Audit Strategy Professional

About Executive OpticalWe are a leading provider of optical services, dedicated to delivering exceptional patient care and expertise in eye health.Job SummaryWe are seeking an experienced Internal Audit Supervisor to join our team. The successful candidate will be responsible for leading the development and implementation of internal audit strategies,...

We are looking for a highly motivated and detail-oriented Junior Auditor to join our team at Grant Thornton Philippines. As an Audit Professional, you will play a key role in assisting senior auditors in the planning, execution, and completion of audit engagements.Key ResponsibilitiesParticipate in engagement team planning meetings and contribute to the...

Key ResponsibilitiesDemonstrate expertise in financial reporting standards and relevant regulations.Develop effective audit strategies and provide coaching to associates.Collaborate with professionals from other departments, such as tax and IT.

About the RoleThis is an exciting opportunity for an experienced Auditing Professional to join Liberty Insurance Corporation's team. As an Internal Auditor, you will be responsible for conducting thorough audits to identify areas of improvement.Duties and ResponsibilitiesConduct on-site audits of various Service Offices to assess their compliance with...

Job DescriptionThe successful candidate will be responsible for conducting store audits and compliance checking, as well as assisting in investigations and the preparation of audit reports. This role requires a proactive approach to improving operations, decreasing turnaround times, and streamlining work processes.Key ResponsibilitiesConduct store audits and...

We are seeking a highly motivated and detail-oriented Financial Audit Professional to join our audit team. As an integral part of our team, you 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.Key...

Job DescriptionThe Senior Audit Professional primarily supports the Audit Senior in all phases of ongoing projects and engagements. This role requires a strong understanding of accounting principles, auditing standards, and financial regulations.Key Responsibilities:Support Audit Planning and Scheduling: Assist in planning and scheduling work to be done on...

Forvis Mazars in the Philippines is a leading audit and accounting firm specializing in audit & assurance, tax, accounting & reporting, payroll, corporate secretarial, and advisory services.Job SummaryWe are seeking a highly analytical and detail-oriented Audit Associate to participate in conducting risk-based financial statements audit in accordance with...

Company OverviewAs a leading provider of eye care services, Executive Optical is committed to delivering exceptional patient experiences. We are seeking an experienced Internal Audit Professional to join our team and play a critical role in ensuring the integrity of our operations.Our ideal candidate will have a strong background in internal auditing and...

Are you looking for a new challenge in your auditing career? We are currently seeking an experienced Audit and Compliance Professional to join our dynamic team at Smart Communications, Inc.In this role, you will play a vital part in shaping the company's compliance culture by developing and maintaining robust internal controls, reporting mechanisms, and...

About the RoleWe are seeking a highly skilled Control Testing Specialist to join our team. In this role, you will be responsible for ensuring the integrity and accuracy of our financial systems through thorough testing of controls.Key AccountabilitiesConduct thorough testing of controls to ensure financial system integrity and accuracyDevelop and implement...

Job SummaryAudit Associate to ensure timely and effective execution of audits and other work.About the RoleThe ideal candidate will support the maintenance and execution of validation procedures, develop initial validation templates, and prepare working papers to support audit procedures conducted. Responsibilities include ensuring completeness of working...

Role OverviewThe Internal Audit Assistant Manager will play a critical role in ensuring the integrity and transparency of our financial operations. This individual will be responsible for providing expert advice on internal audit matters, collaborating with cross-functional teams, and contributing to the development of audit...

About the RoleWe are seeking a highly skilled IT Audit Professional to join our team at Nityo Infotech. As an IT Audit Professional, you will play a critical role in assessing and providing assurance over our IT risk environment.Key ResponsibilitiesAssist in performing risk-based IT audit and advisory activities to assess and provide assurance over the IT...

About the RoleWe are looking for a highly motivated and experienced Control Testing Specialist to join our team at ING Hubs Philippines. As a key member of our team, you will play a critical role in ensuring the effective management of risk and the quality of our controls.In this role, you will have the opportunity to work with a talented team of...

WHR Global Consulting is seeking a talented professional to fill the role of Compliance and Risk Control Officer. This exciting opportunity is for a direct hire, and the ideal candidate will possess strong skills in audit and compliance.Main Responsibilities:Assess and measure risks associated with lending and borrowing activities on a portfolio...

Job DescriptionThe Internal Audit Manager will be responsible for leading the planning, execution, and reporting of internal audits. This includes developing the annual audit plan, managing the audit team, and providing recommendations to improve internal controls and operating procedures. The successful candidate will also be responsible for monitoring the...

Job DescriptionAt RecruiterPH, we are seeking a highly skilled Audit Management Specialist to lead our internal audit team. This is a unique opportunity to join our organization and make a significant impact on our risk management strategy.About the Role:We are looking for an experienced professional with a strong background in internal auditing and risk...

The 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...

QUALIFICATIONS:-- 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.--...