it 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...

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,...

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...

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...

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...

Job DescriptionMaintaining 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...

QualificationsCandidate must possess at least Bachelor's/College Degree in Accountancy, BS Internal Audit or any related course (fresh graduate is welcome to apply).Must have at least 1 year related experience.Willing to do fieldwork.Duties and responsibilities is Physical count, inventory of the products, and audit reports.Willing to work in Manggahan,...

About The JobLocation: MakatiCorporate Title: R&FWork Arrangement: HybridOur 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: 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...

IT Audit Officer - Information Systems Audit About the job IT Audit Officer - Information Systems Audit About the Job Corporate Title : Junior Officer to Manager Work Arrangement : Hybrid Our 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...

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...

Corporate Title: Junior Officer to ManagerWork Arrangement: Hybrid Our 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 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...

**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...