Finance Audit

Finance Audit & Compliance Senior AnalystJoin to apply for the Finance Audit & Compliance Senior Analyst role at DXC Technology.At DXC Technology, we value strong connections and community as key to success, with an emphasis on in-person collaboration while supporting wellbeing and flexibility. This role focuses on finance audit and compliance activities...

The Tax Audit Officer – is responsible for conducting tax-related audits and ensuring the organization's compliance with all applicable tax laws and regulations. This role involves reviewing financial records, preparing audit reports, identifying potential tax risks, and recommending improvements to internal processes. The Audit Officer works closely...

Responsibilities Prepare working papers and use existing audit programs to test compliance with policies and procedures. Document internal controls deficiencies and recommendations for improvements. Draft well written audit reports as discussed with Internal Audit Head, with supporting documentations. Participate in discussion of findings and...

On-site - Makati Fresh Graduate/Student Bachelor Full-time Job Description Assist in the planning and execution of audit engagements. Evaluate financial statements for accuracy and compliance. Conduct fieldwork and document findings. Collaborate with team members to assess risks and controls. Prepare reports for clients and management. Stay updated...

Overview Assists the Division and Department Head in the execution of the unit's annual audit plan through the conduct of examination and evaluation of assigned units of the Bank and/or its subsidiaries' various processes and functions to determine the adequacy and effectiveness of its internal controls and risk management. Responsibilities Assists the...

About the job Audit Specialist - Retail Banking Audit About the Job Location: MakatiCorporate Title : R&FWork Arrangement: Hybrid Our Internal Audit Team is looking for fresh graduates/experienced professionals to join us in Makati in the role of Audit Specialist . In this role, you will conduct regular and spot audits of units outlined in the...

Role Summary: The IT Audit Officer is responsible for overseeing and ensuring the efficient and effective conduct of IT and information security independent reviews performed by outsourced firms. This role involves coordinating with external auditors and ensuring compliance with organizational policies and regulatory requirements. The IT Audit Officer will...

Join to apply for the Audit Specialist - Retail Banking Audit role at East West Banking Corporation Join to apply for the Audit Specialist - Retail Banking Audit role at East West Banking Corporation About The JobLocation: MakatiCorporate Title : R&FWork Arrangement: HybridOur Internal Audit Team is looking for fresh graduates/experienced...

We are seeking a dedicated professional to join our team as an Audit Associate. As a key member of our audit team, you will be responsible for executing high-quality audits, planning, risk assessment, and testing internal controls.Key Responsibilities:Support the execution of high-quality auditsPlan and execute risk assessments and tests of internal...

Job descriptionResponsibilities:Develop and implement audit plans, including risk assessmentsConduct financial, operational and compliance audits based on approved programsSupervise and guide audit staff in planning, fieldwork and reportingReview audit workpapers to ensure adherence to standards and policiesIdentify key risks and evaluate the adequacy of...