External Auditor

Job Description: Serve as the key point of contact for global assurance teams. You will manage day-to-day engagement operations and ensure timely, high-quality deliverables. This role requires strong technical knowledge of accounting standards, effective project management skills, and excellent communication and leadership abilities. • Communicate...

Job Description: Serve as the key point of contact for global assurance teams. You will manage day-to-day engagement operations and ensure timely, high-quality deliverables. This role requires strong technical knowledge of accounting standards, effective project management skills, and excellent communication and leadership abilities. • Communicate...

At least five (5) years of experience in audit functions Development and implementation of the Internal Audit Framework of the Company Conduct operational and financial compliance audits, evaluate, and make recommendations in accordance with the Internal Audit Framework, including but not limited to the following: o Corporate Governance o Anti-Money...

The Internal Controls Analyst will assist with documenting and testing internal controls, supporting audit readiness, and collaborating with business partners to identify, evaluate, and remediate control gaps. Our ideal candidate will be expected to anticipate and surface issues, solve problems, and recommend solutions, while exercising good business...

Job descriptionWe are looking for an experiencedInternal Auditor with CPA certificationto lead and execute audits, ensure internal controls are effective, and assess risk management strategies.About the RoleWe are seeking a detail-oriented and analyticalInternal Audit Analystto join our Internal Audit team. This role plays a critical part in ensuring...

A global real estate services firm in Metro Manila seeks a SOX Lead to oversee compliance activities and business process testing. This role emphasizes collaboration with external auditors and managing SOX readiness initiatives in India. Ideal candidates will have strong knowledge of audit methodologies, internal controls, and excellent leadership skills....

Oversee daily accounting operations, including general ledger, accounts payable, and accounts receivable. Prepare and analyze financial statements to ensure accuracy and compliance with accounting standards. Manage and review tax filings, audits, and other regulatory requirements. Supervise accounting staff and provide guidance on financial reporting and...

A global real estate services firm is seeking a SOX Lead to oversee SOX 404 compliance activities in Singapore and India while coordinating with external auditors. The role requires strong knowledge of SOX requirements and internal controls, along with excellent project management and communication skills. This position offers career development...

Responsibilities: -Lead audit engagements, developing timetables, engaging stakeholders, and coordinating the key deliverables. -Ensure audits are conducted in compliance with the Group Audit Manual, to a high standard and within deadlines. -Proactively gather information, assess risks and develop Audit Work Programs. -Test and conclude on the design and...

Overview The Specialist will participate in: (1) the financial statement closing process, including preparation/processing of journal entries, financial and management reports; (2) the preparation of accounts reconciliation schedule and internal information for management, financial controls and auditors; (3) regulatory reporting and payments to IC, SEC,...