Audit Technical Advisory Assistant Manager

About the job IT Audit Manager ADVISORY SERVICES (ENTERPRISE RISK SERVICES)IT Audit Manager ADVISORY SERVICES (ENTERPRISE RISK SERVICES)1 Full-time EmployeeResponsibilities and Qualifications: Graduate of a bachelor's degree related to Information Technology or equivalent Certified Information Systems Auditor (CISA) and other relevant IT certifications With...

• Job Title: Consultant / Sr Consultant• Total Experience: 4 – 8 Years Industry Experience• Relevant Experience: 3+ in Technical Writing• Qualification: Bachelor's Degree in Computer Science or equivalent. Advanced degree is preferred.• Location: Manila / Hybrid• Technical Know-How:• Demonstrated experience with software development life...

About the job ADVISORY SERVICES Governance, Risk and Compliance Services ManagerADVISORY SERVICES (ENTERPRISE RISK SERVICES)Governance, Risk, and Compliance Services Manager - 2 Full-time EmployeesResponsibilities: Responsible for internal risk management and client engagement management procedures including client acceptance, continuance and engagement...

ResponsibilitiesThe IT Audit Assistant Manager will assist in the planning and coordination of engagements and its continuous oversight until completion for the accounts assignedResponsible for providing technical guidance and other needed support to less experienced team members and equivalent counterparts.Knowledgeable in performing controls assessment/...

About the job ADVISORY SERVICES (Supervisor: Governance, Risk and Compliance)ADVISORY SERVICES (ENTERPRISE RISK SERVICES)Governance, Risk and Compliance Services Supervisor - 4 Full time PositionsQualifications: Graduate of Bachelors Degree in Accountancy, Internal Auditing, Management Accounting or the equivalent Preferably with a CPA or with certifications...

DepartmentCorporate Information Technology AuditEmployee TypeProbationaryThis position shall be responsible for the delivery of Technical Audit plans and services for the Corporate Internal Audit Team.This includes the development of audit plans, scope, and strategies for the assessment of technical systems, processes, and controls for designated BUs within...

Job DescriptionThe Lead Consultant provides strategic, unbiased and objective advisory services, which assist organizations in improving productivity and overall performance.Primary Duties And ResponsibilitiesAdministrative Functions Comply with the Firm's established administrative policies and proceduresEngagement Management Perform other duties and...

About the job Data Analytics Manager ADVISORY SERVICES (ENTERPRISE RISK SERVICES)Data Analytics Manager ADVISORY SERVICES (ENTERPRISE RISK SERVICES)1 Full-time EmployeeResponsibilities: Scoping and leading engagements involving Data Analytics (DA), IT risks, IT governance, IT general controls, and IT application controls, etc. Coordinating with clients at...

Must be a BS in Accountancy/Accounting Tech/Management Accounting graduate;Preferably with 1-year relevant auditing experience;Fresh graduates are welcome to apply;Preferably knowledgeable with Peachtree or SAGE accounting software;Must be highly organized, a self-starter and result-oriented.Help monitor and evaluate how well risks are being managed within...

Job DescriptionThe Managing Consultant is responsible for leading multiple engagement teams, work with a wide variety of clients to deliver professional services, and manage business development activities on strategic and global priority accounts.Primary Duties And ResponsibilitiesEngagement Management and Client RelationsDesign the program for the...

Internal Audit Specialist - Japanese BilingualLocation: Mandaluyong City, Metro ManilaResponsibilitiesContribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.Conduct diverse audits focusing on emerging risk areas such as revenue recognition, compliance, and outsourcing.Provide advisory services to business partners...

Responsible for supervising teams in the execution of projects and engagements for the People Advisory-Workforce Advisory Services practice. The Associate Director is expected to collaborate with the Directors, and Partners to pursue new business, develop targeted proposals, ensure project activities are executed according to standards and oversee the work...

The IT Audit Lead (Manager) assists the organization by protecting its internal controls and data within its technology system. He/she will safeguard information by identifying weaknesses and create strategies to prevent security breaches, examine the organizations IT system to ensure sufficient controls are kept, security of data stored or transported, and...

DepartmentTechnical and Analytics AuditEmployee TypeProbationaryThis position shall be responsible for the delivery of Technical Audit plans and services for the Corporate Internal Audit Team.This includes the development of audit plans, scope, and strategies for the assessment of technical systems, processes, and controls for designated BUs within the...

Job DescriptionThe Managing Consultant is responsible for leading multiple engagement teams, work with a wide variety of clients to deliver professional services, and manage business development activities on strategic and global priority accounts.Primary Duties And ResponsibilitiesEngagement Management and Client RelationsDesign the program for the...

Maintaining and updating audit files while ensuring the proper handling, and confidentiality of documents. Labelling, sorting, and categorizing of audit documents for the ease of filing and exportation. Assisting the Internal Audit Officer in conducting internal audit activities such as operation audit, monitoring of marketing campaign schedules in the...

Description:Responsible for assisting the Audit Manager in the implementation of audit programs and plans and responsible in conducting financial and systems and compliance audit reviewing and evaluating systems and procedures.Duties and Responsibilities:- Ensures compliance with established internal control procedures by examining records, reports,...

. Completes audit work papers by documenting audit tests and findings of significant and complex audit areas . Identify and address technical accounting and audit issues . Reviews of financial statements to ensure compliance with Accounting Standards and preparation of reports and opinions to management . Conducting various audit engagements simultaneously...

Continued learning of the Firms processes and procedures and assisting senior members of the division.Key Responsibilities:. Apply fundamental audit skills as incorporated in the RSM audit process. General understanding of Accounting and Audit Standards. Have a working knowledge of the fundamental electronic audit tools. Completes audit work papers by...

Job DescriptionMANAGER, TRANSACTION SERVICES: ADVISORY (MANAGER, GRADE)The shared services center was established to provide professional services to support member firms in the Asia Pacific, Americas, and European regions only, excluding clients registered and based in the Philippines.The center is staffed by specialised professionals connected through...