Audit and Compliance Specialist

We are seeking an experienced Auditing and Compliance Specialist to join our team at R. S. Bernaldo & Associates.The ideal candidate will have a strong background in auditing and compliance, with experience in implementing and maintaining effective quality control systems.Key Responsibilities:Implement and maintain effective quality control systems.Develop...

Role SummaryWe are seeking an experienced Audit and Compliance Specialist to join our team at Executive Optical. As a key member of our internal audit function, you will be responsible for evaluating and ensuring compliance with financial, operational, and regulatory standards.Key Responsibilities:Conduct regular audits of financial transactions, cash...

Welcome to EastWest Banking CorporationAt EastWest, we empower our employees to drive their careers and are committed to providing the runway for them to grow. Our Internal Audit Team is seeking a highly skilled Audit Specialist to join our team in Makati.This role involves conducting audits, investigations, and assessments, as well as attending and...

About the Position:This is an exciting opportunity to join our team as an Audit and Compliance Manager. The successful candidate will be responsible for managing compliance to requirements, supporting a resilient business that manages risks effectively.Responsibilities:Manage Compliance: Engage with business stakeholders to manage compliance to requirements,...

Job Title: Auditing and Compliance ExpertAbout the CompanyMFC Bistro Foods Corporation is committed to upholding the highest standards of financial reporting and regulatory compliance.Job ResponsibilitiesWe are seeking an experienced Auditing and Compliance Expert to join our team in Makati.The successful candidate will provide support and assistance to...

About the RoleThis on-site position offers an exciting opportunity to work with a leading solutions integrator in the Philippine I.T. industry. As an Accountant, you will play a vital role in managing daily accounting operations, including financial statement preparation, general ledger maintenance, and audit assistance.Key TasksPrepare and review financial...

Key ResponsibilitiesEvaluate the general controls to assess the adequacy of internal control and compliance with policies, standards, and procedures.Conduct periodic and independent evaluations of the risk management process, adherence to internal control mechanisms, and the adequacy and effectiveness of other existing internal controls.Assess the efficiency...

About EastWest Banking CorporationWe are a universal bank that has emerged as one of the most consumer-focused banks in the Philippines, with over 29 years of experience. Our commitment to innovation and customer satisfaction has made us a leader in the industry.Job Description:Conduct regular audits of units indicated in the Department's annual audit work...

ResponsibilitiesThe Compliance Associate will be responsible for assisting the Compliance Officer in:Overseeing the implementation of our compliance program, including identifying, assessing, and mitigating compliance risks.Conducting independent compliance testing and preparing reports summarizing findings and recommendations for presentation to...

RCBC Makati, National Capital Region, PhilippinesIT Audit Specialist2 days ago Be among the first 25 applicantsJob SummaryAssists the Division Head in accomplishing the audit work plan by conducting Information Technology (IT) Audits to review and evaluate the adequacy of system and general IT controls of various automated systems and IT units of the RCBC...

We are currently seeking an experienced Auditing and Compliance Manager to join our team at Uni-sogood Marketing Consultant Philippines Corp.About the CompanyOur company is committed to delivering high-quality services to our clients, and we take pride in our rigorous auditing and compliance processes. As an Auditing and Compliance Manager, you will play a...

Job DescriptionWe are seeking a highly skilled IT Audit Specialist to join our team at RCBC. The ideal candidate will have a strong background in auditing and experience working with financial systems.About the RoleAssist the Division Head in accomplishing the audit work plan by conducting IT audits to review and evaluate the adequacy of system and general...

About the RoleAn Audit and Compliance Analyst provides first-level review of end-user receipts and expense reports to ensure integrity and accuracy of their financial reimbursements following the client's specific policies and procedures.Key Responsibilities:Perform thorough assessments of receipts and expense reports in compliance with client's subscription...

**Job Summary:**COSMETIX UNLIMITED INC is seeking a highly skilled Auditing and Compliance Professional to join our team. As a key member of the accounting department, you will be responsible for conducting internal audits, preparing documentation for external auditors, and ensuring compliance with rules and regulations.**Key Responsibilities:**Conduct...

We are seeking an Audit Compliance Expert to join our team at Trinity Workforce Solutions, Inc.Job Summary:The Audit Compliance Expert will be responsible for ensuring that all financial transactions and processes comply with relevant regulations and industry standards.Responsibilities:Conduct regular audits to ensure compliance with regulations and industry...

The Compliance and Reporting Specialist will play a critical role in Achievers Manpower Management Services, Inc. by ensuring adherence to financial regulations, laws, and industry standards.ResponsibilitiesAnalyze and interpret complex financial data to inform business decisions.Develop and implement policies and procedures to maintain compliance with...

We are looking for a highly motivated Investment Compliance Specialist to join our team at AIA Philippines. As a key member of our compliance function, you will be responsible for ensuring that all investment activities comply with relevant laws and regulations. This includes implementing and administering compliance monitoring programs, managing independent...

Job Title: Financial Audit SpecialistWe are seeking a highly skilled Financial Audit Specialist to join our team at Trinity Workforce Solutions, Inc.Key Responsibilities:Conduct thorough financial audits to ensure compliance with regulations and industry standards.Evaluate internal controls and risk management procedures to identify areas for...

**Job Summary**We are seeking a highly skilled IT Audit Specialist to join our team at RCBC. As an IT Audit Specialist, you will be responsible for conducting Information Technology (IT) Audits to review and evaluate the adequacy of system and general IT controls of various automated systems and IT units of the RCBC Group.**Your Key...

Job Summary:We are seeking a highly skilled Audit Supervisor to join our team at Business Machines Corporation. This is an exciting opportunity for a seasoned professional to lead and manage internal audit activities, ensuring the highest standards of financial integrity and compliance.About the Role:Participate in pre-audit planning with senior management...