Audit Director
4 weeks ago
Overview We are seeking a highly skilled and experienced Audit Director to lead the group's internal audit and financial consolidation functions. This leadership position plays a critical role in ensuring the integrity of financial reporting, strengthening internal controls, and driving continuous process improvements across the organization. Responsibilities Internal Audit Leadership (80%) Lead the internal audit function for the group, ensuring compliance with audit standards and company policies. Develop and execute risk-based audit plans across business units. Monitor audit findings, recommend corrective actions, and ensure timely implementation. Present audit results and insights to senior management, the Audit Committee, and the Board. Provide strategic recommendations to improve control environments, operational efficiency, and governance practices. Finance Oversight (20%) Oversee consolidation of group financial statements and ensure accuracy in reporting. Support the finance team in preparing consolidated management reports for key stakeholders. Collaborate with finance leaders to align audit and financial oversight objectives. Qualifications CPA or equivalent professional certification preferred. Minimum of 10 years of progressive experience in audit, with at least 80% of career spent in auditing roles. Strong background from a Big 4 accounting firm or equivalent highly preferred. Proven experience handling group audits and financial consolidations. Excellent communication, presentation, and stakeholder management skills. Confident and articulate in engaging with senior leadership and Board-level executives. Demonstrated ability to drive process improvement and implement best practices in audit and finance functions. #J-18808-Ljbffr
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Director for Audit and Internal Controls
1 week ago
Manila, National Capital Region, Philippines Private Advertiser Full time $70,000 - $120,000 per yearJob SummaryThe Director of Audit and Internal Controls is responsible for overseeing the organization's internal audit function, risk management framework, and internal control environment to ensure compliance, efficiency, and integrity of business operations. This role requires a CPA with strong expertise in audit, governance, and financial controls, as...
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Director of Operations
2 weeks ago
Manila, National Capital Region, Philippines IntouchCX Full time ₱1,500,000 - ₱2,500,000 per yearAbout the JobAre you looking for an exciting new challenge? IntouchCX is looking for youAs one of the world's leading outsourcing companies, IntouchCX is seeking our next generation of leaders. By fostering a bold and competitive culture, we set the bar for excellence, both internally and within the BPO industry.We're hiring a Director of Operations to be...
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A&A - ITDA - Director
2 days ago
Manila, Philippines Deloitte PLT Full timeSelect how often (in days) to receive an alert: A&A - ITDA - Director Date: 15 Oct 2025 Type of Employment: Permanent - FullTime Location: Ho Chi Minh City, Ho Chi Minh City, VN Title: A&A - VN - ITDA Director Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities...
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Cost Control Director
7 days ago
Manila, National Capital Region, Philippines Arvin International Marketing Full time ₱1,500,000 - ₱2,500,000 per yearCompany DescriptionArvin International Marketing has grown from a local trading operation to a leading supplier and distributor of salt in the Philippines since 1984. Known for high-quality products, excellent service, and strong business ties, we cater to a diverse range of clients, including households, retailers, and manufacturers. Our products meet a...
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Associate Director for Finance
10 hours ago
Manila, Philippines INQUIRER.net Full timeAssociate Director of Finance – Manages financial planning and operations to support decision-making and financial objectives. Responsibilities Support to Top Management: Analyze and present financial reports and findings to top management to support decision-making and achievement of financial objectives. Strategic and Financial Planning: Assist in the...
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Manila, Philippines TOA Global Full timeSENIOR AUDITOR Location: Manila Shift: 7:00 AM - 4:00 PM, Monday - Friday Arrangement: Onsite, Fulltime Unlock your potential! At TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, careers, and communities. Our global footprint stretches across Australia, New Zealand, North America, Philippines, South Africa, and...
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Audit Deputy Head
2 weeks ago
, Metro Manila, Philippines South Asialink Finance Corporation Full timeJOB SUMMARY Audit Deputy Head is responsible for preparing and implementing a risk-based audit approach to evaluate, report on, and make recommendations for improving the Company’s operational activities. He is also responsible for ensuring that operations are in compliance with the policies and procedures of the Company and with the applicable external...
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Manila, Philippines TOA Global Full timeOverview Senior Auditor | Onsite | CPA and External Audit experience TOA Global Manila, National Capital Region, Philippines Location: Manila Shift: 7:00 AM - 4:00 PM, Monday - Friday About the Role The Senior is responsible for supervising and completing audit assignments. In the absence of a Supervisor, the Senior is the primary point of contact and...
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Director of Fleet Management
4 weeks ago
Manila, Philippines GSM - Xanh SM Full timeHead of Talent Acquisition - Global Expansion The Director of Fleet Management is responsible for overseeing all vehicle-related operations across Depots/Hubs, including inspection, maintenance, handover, and compliance. This role ensures operational excellence, regulatory adherence, and strategic development of fleet systems and teams. Key Responsibilities...
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Director of Finance and HR
4 weeks ago
Manila, Philippines Spye Full timeOverview Spye Manila, National Capital Region, Philippines Director of Finance and HR - Multi-Entity Operations Position Title: Director of Finance and HR Reports To: Chief Operating Officer Employment Type: Full-time, Remote Working Hours: 8:00 AM - 4:30 PM Central Time (Minneapolis, MN) Monday-Friday Compensation: PHP125,000 - 160,000 The Director of...