External Audit Director

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...

Email The Internal Audit Director directs the internal auditfunction of Miriam College in providing support to the mission of the School by ensuring that MC operations are managed ethically, economically, effectively, and efficiently and promotes governance, risk management, and compliance.Duties and Responsibilities of the Internal Audit Director:Supervise...

JOB SUMMARY:The Internal Audit Director directs the internal auditfunction of Miriam College in providing support to the mission of the School by ensuring that MC operations are managed ethically, economically, effectively, and efficiently and promotes governance, risk management, and compliance.Duties and Responsibilities of the Internal Audit Director:...

Our client is a PSE-listed holding company that focuses on power generation, power distribution, and retail electricity supply business.JOB DESCRIPTIONDevelop and execute an internal audit strategy. Responsible for developing and implementing an internal audit strategy that aligns with the organization's goals, objectives, and risk profile. This involves...

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...

About Our Client The client is a multinational FMCG company. The office is in Makati City. Job Description The Internal Audit Manager will be responsible for:supporting the IA Director with audit planningexamining and evaluating the internal controls supporting J-SOX compliance with the global teamoversee fieldwork and other audit projects The Successful...

Urgent hiring for one of the leading banks in the Philippines.CLIENTA leading bank in the Philippines.JOB DESCRIPTIONAssists the IAG Head in carrying out the mandates of Audit Committee and Senior Management to:• Provides independent, objective assurance and consulting services designed to add value and improve the Bank's operations; and• Helps the...

As EY's member firm, SGV's Assurance Services will give you the opportunity to take on responsibilities that allow you to develop a deep and professional knowledge base in various industries. By joining our team, you'll help our clients in complying with their reporting requirements by providing an objective review of their financial statements, timely...

Making practical recommendations for process improvements while ensuring that recommendations reflect an understanding of the business and are clearly presented to and agreed to by management.Conducting audit follow up activities.Communicating results of audit projects to management and operations personnel directly involved with department projects, and as...

DUTIES, RESPONSBILITIES & OUTPUTSQuality Management SystemAssists in all company's legal transactions, partnerships, and projects.Ensure that all the company's transactions comply with laws and regulations, while actively helping our company avoid possible legal risks and violations.Guides managers on regulatory and compliance mattersAnalyzes legal issues...

You must be: An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global internal audit organization that has embraced transformative capabilities including advanced analytics, dynamic risk assessment processes, and automation to retain its role as a trusted advisor to the business....

You must be:An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global internal audit organization that has embraced transformative capabilities including advanced analytics, dynamic risk assessment processes, and automation to retain its role as a trusted advisor to the...

IT Internal Auditing SpecialistJob Location: Mandaluyong City, Metro ManilaDuties/ResponsibilitiesParticipate in the execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of DirectorsMinimum Requirements:Undergraduate degree in Computer Science, Information Systems, Business Administration, or...

Job Type: Full-time, onsiteWork Location:MAKATIWork Schedule: Monday to SaturdayIQUALIFICATIONS:Graduate of any four (4) year course.Highly organized in terms of planning, scheduling of jobs, task, projects to be completed.With at least 5 to 7 year experiences in handling projects.Must maintain and carry out professionalism and values of the...

The Audit Manager is primarily responsible to provide guidance and expertise to professional staff and participate in the conduct of a wide range of assurance services, with a particular focus on complex and specialized issues, including audits, controls reviews, remediation projects, and assistance with the firm and regulatory compliance.Detailed Job...

Essential Responsibilities: Implements the efficiency and effectiveness of GNIP's internal controls by assessing the book of accounts and related hard copy documentations submitted and facilitate conducting physical audit in field offices and HO. Conducts necessary monitoring of the timely submission of field office original documentations (original...

About the job Head - Head Office Audit ITo assist the CAE in ensuring that the internal audit function complies with the sound internal auditing standards.To develop a departmental audit plan based on robust risk assessment, including inputs from the board of directors, audit committee and senior management and ensure that such plan is comprehensive and...

IT Internal Auditing Specialist Job Location: Mandaluyong City, Metro Manila Duties/ResponsibilitiesParticipate in execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of DirectorsConduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber...

Contract type: FULL_TIME Specialism: Banking & Financial Services Focus: Internal Audit & Control Industry: Banking Salary: Negotiable Workplace Type: No Location: Makati FULL_TIME Consultant: Jerald Yamat Job reference: FPYCHE-05474E8C Date posted: 23 April 2024 philippines banking-financial-services/internal-audit-and-control banking Makati...

About the Job Location: Makati Corporate Title: Senior Manager Work Arrangement: Onsite Our Internal Audit team is looking for experienced professionals to join us in Makati with the role of Audit Section Head. In this role, you will assist the Department Head in ensuring compliance with internal auditing standards, developing and implementing a...