Audit Professional
4 days ago
We are seeking a highly skilled and experienced professional to join our team as a Senior Auditor. The successful candidate will support the internal audit manager in developing and executing the annual internal audit plan.
This includes determining the scope, timing, and extent of audits to be performed annually. The role requires a strong understanding of internal controls and auditing principles, as well as excellent communication and interpersonal skills.
Key Responsibilities- Support the development and execution of the annual internal audit plan
- Conduct walkthroughs and document process understanding (flowcharts and process narratives)
- Assess the process and design of controls against identified risk
- Test the operating effectiveness of controls to ensure they are in place and working effectively
- Discuss results with auditees and management
- Prepare formal audit reports based on the results of audits
- Monitor agreed action plans and communicate progress to Management
- Provide internal controls support to management in ensuring SOX key controls are in place and working effectively
-
Audit Processing Professional
3 days ago
Taguig, National Capital Region, Philippines Arch Global Services (Philippines) Inc. Full timeAbout the PositionWe are seeking an experienced professional to join our team as an Audit Processing Professional. This individual will be responsible for performing premium audits, processing low to moderate complexity premium audits, and collaborating with external audit vendors and team resources.The ideal candidate will have a strong understanding of...
-
Tax Audit Professional
6 days ago
Taguig, National Capital Region, Philippines Coca-Cola Europacific Aboitiz Philippines Full timeCompany OverviewCoca-Cola Europacific Aboitiz Philippines is a leading beverage company driven by its purpose to Refresh the Philippines and Make a Difference. With a commitment to excellence, we have been recognized through numerous industry awards for our Great People, Great Beverages, Great Execution, and Great Partners – Done Sustainably.We are seeking...
-
Audit Specialist
4 weeks ago
Taguig, National Capital Region, Philippines Aboitiz Power Corp. Full timeAudit Specialist - Support OperationsThe Support Operations Auditor plays a critical role in implementing and leading the activities of the support operations audit team.This role involves reviewing and preparing audit reports, as well as recommending improvements to financial, operational, and managerial processes and systems. The ideal candidate will...
-
Auditing and Risk Management Professional
3 days ago
Taguig, National Capital Region, Philippines Arch Global Services (Philippines) Inc. Full timeAbout Us: Arch Global Services (Philippines) Inc. is committed to supporting the goals of Arch divisions through exceptional service delivery. We pride ourselves on maintaining flexibility and responsiveness to adapt to business unit and industry demands while focusing on sound project management. Our goal is to grow and develop our employees as we build...
-
IT Audit Lead
3 days ago
Taguig, National Capital Region, Philippines Aboitiz Foods Full timeRole SummaryThis role requires a seasoned IT audit professional who can lead the delivery of complex technology, application, infrastructure, and security audits, project / program audits and integrated audits and assess compliance with company policies, procedures, relevant regulations, and industry standards. The ideal candidate should have advanced...
-
Premium Audit Specialist
3 days ago
Taguig, National Capital Region, Philippines Arch Global Services (Philippines) Inc. Full timeAbout the RoleWe are seeking an experienced professional to join our team as a Premium Audit Specialist. This individual will be responsible for performing premium audits, processing low to moderate complexity premium audits, and collaborating with external audit vendors and team resources.The ideal candidate will have a strong understanding of premium audit...
-
Audit Operations Supervisor
7 days ago
Taguig, National Capital Region, Philippines Flash Express Full timeAre you looking for a challenging role that requires your expertise in accounting and auditing? We have a mid-senior level position available for a Financial Performance Manager at Flash Express.This full-time job is part of our Accounting/Auditing and Finance team and offers excellent opportunities for growth and professional development. Your primary...
-
Risk Management and Audit Specialist
2 days ago
Taguig, National Capital Region, Philippines Aboitiz Foods Full timeStrengthening IT Governance and ComplianceAboitiz Foods is committed to maintaining a strong culture of IT governance, risk management, and compliance. To achieve this, we require an experienced Information Systems Audit professional who can lead our IT audit team and ensure that our IT systems and processes meet the highest standards of quality and...
-
Treasury Officer
5 days ago
Taguig, National Capital Region, Philippines EastWest Bank Full timeJob OverviewWe are seeking a Treasury Officer - Audit and Compliance to join our Finance Team in EastWest Bank. In this role, you will perform regular and spot audits of units outlined in the Department's annual audit plan, as well as special or fraud investigations as assigned.You will ensure that all audit reviews and processes adhere to established...
-
Accounting and Auditing Professional
1 day ago
Taguig, National Capital Region, Philippines Deutsche Bank Full timeFinancial Controller RoleWe're looking for a driven and well-motivated Financial Controller to join our DWS Entity Close team. As a key member of this team, you'll be responsible for preparing Head Office financials, including Disclosures and Statistical forms, supporting various DWS entities globally.Your main duties will involve processing manual journals...
-
Information System Audit Manager
2 days ago
Taguig, National Capital Region, Philippines Aboitiz Foods Full timeInformation System Audit Manager (for pooling)Full-timeAboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in...
-
Information System Audit Manager
3 days ago
Taguig, National Capital Region, Philippines Aboitiz Foods Full timeAboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia's growth from mill to meal.We are...
-
Internal Audit Associate
3 days ago
Taguig, National Capital Region, Philippines EastWest Bank Full timeJob Description for Tax Compliance AssociateWe are seeking a professional to join our Finance Team in BGC as a Tax Compliance Associate.The role will involve:Conducting regular and spot audits of units outlined in the Department's annual audit plan.Ensuring compliance with tax laws and regulations, including the National Internal Revenue Code, issuances by...
-
Risk Management Professional
7 days ago
Taguig, National Capital Region, Philippines AIA Hong Kong and Macau Full timeAIA Hong Kong and Macau is seeking a highly skilled Risk Management Professional to join our team. As an Audit Consultant, you will play a critical role in providing management and the Board with an objective, independent assessment of internal control systems through planning and execution of audit assignments.Key ResponsibilitiesAssist in preparation of...
-
Taguig, National Capital Region, Philippines Cyber Crime Full timePilmico Foods CorporationPilmico, one of the Philippines' largest Agribusiness and Food & Nutrition companies, offers top-quality agricultural commodities across the Asia Pacific.Aboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork,...
-
Senior Financial Reporting Professional
7 days ago
Taguig, National Capital Region, Philippines Pru Life UK Full timePru Life UK, a leading life insurance company, is seeking an experienced Senior Financial Reporting Professional to join their team.Job DescriptionThe ideal candidate will have a strong background in financial reporting, auditing, and accounting policies. They will be responsible for managing the compilation and generation of accurate and timely financial...
-
General Accounting Professional
6 days ago
Taguig, National Capital Region, Philippines Megaworld Corporation Full timeWe are seeking a highly skilled and motivated accounting professional to fill the position of Assistant Accounting Supervisor at Megaworld Corporation.Key Responsibilities:Assume overall responsibility for General Accounting functions including financial statement preparation, tax compliance, and audit supportDevelop and implement policies and procedures to...
-
Financial Reporting Professional
4 days ago
Taguig, National Capital Region, Philippines Sun Life Financial Full timeRole DescriptionThis role is primarily responsible for fulfilling the financial reporting function of assigned Regional Office entities, including preparation of Financial Statements and tax compliance and related audit support activities.ResponsibilitiesYour key responsibilities will include performing daily bookkeeping operations from data capture to...
-
Compliance and Risk Professional
3 days ago
Taguig, National Capital Region, Philippines EastWest Bank Full timeTax Compliance Associate Role at EastWest BankWe are looking for a professional to join our Finance Team in BGC as a Tax Compliance Associate.The role involves:Conducting regular and spot audits of units outlined in the Department's annual audit plan.Ensuring compliance with various tax laws and regulations, including the National Internal Revenue Code,...
-
Tax Professional
2 days ago
Taguig, National Capital Region, Philippines TikTok Full timeAbout the Role:TikTok is seeking a highly skilled Country Tax Business Partner to join our team in the Philippines. As a key member of our tax team, you will be responsible for assisting in the preparation and review of tax returns, monitoring transactions to ensure compliance with applicable tax laws, and handling tax audit...