audit

Location: Cebu City (Head Office) Employment Type: Full-Time Department: Internal Audit Reports To: Chief Executive Officer / Audit Committee The Internal Audit Manager will be leading the organization's internal audit function, ensuring the effectiveness of internal controls, governance, risk management, and compliance processes. The role is responsible...

Job Description Key Responsibilities Strategic & Audit Capability Leadership Lead and scale the GCS Audit Capability in line with the member firm’s strategic objectives and growth plans Lead the execution and ongoing evolution of the GCS operating model, ensuring seamless integration with engagement teams and adherence to established governance and...

As a member firm of EY, SGV’s Assurance Services will give you the opportunity to take on responsibilities that allow you to develop a deep and professional knowledge base in various industries. By joining our team, you’ll help our clients in complying with their reporting requirements by providing an objective review of their financial statements,...

Key Responsibilities  1. Strategic & Audit Capability Leadership  * Lead and scale the GCS Audit Capability in line with the member firm’s strategic objectives and growth plans  * Lead the execution and ongoing evolution of the GCS operating model, ensuring seamless integration with engagement teams and adherence to established governance...

Be #InGoodHands with Metrobank!   Here at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure your...

Audit Specialist   Location:Makati City Job Level: Specialist Business Unit: APC   Power your future with AboitizPower.   As the Audit Specialist, you will be responsible for implementing and leading the activities of the designated audit team; reviewing, preparing, and summarizing audit reports; and providing audit insights for improvements to the...

We are hiring Audit Associates! Join our Team! Are you looking to build a strong foundation in the audit and accounting profession? We are excited to welcome motivated individuals who are eager to learn, grow, and make an impact. Newly-passed CPAs are encouraged to apply! What your role will be Assist the senior in-charge in planning and performing audit...

Are you ready to unleash your potential?At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better...

Job Summary Determine compliance with policies and procedures documented in the ISO. Working knowledge of ISO standards and procedures is required. Identify and documents control and process weaknesses and provide evidential support for findings. Perform audit test and prepare working papers. Review the risk assessment of the department and check adequacy...

Maintains day-to-day support for the company in terms of conducting the full audit cycle and audit scope. Ensures that audited departments/employees/branches are in compliance with the companys Policies and Procedures. Job Duties And Responsibilities Conducts spot audits in the branches from time to time. This includes an audit of cash/card sales, ledger,...

Location: Calumpang, Marikina Review and analyze financial statements, including reconciliation of accounts and bank statements. Conduct audits of inventory to ensure accuracy and compliance with company policies. Oversee billings, collections, and advances, ensuring accurate reporting and compliance. Examine and verify accounts payable processes and...

Be #InGoodHands with Metrobank! Here at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure your...

About Asiacruit At Asiacruit, we connect top talent with forward-thinking organizations across industries. Our mission is to help businesses grow through smart, strategic, and people-focused solutions. We support companies by providing high-quality Philippine-based talent for local and global markets. If you are analytical, detail-oriented, and committed to...

Job Summary: Responsible in performing audits of the organization financial and information systems. Assesses compliance with applicable standards and guidelines. Ensures sufficiency of internal and external controls. Job Responsibilities: Audits the company's financial records, statements, and reports, verifying accuracy, and consistency. Audits the...

Company Description Limjoco, Lumagui & Co. is a professional services firm providing assurance, accounting, corporate services, business process outsourcing, tax, and customs advisory solutions. With over 50 years of combined experience in local and international markets, the firm’s founding partners offer deep insights and a global perspective to clients...

Job Summary: The role of an audit associate is to carry-out routine back-office audit procedures for PwC's international clients while ensuring adherence to applicable auditing and regulatory frameworks. Key expectation for this role is the timely delivery of quality output to offshore engagement teams while upholding adherence to PwC global assurance...

The Information Systems Audit Officer job involves leading or conducting performance, operations, and compliance audit projects involving systems and information technology (IT); providing consulting services to the organization’s management and staff; and providing input to the development of the annual internal audit plan. The Information Systems Audit...

The Income Audit Associate is responsible for ensuring the accuracy, completeness, and integrity of revenue transactions by reviewing daily income records, reconciling financial data, investigating discrepancies, and supporting revenue reporting activities. The role helps maintain effective internal controls over revenue processes, ensures compliance with...

Job description Job Description: • Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvement • Document audit findings, prepare comprehensive reports, and communicate results to management. • Collaborate with various departments to develop and implement...

The role will be part of JGSHI Corporate Internal Audit’s (CIA) Center of Excellence (COE) with primary function to deliver Financial Audit as planned. This role will serve the Holdings entity with focus on financial and conglomerate-wide concerns such as but not limited to Financial Statements, Treasury, Investments, Tax, etc. It will also exercise...