External Audit

Key Responsibilities:Participate in all phases of financial statement audits and audits of internal controls.Understand the service delivery model and the suite of services provided by your team.Learn and utilize workflow management tools to support efficient audit processes.Provide effective coaching and mentoring to associates, following the team's...

About the Role:Are you an experienced Audit professional looking for the next step in your career? Join our team as an Audit Senior Associate and take the lead in delivering high-quality audit services to our clients across various industries. This is a great opportunity to work with a reputable firm, develop your leadership skills, and gain exposure to...

About the Role:We are looking for a highly skilled and experienced IT Audit Manager to join our Audit & Assurance team. This role is ideal for a certified CPA and/or CISA with a strong background in IT-related controls assurance, internal or external audit, and a passion for driving risk-aware digital transformation. As an IT Audit Manager, you will lead and...

The OpportunityThis is not a routine compliance role. AsDepartment Head – Internal Audit, you will serve as the chief audit officer of the entire TMC Enterprise, leading a high-impact team that safeguards financial integrity, operational efficiency, and business ethics.You will report directly to the Audit Committee and work closely with the Executive Vice...

Responsibilities:● Participate in all phases of a financial statement audit and audit of internal controls;● Assign work to team members and review their work prior to completion and delivery back tocustomers○ Understand the service delivery model and the suite of services provided by theirassigned service delivery team and understand how workflow is...

Requirements:- at least 3 to 4 years of external audit experience- BS Accountancy graduate- CPA is preferred- 1 year people management experience is preferredWork Location: 30 Meralco Ave, Pasig, Metro ManilaWork SetupHybrid (2-3 days RTO per week)ScheduleAU - 6 AM - 3 PMUS/CA - 4 PM - 1 AMSG/HK - 8:30 AM - 5:30 PMHiring Process|Vendor Assessment2nd Layer...

The Internal Audit Officer (SOX Audit) will:Manage and assign audit projects in line with the approved audit planOversee the audit team's productivity, timelines, and budgetTrack audit progress and recommend plan adjustments to the Audit ManagerHelp develop the annual audit plan based on risk and organizational prioritiesCreate detailed engagement plans that...

Internal Audit HeadJob Summary:The Internal Audit Head is responsible for overseeing the company's internal audit function, ensuring the effectiveness of internal controls, risk management, and governance processes. This role will design and implement audit strategies that align with business objectives, with a focus on compliance and operational efficiency...

Internal Audit HeadJob Summary:The Internal Audit Head is responsible for overseeing the company's internal audit function, ensuring the effectiveness of internal controls, risk management, and governance processes. This role will design and implement audit strategies that align with business objectives, with a focus on compliance and operational efficiency...

Job Purpose:To lead and manage the internal audit function, ensuring the organization's operations and processes comply with legal, regulatory, and internal standards. The Head of Internal Audit provides independent assurance to senior management and the board regarding the adequacy and effectiveness of internal controls, risk management, and governance...