Senior Audit

Make your next big career move by applying for the next Senior AuditRoth & Co has grown over the past 40 years to become a leading accounting and financial services firm with over 250 team members spanning 5 locations around the globe in the U.S., Israel, and the Philippines. Ranked by Inside Public Accounting as one of the fastest growing firms of 2022, and...

Overview The IT Audit Senior is responsible for conducting IT audits and risk assessments, ensuring compliance with regulatory requirements, and evaluating internal controls related to IT systems and processes. The role requires strong analytical skills, attention to detail, and the ability to provide valuable insights to clients regarding IT risks and...

Client Service Senior Consultant @ Morgan McKinley | Talent Stakeholder Management Our client is a dynamic global professional services firm at the forefront of advisory, tax, and audit, known for challenging the status quo and delivering real impact. As part of their ongoing expansion in the Asia‑Pacific region, they are building a pioneering team in the...

The Audit Senior leads staff on client audit engagements, which include planning, executing, and completing financial audits.Primary Duties & ResponsibilitiesEngagement ManagementProvide input to, and works closely with, Engagement Manager in planning and scheduling work to be done on engagements, including the preparation of estimated time budgets and...

Job Duties and ResponsibilitiesDevelop and submit the Annual Audit Plan for CEO approvalLead and manage the internal audit strategy, operations, and teamEstablish and implement audit procedures and ensure compliance with the Internal Audit ManualPrepare and manage the annual budget of the Internal Audit OfficeEnsure audit resources (internal and external)...

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...

The Audit Manager will play a key role in enhancing the organization's risk management framework and ensuring the integrity and effectiveness of its internal controls, under the direction of the Audit Director. Key Responsibilities Develop and execute the annual audit plan, aligning with the organization's strategic objectives and risk profile. Proactively...

Audit Manager SGV & Co. Makati, National Capital Region, Philippines As a member firm of EY, 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...

Responsibilities Participates with senior management in Pre- Audit Planning to develop detailed audit plans and programs. Conducts and supervises branch audits, observing the audit program of which travel may require to work during weekends occasionally. Responsible for the timely and accurate completion of assigned audit work in a manner consistent with the...

Overview HR Professional @ Expressions | Passionate about finding the right talent. Company Description Expressions Stationery Shop, Inc. is one of the leading retail store brands in the Philippines, serving over 7 million customers annually. With a presence in emerging and developing cities across the archipelago, our focus is on delivering value for money...