Core Responsibilities •Plan and coordinate testing activities for assigned audit areas. •Execute complex audit procedures including control design and operating effectiveness testing. •Review audit workpapers prepared by junior team members. •Validate supporting documentation and ensure testing
HC Line Compliance - Senior Executive to join our team. The ideal candidate will play a crucial role in performing Line Compliance initiatives and monitoring for your assigned client area Assist in preparation of critical documentation
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your
OverviewThis role reports into Technology GRC leadership and supports delivery across Advisory Services, the enterprise Risk Register, and Policy Governance. The Senior Technology GRC Advisor executes risk and compliance activities with a high degree of independence
Job Overview: The Senior Internal Auditor will execute internal audits under the direction of Global Internal Audit Leads/Managers and Directors. The Senior Global Internal Auditor will perform audits across multiple regions, including, the Americas, Asia-Pac, Europe,
EDUCATION: College graduate preferably in Accounting, Internal Auditing, Finance, Economics, Business Administration, or related field. EXPERIENCE: At least 9 to 10 years auditing experience, preferably with at least 4 years in a managerial role. Experience working
Qualifications : A Bachelor’s degree in Accountancy, Finance, Auditing or related field At least 2 years experience in internal auditing, risk management or compliance in a reputable company Having a specialized degree or certification in auditing
Looking for Your Next Opportunity in SOX Compliance, Internal Audit, and Risk Advisory? At DLA, we help clients strengthen governance, risk management, and internal control environments through practical, high-impact advisory services. Our Governance, Risk & Controls
IT Audit Officer Grow Beyond UR Job with URC! Create UR journey in a workplace where your growth goes beyond UR job. Thrive in an environment filled with fun, collaboration, and fulfillment as we delight everyone
Job Summary The Internal Audit Specialist supports the execution of the Aboitiz InfraCapital, Inc.s risk-based internal audit function by performing financial, operational, compliance, and governance audits across the Groups business units, subsidiaries, joint ventures, and affiliates.
Job Summary Responsible for the full audit engagement of the Company and all its operating subsidiaries, reporting to the Board of Directors and Audit Committee. Key Responsibilities Responsible for the planning and execution of the full
Position Title: Internal Control Associate Manager Location: BGC, Taguig At Coca-Cola Europacific Aboitiz Philippines , we are driven by our purpose to Refresh the Philippines and Make a Difference – continuously leading the beverage industry with
Internal Auditor (CPA) Location: Makati City Work Arrangement: On-site Employment Type: Full-time Job Summary The Internal Auditor will be responsible for evaluating the effectiveness of the company’s internal controls, business processes, and risk management practices. The
The Role We are seeking a detail-oriented professional with expertise in US payroll tax, sales tax, GAAP compliance, general accounting regulations, and internal audit support. This individual will be responsible for ensuring timely and accurate tax
Be part of CIBI Information Inc. , a purpose-driven company at the forefront of enabling better credit decisions in the Philippines and beyond. ROLE OVERVIEW: Senior Manager, Internal Audit will be responsible for providing independent, objective
Global Capability Services (GCS) - Internal Audit Senior Consultant and Internal Audit Manager We are looking for Audit Senior Consultant and Internal Audit Managers! Core Responsibilities • Plan and coordinate testing activities for assigned audit areas.
Job Overview: The Senior Internal Auditor will execute internal audits under the direction of Global Internal Audit Leads/Managers and Directors. The Senior Global Internal Auditor will perform audits across multiple regions, including, the Americas, Asia-Pac, Europe,
Company Profile: One of the worlds largest multinational organizations providing business support, operational improvement, and professional advisory services to companies across different industries. Position: Mandarin Financial Risk Control Specialist Hybrid Set-up Industry: Accounting Firm Location: BGC,
Company Profile: One of the worlds largest multinational organizations providing business support, operational improvement, and professional advisory services to companies across different industries. Position: Mandarin Financial Control Specialist Hybrid Set-up Industry: Accounting Firm Location: BGC, Taguig
Company Profile: One of the worlds largest multinational organizations providing business support, operational improvement, and professional advisory services to companies across different industries. Position: Mandarin Internal Controls Specialist Hybrid Set-up Industry: Accounting Firm Location: BGC, Taguig