Auditing and Compliance Manager

Trade Compliance RoleWe are seeking a highly skilled Trade Compliance professional to join our team at Emerson. As a Trade Compliance expert, you will play a key role in ensuring that our business practices are compliant with relevant regulations.In this role, you will be responsible for conducting sample audits of domestic and export transactions for PRM...

Location: Mandaluyong (WFH)Schedule: NightshiftResponsibilities:Assist the IT Audit Senior and Manager in performing risk-based IT audit and advisory activities to assess and provide assurance over the IT risk environment, including IT SOX complianceAssist the IT Audit Senior and Manager in the various stages of the audit lifecycle, to include planning,...

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...

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...

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...

Join us as an Audit and Compliance Coordinator at The Peninsula Manila. In this role, you will be responsible for ensuring the accuracy and timeliness of hotel revenue recording, supervising audit teams, and coordinating with other departments on audit-related matters.Key Responsibilities:Assist in reviewing daily revenue statistics to ensure accuracy and...

**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...

**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,...

Position 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...

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...

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...

Position 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...

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...

About the Opportunity:Sourcefit is seeking an Audit and Compliance Expert to join our team. As a member of our quality assurance team, you will play a critical role in ensuring that our projects are delivered on time, within budget, and with zero defects.Key Responsibilities:Conduct regular audits to assess compliance with industry standards 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...

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...

Audit and Compliance PositionEmerson is an organization that values its people and offers a range of opportunities for growth and development. As an Audit and Compliance professional, you will play a key role in ensuring that our business practices are compliant with relevant regulations.In this role, you will be responsible for conducting sample audits of...

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...

Join Our Team: Internal Audit Staff We are looking for talented, driven individuals to join our Internal Audit team. If you're passionate about compliance, risk management, helping organizations improve processes, and maintain the highest standards, this is your opportunity

This is a full-time on-site role for an Audit Manager located in St. Kitts & Nevis. The Audit Manager will be responsible for overseeing audit processes, managing audit teams, preparing audit reports, and ensuring compliance with regulations and company policies.QualificationsAudit Management and Team Leadership skillsFinancial Analysis and Reporting...