Audit Team Member
5 days ago
An Internal Audit Specialist will be responsible for ensuring the effectiveness of our internal audit processes and procedures.
This includes:
- Performing quality assurance audits to ensure compliance with regulatory requirements
- Maintaining departmental policies and procedures
- Supporting technical updates and training activities
- Assisting in the analysis of auditee surveys
- Ensuring the accuracy of the IAD certifications database
In addition, the specialist will assist in the coordination of the department's quarterly town hall, annual planning meetings, career panel discussions, etc.
We believe that you have the skills and drive to make a real impact in this role.
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Audit Staff Member Role
6 days ago
Makati City, National Capital Region, Philippines Grant Thornton Philippines Full timeAs a Junior Auditor at Grant Thornton Philippines, you will assist in the execution of audit engagements and contribute to the development of audit strategies. Key responsibilities include gathering data, preparing working papers, and verifying the accuracy of audit schedules.ResponsibilitiesEngagement Planning: Participate in team planning meetings and...
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Audit Team Lead
3 days ago
Makati City, National Capital Region, Philippines RCBC Full timeRCBC is a leading financial institution in the Philippines, dedicated to delivering exceptional services to our clients. We are seeking an experienced Audit Manager to join our team.About the RoleWe are looking for a highly skilled and motivated individual to lead our audit team and ensure the accuracy and reliability of our financial statements.The...
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IT Audit Manager
2 days ago
Makati City, National Capital Region, Philippines Grant Thornton Philippines Full timeThe IT Audit Manager is responsible for leading multiple engagement teams, working with a wide variety of clients to deliver professional services and managing business development activities on strategic and global priority accounts.Primary Duties and ResponsibilitiesEngagement Management and Client RelationsDesign the program for the execution of...
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Audit Expertise Director
3 days ago
Makati City, National Capital Region, Philippines SGV & Co. Full timeWe're seeking an experienced leader to join our Assurance Services team at SGV & Co., a member firm of EY. As a key member of our team, you'll have the opportunity to develop your skills and expertise in various industries.Your Key ResponsibilitiesDevelop and maintain expertise in Philippine Financial Reporting Standards (PFRS) and related regulations.Lead...
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Culinary Team Member
6 days ago
Makati City, National Capital Region, Philippines ACCESS SOLUTIONS MULTI-PURPOSE COOPERATIVE Full timeJob Title: Culinary Team MemberWe are looking for a talented and dedicated Culinary Team Member to join our team at ACCESS SOLUTIONS MULTI-PURPOSE COOPERATIVE. As a Culinary Team Member, you will be responsible for assisting with food preparation and presentation.About Us:ACCESS SOLUTIONS MULTI-PURPOSE COOPERATIVE is a cooperative that provides quality...
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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...
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IT Audit Director
2 days ago
Makati City, National Capital Region, Philippines Grant Thornton Philippines Full timeThe IT Audit Manager role at Grant Thornton Philippines requires a seasoned professional with expertise in leading engagement teams, managing business development activities, and delivering high-quality services to clients. The ideal candidate will have a strong background in IT audit, risk management, and governance, with excellent communication and...
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Auditing Professional
1 day ago
Makati City, National Capital Region, Philippines Kim, Limjoco & Associates Full timeJob DescriptionKim, Limjoco & Associates is a reputable CPA firm offering a range of services including audit, tax, and business consulting. We pride ourselves on delivering tailored solutions to help businesses navigate complex regulatory environments and optimize financial performance.Role OverviewThe Senior Auditor will be responsible for planning and...
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Audit and Assurance Leader
2 days ago
Makati City, National Capital Region, Philippines Grant Thornton Philippines Full timeWe are looking for an experienced IT Audit Manager to join our team at Grant Thornton Philippines. As an IT Audit Manager, you will be responsible for conducting IT audits, assessing risks, and providing recommendations to clients. You will also be expected to lead engagement teams, mentor and develop team members, and develop and maintain strong...
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IT Audit
3 weeks 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.--...
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IT Security Team Member
6 days ago
Makati City, National Capital Region, Philippines The Citco Group Limited Full timeAbout the PositionThe Citco Group Limited is seeking a talented IT Security Team Member to join our team. As a key member of our IT Security group, you will be responsible for protecting the Confidentiality, Integrity, and Availability of Citco data and resources.Responsibilities:Work closely with development and project teams to ensure that internal, secure...
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Audit Compliance Officer
3 days ago
Makati City, National Capital Region, Philippines WHR Global Consulting Full timeJob DescriptionAudit and Compliance professional sought to join WHR Global Consulting as a key member of our team. This role will be responsible for managing and executing audit processes with a strong emphasis on compliance and operational risk across departments.Main Responsibilities:Supervise, mentor, train, and support audit teams, oversee project...
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Audit Staff
1 week ago
Makati City, National Capital Region, Philippines Q2 HR Solutions Full timeWe are looking for motivated and detail-oriented individuals to join our audit team as Audit Staff. The Audit Staff 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. This role offers the opportunity to gain hands-on...
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Audit Associate
6 days ago
Makati City, National Capital Region, Philippines Forvis Mazars in the Philippines Full timeDirect message the job poster from Forvis Mazars in the PhilippinesRecruitment Assistant Manager at Forvis Mazars in the PhilippinesJob Responsibilities: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...
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Audit Staff Member Opportunity
20 hours ago
Quezon City, National Capital Region, Philippines Zynergia Health and Wellness Corp. Full timeAbout the JobWe are looking for a skilled and organized individual to join our audit team at Zynergia Health and Wellness Corp.Job Summary:Audit financial statements and reportsIdentify and assess risksDevelop and implement process improvementsRequirements:Bachelor's degree in Accountancy or a related fieldFresh graduates welcome to applyStrong analytical...
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Compliance Director for Audit and Governance
3 days ago
Makati City, National Capital Region, Philippines WHR Global Consulting Full timeJob OverviewWHR Global Consulting seeks an experienced Compliance Director for Audit and Governance to join our team. As a key member of our audit function, you will play a vital role in ensuring the integrity of our operations.This is a challenging opportunity for a seasoned professional to lead our audit team, providing guidance on audit processes,...
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Office Team Member
5 days ago
Makati City, National Capital Region, Philippines ICareerup,Inc. Full timeCompany OverviewWe are ICareerup, Inc., a leading organization dedicated to providing opportunities for growth and development. Our mission is to empower individuals to reach their full potential.Job DescriptionWe are seeking highly qualified candidates to fill the role of Office Staff. As a member of our team, you will be responsible for various...
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Accounting and Auditing Expert
6 hours ago
Makati City, National Capital Region, Philippines CXC Full timeWe are seeking a detail-oriented Senior Accountant to join our team at CXC. As a key member of the accounting department, this individual will be responsible for managing financial reporting, month-end processes, and audits.Responsibilities:Financial Statement Preparation: Prepare financial statements, including balance sheets and income statements.Audit...
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Internal Audit Specialist
5 days ago
Makati City, National Capital Region, Philippines The Depository Trust & Clearing Corporation (DTCC) Full timeAt DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed.We believe that you have the skills and drive to make a real impact. As a member of the Audit team, an Internal Audit Specialist will be directly involved with the various responsibilities of the Audit Practices team, as relates...
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Audit Systems Manager
2 days ago
Makati City, National Capital Region, Philippines RCBC Full timeAbout the TeamWe are a dynamic and forward-thinking team dedicated to ensuring the integrity and security of our automated systems and IT units. As an IT Audit Specialist, you will be part of a collaborative and supportive environment where you can grow and develop your skills.In this role, you will work closely with our Division Head and other team members...