Audit Associate

Responsibilities:The Compliance and Risk Associate is accountable for carrying out a range of activities to ensure the successful delivery of compliance and risk management objectives.Key Tasks:Plan and conduct regular and special audits, including walkthroughs, risk assessments, and execution of procedures.Analyze audit data, identify risks, and provide...

JOB SUMMARYThe Audit Associate assists the Internal Auditor in analyzing data and documents to identify discrepancies and areas of concern within the financial records of the company. He or she carries out audit activities based on audit standards and according to the approved work plan.DUTIES AND RESPONSIBILITIESCollects and analyzes relevant data and...

Are you ready to start your legaSEA? SEAOIL is looking for passionate talents to help make a difference in the lives of Filipinos and fuel their better future. Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Corporate Audit Associate (Procure to Pay)What is this role about?The...

NegotiableOn-site - Manila 1-3 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionDuties and ResponsibilitiesPerform process, controls and systems walkthroughs and work closely with Audit Senior or Audit Team Lead to initiate preliminary risk assessment of the unit/process/activity under review, by obtaining background information. It is to establish a...

Pro-hygienics Human Resource and Services CorporationAbout UsWe are a leading provider of human resource and services solutions.Job OpportunityWe are seeking a highly skilled Audit Associate to join our team. As an Audit Associate, you will assist in planning and executing audit assignments, conduct fieldwork, including testing internal controls, prepare...

About the RoleWe are seeking an experienced IT auditor to join our team at SeaBank Philippines, Inc. (A Rural Bank). As an IT auditor, you will play a critical role in ensuring the effective implementation of our IT audit program, which is designed to evaluate the risks associated with our IT systems and infrastructure.Responsibilities:Assist in maintaining...

Job descriptionResponsibilities:Review, oversee and monitor the tasks of Junior Associate.Assigned as outsourced accountant to a client. There will be client visits depending on the client's contract. Attend ad hoc meetings.Perform bookkeeping services with respect to all business transactions of the clients.Maintain books of accounts using manual (Cash...

JOB DESCRIPTIONPerform inventory count accurately and thoroughly check store's condition.Work on a team to conduct physical inventory count on all company warehouses regularly.Report audit findings and provide recommendations for improvements and corrective actions.Reconcile actual on-hand inventory and the system balance. Analyze the discrepancies and...

About the RoleWe are seeking an experienced Internal Audit Manager to join our team at Starbucks Philippines. As a key member of our internal audit function, you will be responsible for leading the planning, execution, and reporting of internal audits.ResponsibilitiesDevelop and implement an annual risk-based internal audit plan to identify and address risks...

Job SummaryThe IT Audit Senior Associate is a key member of the Internal Audit Team, responsible for planning, executing, and reporting on audit projects.Main ResponsibilitiesIdentify and assess risks in technology projects, IT general controls, and process audits.Conduct root cause analysis and provide recommendations for improvement.Develop and maintain...

**Job Description**We are seeking a highly skilled Audit Associate to join our team at Devex Incorporated. In this role, you will be responsible for conducting field audits on assigned projects to ensure compliance with company policies and procedures.The ideal candidate will have a bachelor's degree in a business-related field and at least 3 years of...

About the Position:We are seeking an experienced Clinical Audit Officer to join our Quality and Patient Safety Program at St. Luke's Medical Center.In this role, you will provide critical support to our senior leaders in managing clinical audits, documenting findings, and implementing corrective actions to ensure quality patient care and safety.You will lead...

We are seeking a skilled Compliance Risk Manager to join our HR operations team at Sutherland. As a key contributor, you will play a vital role in ensuring the accuracy and completeness of pre-employment requirements for new hires.Your primary responsibility will be to track and manage pre-employment requirements, conduct audits to ensure compliance, and...

Company OverviewSAN MIGUEL INTEGRATED LOGISTICS SERVICES, INC. is a leading logistics provider in the Philippines.Job DescriptionWe are seeking a highly skilled Senior Audit Associate to join our Internal Audit team.Required Skills and QualificationsThe ideal candidate must have a Bachelor's degree in Accountancy and be a Certified Public Accountant.A...

Job Description - Audit Specialist (Climate Risk) (250063)Join Our Mission to Foster Prosperity in AsiaAre you ready to make a lasting impact on the future of Asia and be a catalyst for positive change? We are thrilled to offer a unique opportunity to become an important part of the prestigious Asian Development Bank (ADB). At ADB, our mission is simple yet...

Lancesoft Philippines is seeking a skilled Risk and Compliance Specialist to join our team. In this role, you will be responsible for evaluating and mitigating risks associated with our financial processes. Your expertise in audit procedures, accounting, and financial process knowledge will be essential in identifying areas for improvement and developing...

QualificationsBasic Qualifications:• Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)• Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK)• Knowledge in Cloud Security – Azure Security (AZ500) and/or...

QualificationsBasic Qualifications:• Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)• Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK)• Knowledge in Cloud Security – Azure Security (AZ500) and/or...

Gaming Market Analysis Associate Job SummaryMegaXcess IT Solutions Inc. is seeking a highly skilled Regulatory Affairs Associate to support our Compliance team in ensuring the integrity of our online gaming operations.Duties and ResponsibilitiesRegulatory Compliance: Monitor gaming operations to ensure compliance with applicable laws and regulations.Document...

**Compliance Associate Job Overview**About the TeamGJHOLDINGS INC. is a leading organization in the industry, and we are currently seeking a Compliance Associate to join our team.The successful candidate will assist in maintaining our compliance program, which includes:Implementing and maintaining policies and proceduresConducting regular audits and...