Audit Professional

Job 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...

**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...

About 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...

Key ResponsibilitiesConduct regular/spot audits of units indicated in the Department's annual audit work plan and conduct special/fraud investigations as assigned by the Section/Department Head.Ensure that the different audit reviews/processes are in accordance with sound internal auditing standards such as the Institute of Internal Auditors International...

We are seeking a highly motivated and detail-oriented Financial Audit Professional to join our audit team. As an integral part of our team, you will assist in the execution of financial audits, helping to assess internal controls, identify financial discrepancies, and ensure compliance with relevant accounting standards and regulations.Key...

China 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...

About 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...

Job SummaryAudit Associate to ensure timely and effective execution of audits and other work.About the RoleThe ideal candidate will support the maintenance and execution of validation procedures, develop initial validation templates, and prepare working papers to support audit procedures conducted. Responsibilities include ensuring completeness of working...

About 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...

Audit and Accounting Senior AssociateWe are seeking a highly skilled Audit and Accounting Senior Associate to join our team at TAG Consultancy Gibraltar. As a seasoned professional, you will lead and coordinate audits and accounting engagements, applying your expertise in accounting principles and audit standards.Key responsibilities include:Overseeing job...

QUALIFICATIONS:-- 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.--...

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...

Key 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.

About the JobThis is an exciting opportunity for a seasoned IT Audit Specialist to join our team at RCBC and contribute to our mission of delivering high-quality banking services.About the RoleAs an IT Audit Specialist, you will play a key role in ensuring the integrity and security of our financial systems.Key ResponsibilitiesDesign and implement audit...

IT Audit Officer - Information Systems AuditAbout the JobCorporate Title: Audit OfficerWork Arrangement: HybridOur Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Officer.Whether you're just starting out, or already a seasoned professional, EastWest can help you unleash your potential, and bridge the...

Our Ideal Candidate:We are looking for a highly skilled Technology Risk and Controls Specialist to join our team. The successful candidate will have at least 8 years of experience in IT audit, Technology Risk Management, Technology Risk and Controls, Control Testing and Assurance. They will also have experience/training in different technology platforms,...

Role Description: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...

**About Our Organization**Our client is a leading player in the business services industry, with a significant international presence. They boast a robust technological infrastructure and are at the forefront of global trading activity.Job Description:We are seeking an experienced professional to join our Internal Audit Team as an IT Audit Senior...

Role SummaryMultinational Company is looking for an experienced Audit and Assurance Professional to lead our audit and assurance activities. As a key member of our finance team, you will be responsible for ensuring the integrity of our financial reporting and compliance with all relevant laws and regulations.Key Responsibilities:Plan and execute...

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...