Audit Manager

Work set-up: Hybrid - 3x onsite, 2x WFH BGC Taguig Qualifications:Bachelor's Degree Minimum 3 years of experience in internal/external audit (preferably within the banking and financial technology/Fintech sector). Minimum 1-2 years experience in Data Analytics, Data Engineering or Data Science Relevant experience in front line operations, AML/CFT audit,...

Job Title : IT Audit Manager  Responsibilities and Qualifications : • Graduate of bachelor's degree related to Information Technology or equivalent • Certified Information Systems Auditor (CISA) and other relevant IT certifications • With business degree in accounting and auditing preferably • Deep understanding and navigating complex Information &...

Description: Manage independently and perform control tests/ internal audits end to end. This includes audit fieldwork, performing control tests, reporting and communicating results verbally and in writing to members of senior management. Perform procedures to ensure previously identified weaknesses have been remediated. Perform testing on contractual and...

AUDIT ANALYSTS (Office of the Deputy Executive Director- Admin & Finance Division/ Financial Management Section) ; (Contract of Service; Project Hires) Bachelor’s Degree holder in Accountancy or it’s relevant courses Preferably with 1 year relevant experience Preferably with 4 hours relevant training Good communication skills; Strong sense of ethics &...

AUDIT ANALYSTS (Office of the Deputy Executive Director- Admin & Finance Division/ Financial Management Section) ; (Contract of Service; Project Hires) Bachelor’s Degree holder in Accountancy or it’s relevant courses Preferably with 1 year relevant experience Preferably with 4 hours relevant training Good communication skills; Strong sense of ethics &...

JOB DESCRIPTION Understands the company's business and identify tax risks and areas for improvement; Analyze, evaluate and quantify internal exposure, if any. Analyze and evaluate where the company may improve its accounting system specifically on tax related accounts, tax practices, procedures, among others. Identify tax compliance gaps and provide...

The largest listed renewables platform in Southeast Asia, is seeking a highly skilled and experienced Senior Manager - Internal Audit to join their dynamic team. As a Senior Manager - Internal Audit, you will be responsible for overseeing and leading internal audit activities, including planning and executing audits, identifying risks, and providing...

Job DescriptionResponsibilities:Supervise multiple engagements to deliver high quality services on time and efficiently.Coordinate engagement management and effectively contributes to achieving revenue and profit objectives, engagement realization and the allocation of resources.Help review the work of less experienced members of the audit team.Helps develop...

Summary:The Tax Manager will oversee and coordinate the tax function at the Global Business Service Center, while developing and training direct reports. This position will support the global tax department with tax compliance, tax provision, and special projects. The Tax Manager will primarily be responsible for the Company's review (and periodically...

The largest listed renewables platform in Southeast Asia, is seeking a highly skilled and experienced Senior Manager - Internal Audit to join their dynamic team. As a Senior Manager - Internal Audit, you will be responsible for overseeing and leading internal audit activities, including planning and executing audits, identifying risks, and providing...

EDUCATION: * College graduate with a Degree in BS Acountancy/Internal Audit or any business course. WORK EXPERIENCE: * Must have at least 1year relevant woking experience.Fresh graduate may be considered, but if with good scholastic records. COMPETENCIES: * Flexible, Enthusiastic and fast learner * Good analytical capability * Proficient in computer...

EDUCATION: * College graduate with a Degree in BS Acountancy/Internal Audit or any business course. WORK EXPERIENCE: * Must have at least 1year relevant woking experience.Fresh graduate may be considered, but if with good scholastic records. COMPETENCIES: * Flexible, Enthusiastic and fast learner * Good analytical capability * Proficient in computer...

Job Description:1. Lead and supervise audit engagements, including planning, execution, and reporting phases.2. Develop and implement audit programs to assess financial and operational controls.3. Review and evaluate internal processes and procedures to identify areas for improvement.4. Ensure compliance with relevant regulations and company policies.5....

Company Description:Yehezkel CPA LLC is a full service CPA firm. We provide a wide range of accounting and tax services, including accounting and bookkeeping, tax planning and preparation, IRS representation, outsourced Controller and CFO services, and audit services. Role Description:This is a full-time, on-site role for a Tax Manager. The Tax Manager will...

Job SummaryThe position is primarily responsible for providing a reliable, independent, and objective assessment of the Bank and Subsidiaries' operations, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management, and governance process.ResponsibilitiesConducts...

Job Description:1. Lead and supervise audit engagements, including planning, execution, and reporting phases.2. Develop and implement audit programs to assess financial and operational controls.3. Review and evaluate internal processes and procedures to identify areas for improvement.4. Ensure compliance with relevant regulations and company policies.5....

Audits & Quality Assurance CoordinatorÂEssential Duties:Working with the Customer Care, Revenue Cycle Management, Clinical, Sales and Finance departments, the Medicare Audits & Quality Assurance (QA) Coordinator is responsible for post service review of patient medical records, team members' phone communications, transactions and productivity to ensure...

● Demonstrated supervisory experience necessary for training, motivating and directing staff, and successfully leading team-based projects ● Skilled in developing detailed documentation and communicating financial information and results ● Strong critical thinking skills, using logic and reasoning to identify alternative solutions to problems ●...

Process Improvement • Designs and presents processes and workflow (AS-IS and TO-BE) and recommends improvements through automation, streamlining or new and procedures. • Evaluates current processes and identifies potential areas for improvement, waste reduction and efficiency gains using best practices • Performs cascades and training to ensure...

Job Responsibilities: Quality Policy Development: ● Develop and implement a quality policy that aligns with the company's objectives. ● Ensure that quality standards are integrated into all construction and engineering processes. Quality Assurance and Control: ● Establish and manage a robust quality assurance program for construction projects. ●...