Finance Audit

Lead person responsible for ensuring through an examination of the various department of the company the proper implementation of financial, operational, compliance reporting process, practices and controls. This shall also include compliance with regulation which covers AMLA, as amended, Data Privacy Law, Consumer Protection and other applicable regulation...

Role Overview:This role will be responsible for conducting investigations into fraud and irregularities involving the company's employees, properties, customers, products, and transactions. This role also includes investigating suspected money laundering and terrorist financing (MLTF) activities related to the company's customers or external parties.Specific...

Role Overview:This role will be responsible for conducting investigations into fraud and irregularities involving the company's employees, properties, customers, products, and transactions. This role also includes investigating suspected money laundering and terrorist financing (MLTF) activities related to the company's customers or external parties.Specific...

Responsibilities Develop and implement audit plans, including risk assessments Conduct financial, operational and compliance audits based on approved programs Supervise and guide audit staff in planning, fieldwork and reporting Review audit workpapers to ensure adherence to standards and policies Identify key risks and evaluate the adequacy of controls...

Job Summary An Audit Manager manages an organization's financial and operational audits to ensure compliance with laws, regulations, and internal rules. Key tasks include developing and executing audit processes, supervising an audit team, examining financial statements and internal controls, detecting risks, and presenting findings and suggestions to...

Responsibilities 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 on auditing standards and regulations. Qualifications Educational:...

Apply for the Audit Supervisor role at Business Machines Corporation . Responsibilities Participate with senior management in Pre‑Audit Planning to develop detailed audit plans and programs. Conduct and supervise branch audits, observing the audit program; travel may be required and work during weekends occasionally. Ensure timely and accurate completion...

Overview On-site - Makati 3-5 Yrs Exp Bachelor Full-time Job Description Supervise and review audit engagements to ensure compliance with applicable standards. Plan and execute operational and financial audits in accordance with auditing standards. Prepare and present clear and concise audit reports to management. Identify areas of improvement in processes...

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 on...

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...