Global Audit Professional
3 days ago
The Auditor II position at SAP SE involves providing critical support to clients by reviewing and verifying end-user receipts and expense reports. This ensures accurate and compliant financial reimbursement processes according to each client's unique policies and procedures.
Main Responsibilities:
- Performing first-level assessments of receipts and expense reports to guarantee compliance with client subscriptions and policies.
- Focusing on key audit queues, including Verify, Receipt and Policy Audit Clients, General Audit Clients, and Level 4-5 Audit Clients (UK and AU VAT).
- Developing and recommending corrective actions to resolve discrepancies and enhance the overall efficiency of the audit process.
- Operationalizing advanced tools and systems to streamline receipt and expense report processing while escalating complex issues to supervisors as necessary.
- Driving business outcomes through thorough data analysis and insightful reporting to optimize support solutions.
-
Audit Professional
1 day ago
Makati City, National Capital Region, Philippines Romil Anunciado Full timeJob DescriptionWe are seeking an experienced Audit Professional to join our team at Romil Anunciado. As an integral part of our internal audit function, you will play a crucial role in ensuring the effectiveness of our internal controls and procedures.The successful candidate will be responsible for:Assisting in developing and implementing the annual audit...
-
Compliance and Audit Professional
7 days ago
Makati City, National Capital Region, Philippines WHR Global Consulting Full timeWe are looking for a highly motivated and experienced Risk Management Officer to join our team at WHR Global Consulting. As a Risk Management Officer, you will be responsible for identifying and mitigating risks across various areas of our business, working closely with our team of experts to ensure effective implementation of risk management strategies.Job...
-
Healthcare Coding and Auditing Expert
5 days ago
Makati City, National Capital Region, Philippines Nezda Global Full timeNezda Global is seeking a talented Healthcare Coding and Auditing Expert to join our team.About the Job:This is a full-time position based onsite with free shuttle services available.You will be responsible for providing coding and auditing services directly to healthcare providers.Your Key Skills:Bachelor's Degree in Psychology or Biology required.Active...
-
Audit and Compliance Professional
4 days ago
Makati City, National Capital Region, Philippines WHR Global Consulting Full time**Job Requirements**To be successful in this role, you will need:A Bachelor's Degree in Business Administration, Finance, Law, or a related field.Relevant certifications, such as CRMA or PRMIA, are advantageous.At least 3 years of experience in an officer role in Audit and Compliance.Proven experience in compliance program management, legal and governance,...
-
Internal Audit Professional
10 hours ago
Makati City, National Capital Region, Philippines Dempsy Resource Management Inc. Full time**About the Role:**Dempsy Resource Management Inc. is looking for a highly motivated Internal Audit Professional to join our team. As an Internal Audit Professional, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.You will assist in developing the risk-based audit universe, define clear audit...
-
Internal Audit Professional
2 days ago
Makati City, National Capital Region, Philippines East West Banking Corporation Full timeAbout EastWest Banking CorporationWe are one of the most consumer-focused universal banks in the Philippines, committed to investing in people and process enhancements.Our Internal Audit Team is looking for fresh graduates/experienced professionals to join us in Makati as an Audit Specialist.This role will involve conducting regular and spot audits of units...
-
Internal Audit Professional
2 days ago
Makati City, National Capital Region, Philippines China Bank PH Full timeChina Bank PH is seeking an Internal Audit Professional who will focus on internal audit responsibilities aimed at assessing, evaluating, and enhancing the efficacy of governance procedures.The successful candidate will have a degree in BS Accountancy, Internal Audit, or any Accounting-related courses.Key skills required for the position include:Knowledge of...
-
Audit and Compliance Professional
5 hours ago
Makati City, National Capital Region, Philippines EastWest Bank Full timeAbout UsEastWest Bank: A Leader in Consumer-Focused BankingWe have been a part of the Philippines' financial landscape for over 29 years, emerging as one of the most consumer-focused universal banks. Our commitment to investing in people and process enhancements has enabled us to deliver an exceptional banking experience to our customers.We value teamwork...
-
Audit Manager
7 days ago
Makati City, National Capital Region, Philippines WHR Global Consulting Full timePosition Title : AUDIT MANAGERDepartment : AuditReports to : COO/BOARDSupervises : Audit Officer and Audit staffsJOB REQUIREMENTS:Education>Must be a graduate of Bachelor's Degree in Business Administration, Finance, Law or any related fields>Relevant certifications related to the position are advantageousWork Experience>Proven experience of at least 3 years...
-
Audit Manager
3 weeks ago
Makati City, National Capital Region, Philippines WHR Global Consulting Full timePosition Title : AUDIT MANAGERDepartment : AuditReports to : COO/BOARDSupervises : Audit Officer and Audit staffsJOB REQUIREMENTS:Education>Must be a graduate of Bachelor's Degree in Business Administration, Finance, Law or any related fields>Relevant certifications related to the position are advantageousWork Experience>Proven experience of at least 3 years...
-
Auditing Professional
5 days ago
Makati City, National Capital Region, Philippines SAP SE Full timeSAP Concur is the world's leading provider of cloud-based spend management services. Our innovative solutions help organizations control costs, automate employee expense claims, and streamline invoice processing.Job Description:This role involves providing first-level review of end-user receipts and expense reports to ensure accuracy and integrity of...
-
Internal Audit Expert
6 days ago
Makati City, National Capital Region, Philippines Romil Anunciado Full timeJob Description:Romil Anunciado is seeking a highly skilled and experienced professional to fill the role of Internal Auditor. As an Internal Auditor, you will be responsible for assisting in developing and implementing the annual audit plan. This includes defining clear audit objectives, establishing tailored audit programs and procedures for each...
-
Audit Risk Manager
14 hours ago
Makati City, National Capital Region, Philippines Dempsy Resource Management Inc. Full time**Job Description:**We are seeking a highly skilled Audit Risk Manager to join our team at Dempsy Resource Management Inc. The ideal candidate will have a strong background in internal auditing and risk management.The Audit Risk Manager will be responsible for assisting in developing and implementing the annual audit plan, defining clear audit objectives,...
-
Auditing Specialist
6 days ago
Makati City, National Capital Region, Philippines SAP SE Full timeAuditing SpecialistThe Auditing Specialist role at SAP is responsible for providing 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.Job Overview:An Auditing Specialist provides first level review of end-user receipts and...
-
Audit and Accounting Professional
2 days ago
Makati City, National Capital Region, Philippines SC Johnson Full timeAbout the Job:We are seeking a highly skilled Audit and Accounting Professional to join our team. The successful candidate will be responsible for performing audits, analyzing financial data, and providing recommendations for improvement.Key Responsibilities:Plan and conduct audits, assessing financial controls and processes.Identify areas for improvement...
-
Bank Audit Manager
6 days ago
Makati City, National Capital Region, Philippines WHR Global Consulting Full timePosition Title : AUDIT MANAGERDepartment : AuditReports to : COO/BOARDSupervises : Audit Officer and Audit staffs MAIN PURPOSE OF THE JOB:The Audit Manager is responsible in managing and executing audit processes, with strong emphasis oncompliance and operational risk across department. This role is focus on enforcing company policies andprocedures align...
-
IT Audit
7 days ago
Makati City, National Capital Region, Philippines Nityo Infotech Full timeQUALIFICATIONS:-- Bachelor's degree in accounting, finance, or a related field.-- Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable.-- Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit.--...
-
Non Voice Medical Coding Professional
5 days ago
Makati City, National Capital Region, Philippines Nezda Global Full timeWe are looking for a highly motivated Non Voice Medical Coding Professional to work with us at Nezda Global.About Our Team:We pride ourselves on our commitment to excellence and innovation in the field of medical coding.We value collaboration and teamwork in our dynamic and fast-paced environment.Your Responsibilities:Work closely with healthcare providers...
-
Auditing Specialist
16 hours ago
Makati City, National Capital Region, Philippines SAP SE Full timeAbout 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...
-
Auditing Professional
2 days ago
Makati City, National Capital Region, Philippines D&V Philippines Full timeKey ResponsibilitiesLead audits for clients across various industries, ensuring high-quality results and timely completion.Supervise and review the work of junior team members, providing on-the-job training and support.Collaborate with colleagues to identify and address risk areas, implementing solutions to improve systems and performance.