Audit Senior

Responsibilities· Oversee, organize, review, and evaluate the conduct of the engagement in consultation with the engagement partner; exercise direct responsibility over the on-the-job training of audit seniors and associates.· Meet the profession's and the Firm's technical standards as established in current professional pronouncements and Firm policies.·...

To implement the approved Annual Audit Plan designed to evaluate and enhance the risk management, control, and governance processes in order to assist the Management achieve its corporate goals.How you will contribute• Completion of all assigned audit reviews based on the approved Audit Plan within set deadlines and all other assignments as directed by the...

OverviewCorporate Audit Services (CAS) provides independent assurance to the Executive Board, the Supervisory Board and the Audit Committee on the quality and effectiveness of ING's internal control, risk management, governance and implemented systems and processes. CAS supports ING to accomplish its mission and strategic business objectives through a...

Be #InGoodHands with MetrobankHere at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure your future...

Job PurposeTheRegional Internal Audit Officer is responsible for executing internal auditactivities across various regions as designed by the Regional Senior InternalAudit Manager. The position plays a pivotal role in evaluating theeffectiveness of internal controls within each region, conducting riskassessments, and ensuring strict adherence to both...

Conducting work in the office, with or without direct supervision, to accomplish audit objectives identified during risk analyses while demonstrating flexibility in responding to changes in assignments and job responsibilities.Preparing audit programs for review by managers and evaluating results and findings upon completion of audits.Making practical...

Responsibilities: Playing a key role working alongside senior members of the PPG team on the annual engagement level and practice level inspections. Reviewing and approving the content of third-party reports. Assisting with implementing procedures and controls. Preparing the bi-annual reporting to the audit risk sub-committee (ARSC) Reviewing and approving...

Role Description:Reporting into the Audit Senior Manager or Audit Partner, the Audit Assistant Manager is expected to team lead audit engagements which includes planning, performing, reviewing of audit work performed by junior team members and concluding the engagement.He/She works closely with team members to execute the audit plan and ensures the timely...

Duties and Responsibilities: Compliance Auditing: Ensure the company complies with applicable laws, regulations, and industry standards, including regulatory requirements specific to the gaming industry. Internal Control Assessment: Evaluate the company's internal control systems for effectiveness and provide recommendations to strengthen controls for...

Keywords: Audit, Department Head, Risk Management, Regulatory ComplianceThis company is seeking a highly skilled and experienced Head Office Audit Department Head to join their dynamic team. This role offers an exciting opportunity to lead the internal audit function, ensuring compliance with sound auditing standards and regulatory requirements. The...

Keywords: Audit, Department Head, Risk Management, Regulatory ComplianceThis company is seeking a highly skilled and experienced Head Office Audit Department Head to join their dynamic team. This role offers an exciting opportunity to lead the internal audit function, ensuring compliance with sound auditing standards and regulatory requirements. The...

Play a critical role in ensuring the accuracy and integrity of our organization's asset records. Primary responsibility will be to conduct thorough audits of tangible assets, including equipment and inventory. Evaluating the effectiveness of internal control, risk management process, and compliance with the company policies and regulations within the...

Company DescriptionCanon Marketing (Philippines), Inc., guided by its kyosei philosophy of "living and working together for the common good," is a global multimedia corporation focused on producing innovative products and technologies to improve efficiency at home and in the office. With over 60 years of technological expertise, Canon is committed to...

Senior Accountant (CPA | Auditing and GA experience in BPO industry is REQUIRED) IQ BackOffice Inc. (formerly HRMall Inc.) As a Senior Accountant reporting directly to clients, a key member of our client's finance team oversees financial operations, ensures accuracy in financial reporting, and provides strategic financial guidance. The role will play a...

We live in an increasingly complex world. Companies these days are either born global or are going global at record speed. Business and geopolitics are forging an entirely new dynamic and consumers now expect financial services to be a seamless part of their digital lives. Citi is a bank that's uniquely positioned for this moment. Through our vast global...

Systems Accounting & IT Audit (Accounting) Job Type: Full Time – Hybrid (2 days Onsite – 3 days WFH)Description:The IT Internal Auditor will conduct internal audits to verify and enhance the company's compliance and information technology controls. Coordinate and work with audit teams, and internal control owners. Conduct timely and effective audit...

BE PART OF A REVOLUTIONARY CHANGEAt PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one clear purpose – to deliver a smoke-free future.With huge change, comes huge opportunity. So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the space...

Executive Search Firm Monroe Consulting Group Philippines is recruiting on behalf of a software development company. Our respective client is looking for a Senior Accountant who is highly versed with taxation and accounting. This role will be reporting in Taguig with onsite work requirement.Job Requirements:Manage the processing and recording of accounting...

Executive Search Firm Monroe Consulting Group Philippines is recruiting on behalf of a software development company. Our respective client is looking for a Senior Accountant who is highly versed with taxation and accounting. This role will be reporting in Taguig with onsite work requirement.Job Requirements:Manage the processing and recording of accounting...

SENIOR IT ANALYST (IT RISK AND CONTROLS) Business/Systems Analysts (Information & Communication Technology) Full time Add expected salary to your profile for insights In close coordination with IT Assurance Team, the Sr. IT Controls Analyst will perform the following: Perform IT audit coordination activities:Assist in gathering and providing required...