The Role : The IT Audit Manager will be responsible for overseeing the audit processes within the IT department, ensuring compliance with regulations and internal policies. This role involves leading audit projects, assessing risks, and providing recommendations for improvements. Lead IT audit engag
For interested applicants, please send your updated resume to yamjuit@clevrph.com The Role : As an IT Audit Senior Associate, you will play a crucial role in assessing and enhancing the effectiveness of our IT controls and processes. You will work closely with various teams to ensure compliance with
RESPONSIBILITIES Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects. Responsible for or will assist in, the planning and professional performance of audit assignments an
Work Location: Gen T. De Leon, Marulas, Karuhatan, Hulong Duhat, Tinajeros OVERALL PURPOSE Manages the work performance of Branch Treasury personnel and sees to it that everyone follows Treasury guidelines and policies. MAJOR RESPONSIBILITIES 1. Control Function ● Institute security measures to safe
QUALIFICATIONS : Bachelor's Degree of Business Administration or any related course Team player and has excellent verbal and written communication skills Experience in related field is a plus High Degree of attention to detail and problem-solving skills Can work under pressure with minimal supervisi
Company description The TÜV Rheinland Group is a leading provider of technical services worldwide. Founded in 1872 and headquartered in Cologne, the Group employs nearly 20.000 people worldwide on all continents. It generates annual revenues of € 1.92 billion. The Group's mission and guiding princip
Work Location: Gen T. De Leon, Hulong Duhat, Karuhatan, Marulas, Tinajeros OVERALL PURPOSE Manages the work performance of Branch Treasury personnel and sees to it that everyone follows Treasury guidelines and policies. MAJOR RESPONSIBILITIES 1. Control Function ● Institute security measures to safe
Qualifications Candidate must possess at least a Bachelor's Degree in Accountancy/Accounting Technology or equivalent. Computer literate (should be excellent in MS Excel) With audit experience Knowledge in SAP is an advantage Willing to travel/field work With Leadership skills/experience Key Respons
Offshore SMSF Auditor | Contract Per Fund Company PAL Accounting & Advisory (Geelong, Australia) Location Remote / offshore / Work From Home Engagement Contract, per completed fund Experience required 10+ years Australian SMSF audit experience Indicative rate Per fund* rate 3500 PHP About the ro
This entry-level position is perfect for someone looking to build a career in ISO Management Systems. The successful candidate will be training in ISO auditing methodologies, with the opportunity to develop into a full-fledged ISO auditor. The role will involve assisting senior auditors in conductin
We are currently seeking an experienced Audit Director to be part of our Finance Department. The ideal candidate must be a Certified Public Accountant (CPA) and have a proven track record in overseeing financial operations and reporting, as well as experience in managing SAP implementation and confi
Duties & Responsibilities: Planning financial audits of businesses from start to finish. Collecting, preparing, and organizing physical and digital documentation for auditing processes. Identifying key areas and issues for further investigation and analysis. Assessing core business competencies
AUDITOR (PROCESS) BRIEF JOB DESCRIPTION: Review the operations and compliance of the terminals based on set Policies & Procedures Conduct a review of reported or discovered unusual or suspicious activity related to the operations of terminals. Evaluates transactions and practices based on existi
AUDITOR (PROCESS) BRIEF JOB DESCRIPTION: Review the operations and compliance of the terminals based on set Policies & Procedures Conduct a review of reported or discovered unusual or suspicious activity related to the operations of terminals. Evaluates transactions and practices based on existi
Identify and assess areas of significant business risk. Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Identify and reduce all business and financial risks through effective implementation and monitoring of contr
College Graduate With At least 2 years work experience in Quality Systems Audit in Electronics or Semiconductor manufacturing Industry Knowledgeable in basic auditing techniques Knowledgeable in Microsoft Office Keen to detail, with good analytical and critical thinking Willing to work on shifting s
What You'll Be Doing Assess areas for compliance with relevant laws and evaluating how effective business units have been at implementing its controls into practices Establish and implement a Risk Management Policy Review internal controls, policies and procedures for effectiveness Periodic review a
Drive accuracy across high-impact mortgage portfolios The Post Closing Auditor plays a critical role in ensuring loan accuracy, compliance, and operational integrity across a high-volume mortgage pipeline. This opportunity offers long-term career growth within a globally recognized financial service
Job Overview: Senior Auditor – Audit Data Analytics will support the Audit service line by performing advanced data analytics for audit and assurance engagements. The role is responsible for data extraction, cleaning, validation, and uploading into proprietary systems, as well as developing and enha
ABOUT ASIA CARGO Asia Cargo Container Line Inc. (ACCLI) is a leading logistics company offering end-to-end supply chain solutions such as freight forwarding, customs brokerage, warehousing, cold storage, and nationwide distribution. The company is trusted by the country’s major corporations due to i