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 evidence is sufficient
One of the Big Four professional services firms is seeking an Internal Audit and Enterprise Risk Management – Manager to lead and drive high-level Risk Consulting engagements. This role is responsible for the strategic planning of audits, overseeing complex
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
Line of ServiceAssurance Industry/SectorNot Applicable SpecialismAssurance Management LevelAssociate Job Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility
Job Title: Advisory Associate - Internal Audit and Risk Consulting Company: Reyes Tacandong & Co. Location: Makati City Job Type: Full-Time Job Overview: As an Advisory Associate, youll work closely with Managers and Senior Associates, contributing to all
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. The role is responsible for
The position is primarily responsible for overseeing and managing the AUDIT processes within the organization. The position shall oversee the independent appraisals for branch sales, evaluate business processes and assess the information security controls. The position is
Job Summary RCBC Leasing and Finance Corporation is seeking an Audit Officer to play a pivotal role in executing our Annual Audit Plan. In this role, you will evaluate and enhance the adequacy and effectiveness of our internal controls,
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 and risk-based
The Internal Audit Senior will lead and deliver recurring and non-recurring advisory engagements across internal audit, governance, risk management, forensic reviews, investigations, and internal control assessments. Work closely with the management team to plan engagements, provide insights, and support clients in
The position is responsible for independently planning and executing audits of assigned business processes or units to assess compliance, control effectiveness, and operational efficiency. Acts as engagement lead for defined audit scopes, develops audit programs, reviews the work of
Job Summary The role is responsible for establishing and maintaining adequate, effective and efficient internal control framework commensurate with the size, risk profile and complexity of the Company’s operations. Ensures that systems and processes are designed to
Job Summary: As an Internal Audit Associate , you will assist in delivering internal audit, risk management, and internal control review engagements for clients across various industries. You will work closely with senior team members in assessing business processes, identifying risks,
*With a Bachelors Degree in Accountancy, Management Accounting, Business Administration Major in Financial Management, Industrial Engineering or any other related course *Preferably with 1-2 years of experience in inventory control, material auditing, cost accounting, production management
Requirements: Must hold at least one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), and/or Certified Fraud Examiner (CFE). Willing to report to Makati City as needed. Preferably
Role: As a General Ledger/Closing Accountant, you will work closely with Finance team as well as cross-functional leaders throughout the company. You will be responsible for all reconciliations, tax reports, and other closing tasks. This is
The Senior Legal Manager is responsible for providing strategic legal, regulatory, governance, data privacy, and distribution compliance support to the Company and its subsidiaries and affiliates. The role reports directly to the General Counsel and supports
Key Responsibilities: Client Delivery & Technical Work Support the delivery of multiple financial reporting and advisory engagements, ensuring work is completed on time and to a high standard. Prepare and review financial statements under IFRS, FRS
Data Lifecycle Analyst | Makati City, Philippines Pax8 is hiring a Data Lifecycle Analyst in the Philippines to help build and maintain trusted enterprise data records that power intelligent decision-making, governance maturity, and our AI-enabled future.
Title: Finance Officer Location: Cotabato City, Philippines Travel: As the need arise Job Family and Level: P4, Professional - Finance Pre hire checks: This role is classified as requiring standard pre-employment checks 1. Scope Responsibility: Country