber security, AI, cloud computing.Provide advisory services for proactive risk management in new technologies.Contribute to efficiency initiatives in...

IT/Cybersecurity Audit Manager page is loaded IT/Cybersecurity Audit Manager Apply locations 26F The Globe Tower time type Full time posted on Posted 12 Days Ago job requisition id R At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident...

IT Audit Senior AnalystLocation: Mandaluyong City, Metro ManilaResponsibilities:Execute risk-based audit plans and report findings to Company Leadership and Audit CommitteeConduct audits focusing on emerging areas such as cyber security, AI, cloud computing, RPA, and IoTProvide advisory services to business partners on risk management in new technologies and...

Bachelor's degree in Accountancy, Finance, or any related field.At least five (5) years of proven experience working as a senior level auditor.Certified Internal Auditor or Certified Public Accountant is preferred.Excellent knowledge of SAP, audit principles and practices.A record of success in internal and external audits (with successful projects...

Sagility combines industry-leading technology and transformation-driven BPM services with decades of healthcare domain expertise to help clients draw closer to their members. The company optimizes the entire member/patient experience through service offerings for clinical, case management, member engagement, provider solutions, payment integrity, claims...

Makati Permanent PHP160,000 - PHP200,000 per month (PHP1,920,000 - PHP2,400,000 per year) To work in a competitive environmentAn opportunity to work in one of the leading international banksAbout Our ClientThe client is one of the leadiing international banks and has operating in Asia for a long time. They provide different services such banking...