external auditor

Develop and execute internal audit plans and programs.· Conduct risk assessments to identify key areas of focus.· Perform audits of financial, operational, and compliance processes.· Evaluate the adequacy and effectiveness of internal controls.· Ensure compliance with applicable laws, regulations, and internal policies.· Identify potential risks and...

Hello Philippines We're Hiring – Assistant Manager (Compliance & Information Security)Location: Iloilo, PhilippinesExperience: 6–9 yearsCompensation: Attractive package Role OverviewWe are looking for an Assistant Manager – Compliance & Information Security with strong expertise in Compliance, Information Security, and BCM domains. The ideal candidate...

About UsHC Global Fund Services, LLC ("HC Global") is a privately owned fund administrator serving fund managers and investment advisors in the alternative investments industry.Job DescriptionDuties and Responsibilities:Middle and Back Office FunctionsGathers all information required (i.e. external statements, i.e., prime broker reports and custodian...

Work Location: Iloilo CityDesignation/Role: Assistant Manager / Senior ExecutiveExperience: 5 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 timingsQualifications: Graduate (any stream)Professional...

Job Summary:Compliance and Information Security team's Assistant Manager/Senior Executive will be a part of thecore Compliance team and will help drive, manage, implement & evaluate the certifications andcompliance standards. He / She should support the organization to get certified and maintain ISO 9001,ISO 27001, HIPAA, SOC2, VAPT, PCI DSS, HITRUST, other...

Designation/ Role: Compliance ExecutiveDepartment: Information Security and ComplianceWork Timing: 9 hour/day; 5 days a week flexible shift timing between 9 am to 9 pm. Should be ready to work as per US shift timings as and when needed.Qualifications: Graduate (any stream)Keywords: ISO 9001:2015 (QMS), ISO 27001:2013 (ISMS), HIPAA, SOC 2 Type IISkills &...

Job Title: External Auditor (Associate / Senior)About ATHENASIA Consulting: ATHENASIA Consulting is a boutique accounting firm based in Hong Kong, specializing in assisting clients with establishing and maintaining their businesses in Hong Kong. Our comprehensive services include company incorporation, legal maintenance, accounting, auditing, and taxation....

Objectives of the PositionThe Internal Auditor ensures that the company's vision and strategy are carried out by instituting and implementing audit procedures that fulfil internal and external compliance. The Internal Auditor plays a crucial role in evaluating and improving internal controls, risk management, and financial reporting processes, while also...

Job Purpose:The Certified Public Accountant (CPA) will be responsible for ensuring the accuracy, integrity, and compliance of the company's financial operations. This role covers end-to-end accounting functions, including transaction recording, payroll, financial reporting, tax compliance, and audit support. The CPA will work closely with the Finance...

About the RoleWe are looking for an Accounting Supervisor to lead and oversee the daily accounting operations of our company. The ideal candidate is a BS in Accountancy graduate (CPA not required) with strong organizational, leadership, and analytical skills.This position requires someone hands-on, detail-oriented, and capable of supervising accounting...