Audit Manager

Information Technology Auditor RoleSpearhead SOC 1, SOC 2, and HIPAA audits with in-depth support from seasoned experts. Leverage analytical prowess to strengthen tech controls, ensuring robust security frameworks.Key Responsibilities:Conduct thorough risk assessments and identify vulnerabilities.Develop strategies to mitigate potential risks and enhance...

Unlock your potential At TOA Global, we are obsessed with helping people thrive in their businesses, careers, and communities. Our global footprint stretches across Australia, New Zealand, North America, Philippines, South Africa, and South America, supporting our global clients in the accounting industry.About this roleDelegate responsibilities to staff and...

Assistant Manager/Sr. Executive (Compliance, Information Security)Work Location: Ilo-iloDesignation/Role:Assistant ManagerExperience: 6 to 9 years of experience in Compliance, Information Security and BCM DomainsDepartment: Compliance and Information SecurityWork Timing: 9 hours/day; 5 days a week, should work as per US and Manila Ops shift...

Responsible for planning, executing, and reporting financial, operational, and compliance audits across the organization to provide independent assurance and improve operations.Key ResponsibilitiesAudit Planning & Execution – Develop risk-based audit plans, conduct financial/operational/IT audits, test internal controls, and recommend improvements.Risk...

Job descriptionDUTIES AND RESPONSIBILITIESConducts scheduled audits and emergency audits when commissioned by the ManagementAnalyzes work flows and procedural risk factors to safeguard business operations; recommends corrective/preventive actions to strengthen internal control.Reviews compliance of records and other documents to company-established policies,...

Duties & ResponsibilitiesMust maintain the ability to work under pressure due to vast number of invoices to be encoded on a daily basisMaintains personal log of all received booklets with date and time of actual receiptEnsures completeness of receipts per booklet according to its prenumberHas meticulous eye on notations pertaining to Mode of Payment,...

Job SpecificationBachelor's Degree area in finance, accounting or business administration.5 Years of hands-on experience in accounting or auditing3 years' experience in supervisory or managerial levelStrong background and knowledge of business processes and business systemsHas experience in conducting audit fieldwork and audit report preparation. Can be...

Accounting Operations and Process ImprovementOversee core accounting functions, including, but not limited to, month-end and year-end closing, accounts payable and receivable, bookkeeping and general ledger maintenance, bank reconciliations, treasury management, fixed assets, accruals, and intercompany transactionsStreamline accounting processes and systems...

JOB DESCRIPTION Designation/ Role: Quality Manager Department: Compliance Work Timing: US shift/UK shift timings Qualifications: Any Graduate Experience 10 years of relevant experience. Job Summary: Under general direction, an employee in this role has two primary responsibilities:Directly manage and drive Quality & Process improvement initiatives, drive...

Job Description (JD)forAssistant Manager/Sr. Executive (Compliance, Information Security)Work Location: ManilaDesignation/Role:Assistant Manager / Senior ExecutiveExperience:6 to 9 years of experience in Compliance, Information Security and BCM Domains  Department:Compliance and Information SecurityWork Timing:9 hours/day; 5 days a week, should work as per...