Auditing and Compliance Manager

Nityo Infotech Job OpportunityWe are seeking an experienced Audit and Compliance Expert to join our team. The ideal candidate will have strong IT audit and risk management skills and experience with IT SOX compliance.Key ResponsibilitiesAssist in performing risk-based IT audit and advisory activities to assess and provide assurance over the IT risk...

Job OverviewThe Audit Compliance Specialist plays a pivotal role in supporting the Audit department by overseeing operational budgets, executing compliance and business process audits, conducting risk assessments, and ensuring the quality and timely completion of audit projects while contributing to staff development through training and performance...

Are you a tech-savvy professional with a passion for audit and compliance? Do you have experience with IT external and internal audits, preferably globally? If so, we'd love to hear from you! As an IT Auditor at J-K Network Services, you will have the opportunity to work on exciting projects, develop your skills, and contribute to the growth and success of...

Job DescriptionWe are seeking a highly skilled Compliance Coordinator to join our team at One Source Facility Services Corporation. The successful candidate will be responsible for ensuring compliance with relevant laws, regulations, and industry standards.Key Skills and Qualifications:Knowledge of compliance issues and experience in auditing and...

About the Role: As an Auditing Manager at Polytechnic University of the Philippines, you will oversee and handle the overall department/sections of Audit. This role requires strong leadership skills to manage a team of auditors and ensure that they are following company policies, guidelines, and rules. The ideal candidate will have excellent communication...

Key Responsibilities- Financial Statement Preparation: Oversee the accurate and timely preparation of financial statements and schedules, ensuring compliance with accounting standards.- BIR Compliance & Tax Filings: Ensure timely and accurate filing of tax returns, handle correspondence with the BIR, including audits and inquiries.- Critical Accounting...

About the RoleWe are looking for a highly experienced Compliance and Audit Director to lead our audit and compliance functions at WHR Global Consulting. The successful candidate will have a strong background in audit and compliance, with a proven track record of identifying and mitigating financial risks.As a key member of our leadership team, you will be...

Retail Audit Manager Job DescriptionWe are seeking a Retail Audit Manager to join our team. As a Retail Audit Manager, you will be responsible for overseeing the audit process, ensuring that all store audits and compliance checks are conducted in accordance with company policies and procedures.Main Responsibilities:Oversee the audit process, ensuring that...

Job Title: Management Accountant for Audit DepartmentDescription:CNT Promo and Ads Specialists, Inc. is seeking a skilled Management Accountant to join our audit department. The successful candidate will be responsible for providing financial analysis and accounting services to support business growth and decision-making.Responsibilities:Providing financial...

We are looking for an experienced Audit Compliance Expert to join our team at Dempsy Resource Management Inc. As an Audit Compliance Expert, you will play a key role in ensuring that our company's operations are aligned with relevant laws, regulations, and industry standards.About the JobYou will be responsible for assisting in the development and...

At HR Spectacles, we are seeking a highly skilled and experienced Audit Compliance Specialist to join our team.Job DescriptionConduct thorough financial audits to ensure compliance with regulatory requirements.Evaluate the effectiveness of internal controls and risk management processes.Prepare detailed audit reports highlighting findings and recommendations...

About the JobWe are seeking a talented Audit and Compliance Specialist to join our team at WHR Global Consulting. In this role, you will be responsible for ensuring the integrity of our audit program by implementing standards on audit and investigation.The ideal candidate will have a strong background in audit and compliance, with a proven track record of...

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,...

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...

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 OverviewThe Audit and Compliance Team Lead will be responsible for ensuring the bank's operations comply with BSP regulations, internal policies, and industry best practices. This role involves conducting internal audits, developing and implementing compliance procedures, and providing guidance to team members.

**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...

Job Overview:Gentem Consulting Services Inc. is a leading provider of consulting services, and we are seeking a highly skilled Audit Compliance Specialist to join our team. The successful candidate will be responsible for ensuring that our organization remains compliant with all relevant laws, regulations, and industry standards.About the Role:This is an...

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...