audit

About the role We are seeking an experienced Audit professional to join Polystar Manpower Services in a full-time capacity. Based in Paranaque City, Metro Manila, this role is pivotal in ensuring the integrity and compliance of our internal audit functions. As an Audit specialist, you will play a crucial role in safeguarding the organisation's assets,...

Join 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 of...

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...

Job Description 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...

About the roleWe are looking for an experienced Audit Senior to support Australian clients across external financial statement audits and trust account audits. The role will work closely with Australian Audit Managers, Directors, and Partners and will be responsible for managing assigned audit sections, reviewing workpapers, addressing audit issues, and...

Corporate 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.East West Banking Corporation (EastWest) is one of the largest universal banks in the Philippines, and is committed to continuously invest in people and in...

About the roleWe are looking for an Audit Intermediate to support Australian clients across external financial statement audits and trust account audits. The role is suited to an auditor with solid external audit experience who can independently perform assigned audit procedures, prepare quality workpapers, and work closely with Australian Audit Seniors and...

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...

OverviewHybrid - Manila | 1-3 Yrs Exp | Bachelor | Full-timeJob DescriptionThe External Audit Senior leads audit engagements, manages team performance, and ensures compliance with financial reporting standards.ResponsibilitiesLeading fieldwork and overseeing audit execution.Documenting and addressing high-risk audit areas.Providing expert guidance to clients...

About Northern TrustNorthern 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...

A leading auditing firm in the Philippines seeks a skilled professional to supervise the Internal Audit Department's operations. The ideal candidate will have a Bachelor’s Degree in Accountancy/Internal Auditing and 5-7 years of auditing experience, including IT Audit, Data Privacy, and control frameworks. Responsibilities include planning audit...

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 Northern TrustNorthern 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...

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...

About Northern TrustAs a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world’s most successful individuals, families, corporations and institutions. Since 1889, we have aligned our efforts with our three guiding Principles That Endure: Service,...

Job description: JOB SUMMARY The Audit Officer provide accurate inventory count, validate and review all records and document it according to Standard Operating Procedure. Determine and identify inventory losses and recommend improvement. JOB DESCRIPTION Conduct financial, inventory, and compliance audits in stores and warehouses. Perform physical...

COMPANY PROFILE: A leading appliance distributor in the Philippines, established in 1967, offering a comprehensive selection of products such as refrigerators, air conditioners, televisions, washing machines, microwaves, and other essential home appliances. INDUSTRY: Distributor Company WORK LOCATION: Quezon City WORK SCHEDULE: Monday –...

REGULAR: 1. Reviews and appraise the soundness, adequacy and application of accounting and operational control to promote effective control at a reasonable cost. 2. Ascertain the extent of compliance based on existing policies and procedures, 3. Ascertain the extent to which company assets are accounted for and safeguarded from losses of any kind; 4....

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 corrective action plans. • Preparing audit reports, forming...

JOB OVERVIEW: The position is responsible for conducting various audit engagements aimed at adding value and improving the operations of the Association. The position also helps the Association accomplish its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance...