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...

Client Profile:Japanese manufacturing company that was built year 1902. there products from made for automotives, commercial solutions, electronics designs and constructions and even for energyPosition: Senior Audit AssociateIndustry: Shared ServicesLocation: Taguig CitySalary: Php 60,000 – Php 90,000Schedule: Monday-Friday, 8:00AM-5:00PMWork Set up:...

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...

Role Description:Reporting into the Audit Manager, or equivalent, the Auditor undertakes specific stages of audit work under supervision, and familiarizes themselves with the underlying principles behind the tasks assigned to him as part of the audit plan, making adjustment to the application of skills to improve the work tasks or solve audit issues.When it...

ROLE DESCRIPTION:Reporting to the Audit Manager or equivalent, the Auditor undertakes specific stages of audit work under supervision and familiarizes themselves with the underlying principles behind the tasks assigned to him as part of the audit plan, making adjustment to the application of skills to improve the work tasks or solve audit issues.When it...

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 required preparatory and post-audit documents in line with the approved audit schedule and compliance requirements.Conducts validation of data,...

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...

Qualifications:Must hold a Bachelor's degree in Accountancy.A  Certified Public Accountant (CPA)  license is preferredAt least one (1) year of relevant work experienceResponsibilities:Evaluate internal controls and compliance  with company policies, procedures, and regulatory requirements to identify risks and areas for improvement.Conduct audits and...

 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...

Work Location:Taguig City or Ortigas, Pasig (Hybrid)Shifts:Day or Mid Shift (depending on the assignment)Apply now and take your audit career to new heightsStep into acareer-defining opportunitywithone of the world's leading professional services firms—known for innovation, integrity, and global impact. We're hiringExternal Audit Staff to Managers for our...