Position Overview Job Title: Group Audit - Principal Auditor, Validations - AVP Corporate Title: Assistant Vice President Location: Manila Overview As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent and forward-look
Responsibilities Oversee, organize, review, and evaluate the conduct of the engagement in consultation with the engagement partner. Provide direct supervision and guidance to Internship Associates. Draft reports, tax returns, management letters, and other communications with the client. Meet the pro
Description: Close coordination of both external and internal audit work, and track and assist on resolution of findings from the External Audit, RELX Audit and Risk reviews. Preparation of regulatory filing requirements and financial statements for tax and statutory reporting for in-scope entities.
Description: Own and manage the end-to-end statutory financial reporting process, including preparation, review, and finalization of statutory accounts, ensuring timely submission in line with RELX-imposed deadlines and local regulatory requirements. Lead the annual external audit process, acting as
The main responsibilities of a INTERNAL AUDITOR include: Audit Planning: Develop and implement a risk-based audit plan. Identify key areas of risk within the organization. Establish audit objectives, scope, and methodology. Audit Execution: Conduct audits in accordance with the audit plan. Evaluate
For interested applicants, please send your updated resume to yamjuit@clevrph.com The Role : The External Audit Manager will oversee audit engagements, ensuring compliance with regulatory standards and delivering high-quality audit services to clients. Lead and manage external audit engagements from
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
Hybrid: 3 days onsite per week Schedule: 6 AM - 4PM / 8 AM - 5 PM Qualifications: • A degree holder: graduate of BS Accountancy • Must be CPA • Must have 6 years of external audit experience (local/international) • With at least 2 years of people management experience (Lead, Superv
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
Bachelor’s degree in Accounting, Finance, or related field CPA preferred (fresh graduates welcome to apply) Strong analytical and detail-oriented skills Proficient in MS Office; knowledge of audit tools is a plus Good communication and teamwork skills Can start immediately (Hybrid setup)
Job Title:Inventory Audit Staff Reports To: The Auditor will report to the Team Leader. Job Overview: Conduct inventory audit services for clients. Perform physical inventory of equipment, fixed assets, and/or merchandise at various locations, including clients, warehouses and kitchens, headquarters
Job Title:Inventory Audit Staff Reports To: The Auditor will report to the Team Leader. Job Overview: Conduct inventory audit services for clients. Perform physical inventory of equipment, fixed assets, and/or merchandise at various locations, including clients, warehouses and kitchens, headquarters
The Senior Audit Associate assists in providing clients with financial due diligence assistance as well as business development by (i) creating detailed analysis of financial data in an Excel workbook; (ii) assisting in report preparation, including graphics and charting, and company profiles, and (
Medical Device Auditor (Non-Active Devices) We are currently looking for a Medical Device Auditor (Non-Active Devices) to join our Medical and Health Service team! You will be performing the certification and auditing activities across the Non-Active Medical Device Manufacturers and Service Provider
About the Role We are seeking a full-time, onsite Internal Auditor based in Silay City or Angeles City. The Internal Auditor is responsible for examining and analyzing accounting and bank records to ensure that policies, procedures, and internal control measures are effectively implemented and align
Group Internal Audit (GIA) is looking for an experienced audit professional with a solid background and strong knowledge on the key risks and controls pertaining to internal audit related matters in the Philippines (PH). This role in the PH Regional Team serves to provide independent assessment of g
We are currently hiring Audit professionals for multiple opportunities across Risk & Compliance, Internal Audit, and External Audit functions within a global professional services environment. Openings are available from Senior Associate up to Senior Manager levels. What we’re looking for: ✔ Interna
The Internal Auditor is responsible for providing independent appraisal and assurance to the Fast Group and its sister companies by evaluating organizational activities, internal controls, and risk management practices. The position involves preparing audit plans, conducting audits in line with prof
We are looking for an engaging and enthusiastic Call Center Quality Assurance Analyst to join our growing team. About the Role In this role, you will be responsible for conducting monthly quality assurance evaluations for phone agents in accordance with our company standards, providing constructive
We at Coforge are hiring an IPCR Auditor / Internal Auditor with the following skillset: Responsibilitie s :Develop and maintain the internal audit schedule covering all applicable ISO standards .Conduct process-based audits for QMS, EMS, BCMS, AI governance, OH&S, ISMS, and cloud security controls