audit

We are looking for an experienced audit associate to assist our accounting team with the drafting and filing of financial audits. In this role, you will be required to plan and direct financial audits, prepare budgets, draft financial statements, and create internal auditing systems and procedures.To ensure success as an audit associate, you should display...

TO QUALIFY: BS AccountancyMust have at least 2-3 years of relevant work experience with at least 1-2 years Auditing backgroundGood communication skillsKnowledgeable in SAP System is an advantageBackground in Shared Services is a plusKnowledge in auditing, business continuity and information security

Job Summary: We are looking for an experienced and detail-oriented IT Audit - Assistant Manager to support the planning and execution of IT audit engagements across a range of systems, platforms, and business processes. This role plays a key part in assessing technology-related risks, evaluating internal controls, and supporting overall compliance and...

We’re excited to be partnering with Grant Thornton Ireland to grow their dedicated team in the Philippines that will work on project for GT Ireland, supporting seamless execution of services for their Irish clients.With over 200 professionals already in place in the Philippines, this growing team plays an important role in contributing to high-quality work...

Job SummaryJoin SM Retail as an IT Audit Manager and play a key role in strengthening the organization's technology governance, risk management, and internal control environment. You will lead IT audit engagements, assess technology and cybersecurity risks, and partner with business and technology teams to enhance the security, reliability, and effectiveness...

Job SummaryJoin SM Retail as anIT Audit Managerand play a key role in strengthening the organization's technology governance, risk management, and internal control environment. You will lead IT audit engagements, assess technology and cybersecurity risks, and partner with business and technology teams to enhance the security, reliability, and effectiveness...

Work Setup: Monday to Friday, 3 days onsite, 2 days wfhLocation: MakatiIndustry: Auditing Firm Key Responsibilities: Lead and manage multiple audit engagements and client portfolios, ensuring delivery of high-quality audit, assurance, and financial reporting services in compliance with firm and professional standards.Oversee engagement planning, risk...

Work Schedule: Monday to Friday; DayshiftLocation: MakatiIndustry: Professional Services Firm Key Responsibilities: Assist in the execution of audit and assurance engagements for international clients under the supervision of senior team members.Perform audit procedures, including testing of financial statement accounts, documentation review, and data...

One of the top auditing firms is looking for an Audit Manager and Assurance Financial Services Responsibilities: Manage the client audit engagement and engagement team assigned, which includes initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports and monitoring...

JOB DESCRIPTION:Assists in the preparation of engagement planning of Branch, IT &/or Head Office Units for reviews.Supports in the development of objective, scope and audit methodology of Branch, IT or Head Office Units for review.Assists in the development and updating of audit procedures and Audit Program Guides (APG).Evaluates and examines internal...

About the Job Location: MakatiCorporate Title : R&FWork Arrangement: Hybrid Our Internal Audit Team is looking for fresh graduates/experienced professionals to join us in Makati in the role of Audit Specialist . In this role, you will conduct regular and spot audits of units outlined in the Department's annual audit plan, as well as special or fraud...

About the Job Location: Makati City Corporate Title: Audit Officer Work Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Officer. Your dream. Our focus. East West Banking Corporation (EastWest) is one of the largest universal banks in the Philippines, and is...

Maintaining the IT Audit Universe, performing risk assessment, and preparing the annual audit plan.Lead the conduct of IT audit engagements, including outsourcing activities, ensuring completion of annual audit plan in a timely and efficient manner.Prepare audit planning documents, ensuring the implementation of a risk-based audit approach in the...

About Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring...

Work Setup: Monday to Friday, 3 days onsite, 2 days wfhLocation: MakatiIndustry: Auditing Firm Key Responsibilities: Assist in planning, scheduling, and executing audit engagements, including risk assessment, budgeting, and staffing coordination.Develop and implement audit procedures based on client operations, identified risks, and applicable regulatory...

IT Audit Officer - Information Systems AuditAbout the job IT Audit Officer - Information Systems AuditAbout the JobCorporate Title: Junior Officer to ManagerWork Arrangement: HybridOur Internal Audit team is looking for experienced professionals to join us in our Makati City site in the role of IT Audit Officer.In this role, you will conduct regular and spot...

Conducts assigned audit engagements successfully from beginning to end. Identifies and communicates issues raised, offering recommended solutions relevant to business and risk. Verifies data collected and gathered for auditing purposes. Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk. Develops audit...

About the Job Location: Makati Corporate Title : R&F Work Arrangement: Hybrid Our Internal Audit Team is looking for fresh graduates/experienced professionals to join us in Makati in the role of Audit Specialist . In this role, you will conduct regular and spot audits of units outlined in the Department's annual audit plan, as well as special or fraud...

Audit & Compliance Assistant (Internal Audit) On-site - Mandaluyong 1-3 Yrs Exp Bachelor Full-time Job Description Employee Recognition and Rewards Performance Bonus, Incentives Insurance Health & Wellness HMO COMPANY PROFILE: A largest non-bank financial in Japan that provides auto loans and they entered Philippine market 6 years ago. They are known for a...

About the Job Location: MakatiCorporate Title: R&FWork Arrangement: Hybrid Our Internal AuditTeam is looking for fresh graduates/experienced professionals to join us in Makati in the role of Audit Specialist. In this role, you will conduct regular and spot audits of units outlined in the Department's annual audit plan, as well as special or fraud...