Senior Risk and Audit Specialist

Forvis Mazars in the Philippines is seeking a highly skilled Senior Audit Associate to join our team. As a key member of our audit team, you will be responsible for planning and conducting risk-based financial statements audits in accordance with Philippine Standards on Auditing (PSA) and firm's audit methodology.The ideal candidate will have at least one to...

Storagemart Corporation seeks an Audit Risk Manager to join our team. This important role involves managing audit risks and ensuring the effectiveness of our internal controls.About the Position:The successful candidate will have a Bachelor's degree in Accounting, Finance, Business Administration, or a related field, along with 1-3 years of internal auditing...

**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,...

Recruitment Assistant Manager at Forvis Mazars in the PhilippinesJob Description:Participated in planning and conducting risk-based financial statements audit in accordance with Philippine Standards on Auditing (PSA) and firm's audit methodology.Spearheaded audit engagement related to social, cultural, and environmental projects.Actively involved in timely...

**Job Summary:**We are seeking a skilled Risk Assurance Specialist to join our team at Dempsy Resource Management Inc. The successful candidate will have a strong background in internal auditing and risk management.The Risk Assurance Specialist will assist in developing and implementing the annual audit plan, executing audits in accordance with Global...

About the RoleThis is an exciting opportunity to join our team as a Risk Management Specialist at Romil Anunciado. In this role, you will work closely with our internal audit function to identify and mitigate risks, ensuring the long-term sustainability of our organization.Your key responsibilities will include:Developing and implementing risk-based audit...

Role OverviewWe are seeking an experienced Senior Auditor to join our team at Kim, Limjoco & Associates. As a leading CPA firm, we offer a range of services including audit, tax, and business consulting.The successful candidate will be responsible for planning and performing audits, assessing financial operations, and ensuring compliance with applicable...

About the RoleWe are seeking a highly skilled and experienced individual to join our team as a Risk Management Specialist in our Standard Chartered Life and Careers organization. In this role, you will play a key part in ensuring that risks are effectively managed and aligned with regulatory requirements.Key ResponsibilitiesDevelop and manage regulatory...

Duties and Responsibilities:1. Develop and implement the internal audit strategy and annual audit plan aligned with the organization's goals and regulatory requirements.2. Provide strategic leadership and direction to the audit department, fostering a culture of integrity, professionalism, and continuous improvement.3. Report directly to the Audit Committee...

About the RoleThe IT Audit Manager is responsible for leading our IT audit practice, overseeing the delivery of high-quality services to clients, and developing strategic plans to drive business growth.Main ResponsibilitiesManage and execute IT audit engagements, ensuring timely completion and quality of deliverables.Build and maintain relationships with key...

As a Risk Management Specialist at China Bank PH, you will be primarily tasked with assessing, evaluating, and enhancing the efficacy of risk management procedures.The ideal candidate should hold a degree in BS Accountancy, Internal Audit, or any Accounting-related courses.You will be responsible for fieldwork assignments and must be proficient in both...

Company Overview:Manulife Insurance Malaysia is a leading provider of life insurance and asset management services. We are committed to delivering excellent customer service and creating long-term value for our stakeholders.Salary:Competitive salary packages and performance bonuses make Manulife an attractive employer in the industry.Job Description:We are...

About Our Job DescriptionThis role involves managing and executing audits across various business areas, segments, and countries. The selected candidate will be accountable for delivering high-quality audits while maintaining independence and objectivity.Key Performance Indicators:Deliver high-quality audit results within departmental service...

This person is responsible for conducting internal audits and providing independent and objective evaluations of the company's financial and operational activities. The role involves assessing the effectiveness of internal controls, identifying risks, and recommending improvements to ensure compliance with regulatory requirements and company policies.Key...

Job SummaryAs an IT Audit Specialist, you will play a critical role in assisting the Division Head in achieving 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 Group.The primary objective is to ensure the integrity,...

Job OverviewThe Senior Auditor will be responsible for conducting comprehensive financial audits, assessing financial documents for accuracy and compliance, and identifying and mitigating risks.ResponsibilitiesConduct financial audits and assessments.Collaborate with clients to gather necessary information.Prepare audit reports and ensure adherence to...

At Forvis Mazars in the Philippines, we are committed to delivering exceptional audit services to our clients. To achieve this, we are seeking a highly skilled Senior Audit Associate to join our team.The successful candidate will have a solid understanding of Philippine Standards on Auditing (PSA) and firm's audit methodology. You will also have excellent...

About the JobThis senior-level position is responsible for providing independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control, and governance processes across all functions and processes under and/or driven by Finance.The successful candidate will demonstrate expertise in:Risk...

Department: Risk and ControlReports To: Risk and Control ManagerSummary of the roleThe Risk Control Department is mainly responsible to develop, design and implement risk management programs that identify, assess and mitigate fraud risk and operational risk. The department is expected to uphold and protect the organizations assets, reputation and...

As an IT Internal Audit Senior Analyst, you will be responsible for executing risk-based audits, focusing on cutting-edge areas such as cybersecurity, cloud computing, AI, robotic process automation, and more. You will work closely with internal and external stakeholders to ensure compliance with policies, evaluate risks, and improve controls and processes...