Senior Audit Associate

IT Audit Senior AssociateWe are looking for a highly skilledIT Audit Senior Associateto join our team. This role involves evaluating IT-related controls, identifying risks, and ensuring compliance with regulatory and organizational standards. The ideal candidate is detail-oriented, analytical, and capable of working in a dynamic environment.Key...

 GxP Audit Services Senior Associate      YOUR ROLES AND RESPONSIBILTYProvide administrative support to the Quality Audits & Inspections internal auditors team. Support the preparation, reporting, follow up and closure of the audits across the PH-PS and CH-PS network in alignment with the APM assignedArrange audit preparation (audit dates alignment...

Audit Associate RoleWe are seeking highly motivated individuals to join our team as Audit Associates. This role is ideal for recent graduates or professionals looking to start their career in audit.Job Description:The primary responsibility of an Audit Associate is to provide high-quality assurance services to clients. This includes conducting routine...

What impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are...

Join to apply for the Audit Manager role at Globe Telecom.At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting passionate individuals who believe they can make a difference, we are confident that we can achieve this goal.Job DescriptionAssists the Chief Audit Executive (CAE) and COE Heads in overseeing Globe...

Requirements:- At least 4 years of relevant experience in Internal or External Audit specifically in IT related controls assurance-- IT General Controls and IT Application Controls (ITGC, ITAC)- With experience in SOX audits- BS Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics,...

JOB DESCRIPTION:Assist the Assistant Audit Manager in developing effective audit programs and procedures tailored to specific audit objectives.Perform compliance reviews in accordance with the approved audit program, ensuring all key areas are covered.Document audit procedures, findings, and observations clearly and accurately in working papers.Secure...

Job Opening: Senior Associate, General LedgerCompany: Lazada E-Services Philippines, Inc.Location: Seven/NEO, 5th Avenue, Bonifacio Global City, Taguig City 1634, PhilippinesEmployment Type: 1-Year Contract (Onsite)Target Start Date: As soon as possibleMonthly Salary: PHP 70,000Position Summary:Lazada E-Services Philippines, Inc. is seeking a highly...

QualificationsBS Accountancy graduatePreferably Certified Public Accountant (CPA)At least 1 year of experience in internal auditKnowledge of SAP or similar ERP systems is an advantageResponsibilitiesPrepares all preparatory and post audit documents based on approved schedule (Audit Compliance Report)Prepares audit report for presentation to auditees and top...

Job Description Performs various financial and operational audit procedures; Reports key findings and provides branch/department performance based on conducted audits; Conducts ad hoc financial and operational audits of departments within the Group; Witnesses and reviews physical inventory counts within the Group; Documents findings and...