Audit and Compliance Manager

About the RoleThe Internal Audit Officer plays a crucial role in ensuring the effectiveness of internal controls and risk management practices within the Jollibee Group of Companies. This position is responsible for conducting process reviews, compliance audits, and operational and financial audits to identify areas of improvement.Key...

Job FunctionThe Audit Associate will play a critical role in ensuring the accuracy and reliability of financial information at Philweb. This includes conducting audits, reviewing and assessing internal controls, and recommending improvements to operational processes.Key AccountabilitiesTo audit the organization's sites/branches, financial reviews, funds...

Working LocationIf you are a motivated and detail-oriented individual looking for a new challenge, we encourage you to apply for this Audit and Compliance Officer role at Manpower (Philippines).As a key member of our accounting department, you will be responsible for accurately reporting and auditing finance lease transactions, identifying and escalating...

Job SummaryWe are seeking an Auditing and Compliance Expert to join our team. In this role, you will be responsible for reviewing and approving expense reports, performing internal policy quality control, and analyzing expenses for potential fraud, waste, and abuse.Key ResponsibilitiesExpense report review and approval.T&E audit and policy quality...

This position is primarily responsible for delivering Information Technology (IT) audit plans and services for the Conglomerate. This includes planning and executing audit coverage of core IT disciplines (e.g., infrastructure, computer operations, cloud, IT service management, cybersecurity, third party, project management, IT data governance/protection) and...

Job OverviewUnionBank of the Philippines is seeking a seasoned Senior Auditor to lead its internal audit team. The ideal candidate will have extensive experience in auditing, risk management, and compliance.Key ResponsibilitiesDevelop Audit Programs: Collaborate with the Chief Audit Executive to design and implement comprehensive audit programs that align...

Job SummaryThis role is responsible for overseeing IT audit activities within the assigned region, developing and implementing internal audit projects focused on cybersecurity, IT compliance, and related areas. The ideal candidate will have expertise in auditing IT business processes, systems, controls, and applications.Audit Planning and ExecutionDevelop...

1. Assist in the development of organizational Risk Management Plan2. Plans financial, regulatory, compliance or operational reviews/audits3. Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization4. Conduct performance audit and special audit investigations as...

**Company Overview:**We are Philippine Vending Corporation, a leading player in the vending industry. We are committed to providing the best possible service to our customers, and we need a talented individual like you to help us achieve this goal.**Job Summary:**We are seeking an experienced Audit Operations Manager to join our team. In this role, you will...

1. Assist in the development of organizational Risk Management Plan2. Plans financial, regulatory, compliance or operational reviews/audits3. Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization4. Conduct performance audit and special audit investigations as...

The role will be part of JGSHI Corporate Internal Audit's (CIA) Center of Excellence (COE) with primary function as a subject matter expert (SME) servicing audit requirements of Corporate Center units and subsidiaries. The position will also be responsible for building skills to eventually support other cross function audits, lead projects, and contribute to...

Job Role:We are seeking a talented Junior Auditor to join our dynamic team at Baduria and Company, CPAs. As a Junior Auditor, you will be responsible for assisting in the planning, conducting, and reporting of audits of clients' financial statements.Key Responsibilities:To communicate with clients to identify their needs and ensure that the audit is...

Select how often (in days) to receive an alert:The IT Audit Assistant Manager is responsible for developing and implementing internal audit projects focusing on the assigned region's cyber/data security, computer operations, IT compliance, and other IT concerns in need of immediate action. He ensures that critical activities for the audit are effectively...

Key ResponsibilitiesThe Risk Assurance Supervisor will oversee the implementation of risk assurance strategies, ensure compliance with regulations, and manage workflows within our AC Manila's workflow management tool. This involves participating in all phases of financial statement and audit of internal controls, identifying areas for improvement, and...

Develop, implement, and maintain the company's compliance program to ensure adherence to all regulatory and internal standards.Conduct regular audits and assessments of business operations to ensure compliance with applicable laws, regulations, and policies.Monitor changes in laws and regulations that could impact the company's operations, and ensure timely...

About UsWe provide dedicated remote accounting professionals and offshore staffing services for global companies. Our goal is to offer high-quality staffing solutions that help businesses optimize their accounting functions.We are seeking a Remote Accounting Professional for our Hong Kong-based client, an established auditing firm looking to build a...

About Us:Baduria and Company, CPAs is a reputable firm that offers a wide range of services including bookkeeping and audit. We are currently seeking a highly skilled and motivated Junior Auditor to join our team.Job Description:Assist in planning, conducting, and reporting on audits of clients' financial statements.Communicate with clients to identify their...

Audovisual Communicators Inc. is a reputable company in the broadcast media industry that is hiring an Auditing Specialist to join our team.We are looking for an individual who can conduct thorough audits and ensure compliance with regulatory requirements.Duties and Responsibilities:The Auditing Specialist will be responsible for conducting audits, reviewing...

Cobden & Carter International requires a seasoned CPA professional to handle financial reporting, transaction management, payroll processing, and tax compliance, while adhering to regulatory standards.Duties and Responsibilities:Financial Reporting: Prepare and submit accurate financial statements on time.Transaction Management: Oversee the accurate...

Hybrid - Pasig 1-3 Yrs Exp Bachelor Full-timeShareJob DescriptionDescriptionJob Title: Senior Audit AssociateLocation: 100% RemoteAbout UsUpStaff Inc. specializes in providing dedicated remote accounting professionals based in the Philippines, along with offshore staffing services for global companies. Our mission is to offer cost-effective, high-quality...