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📑 The Company Welcome to MegaXcess IT Solutions Inc., where we are on a mission to revolutionize the online gambling industry, one nation at a time. Our core mission revolves around bringing about transformational change by conducting the most comprehensive audits of the IT and Financial Systems of online g ...

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📑 Overview:This role is responsible for establishing directions, general plans, and programs of Internal Audit Organization in the areas of financial and operations audit, information technology, and management services, geared towards providing assurance to Management and Audit Committee on the effectiveness of controls, r ...

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📑 CLIENT: Our client is a leader in end-to-end Logistics.JOB DESCRIPTIONLeads and executes audits that identify and analyzes risk to the business, recommends improvements on Internal Controls, monitors resulting management action plans to position the organization for long term success.The IA Manager also helps to ensure significant risk of the busin ...

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📑 About Our Client The client is a multinational retail company. The office is in Marikina City. Job Description The Head of Internal Audit will be responsible for:developing and implementing internal audit strategyworking with various stakeholders and process ownersrisk managementinternal controlsmanaging IA team The Successful Applicant The succes ...

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📑 About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, ...

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📑 About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, ...

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📑 About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, ...

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📑 Job ResponsibilitiesSupervise multiple engagements to deliver high quality services on time and efficiently.Coordinate engagement management and effectively contributes to achieving revenue and profit objectives, engagement realization and the allocation of resources.Help review the work of l ...

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📑 Job DescriptionThe Head of Internal Audit leads the Internal Audit team to help deliver these main objectives:To provide independent assurance to the Board and Management; focusing on reviewing the effectiveness of the governance, risk management, and control processes that Management has put in place; and, to p ...

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📑 Maintaining and updating audit files while ensuring the proper handling, and confidentiality of documents. Labelling, sorting, and categorizing of audit documents for the ease of filing and exportation. Assisting the Internal Audit Officer in conducting internal audit activities such as operation audit, monitoring of marke ...

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📑 We are looking for an Audit Officer who can bring a methodical and disciplined approach to the efficacy of risk management, control, and governance processes, thereby adding value and enhancing our operations.Responsibilities Conduct audits of business operations to determine compliance with internal con ...

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📑 This position will be responsible for the investigation of fraud and irregularity cases involving Company's employees and/or properties, customers, products and transactions, and suspected money laundering and/or terrorist financing (MLTF) activities of the Company's customers or external parties.Specific Duties and Respons ...

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📑 SALARY RANGE: Up to 180,000 PHP but negotiable for higher if candidate has extensive experience/qualifications.WORK LOCATIONS: Office is in Orient Square Building, F. Ortigas Jr. Rd, Ortigas, Pasig. Work is for hybrid set-up with around 1-2x a week on-site or as needed. Candidate needs to be located or willing to relocate near NCR if acce ...

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📑 Job Description : Please submit your CV in English. Employee Contract Type: Local, Fixed-Term (2-year contract), Full time | Remote modality HAY Grade: 14 JOB PURPOSE This role will report to the Global Director – Global Assurance & Advisory (GAA) Opera ...

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📑 We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results.To be succesful as an audit manager, you should demonstrate excellent communication skill ...

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📑 Description:Reports To Senior Audit OfficerThe Audit Staff brings a systematic and disciplined approach to inventory management fromreceipt of shipment to continuous accuracy checks of inventory stock records for material controland accounting purposes. You will investigate discrepancies, ...

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📑 JOB DESCRIPTION DETAILS Assists in the application of accounting, financial, economic and data analysis expertise to address clients' critical issues.PRIMARY DUTIES & RESPONSIBILITIESEngagement ManagementParticipate and lead in engagement tea ...

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📑 Make your next big career move by applying as KMC Solutions' next AUDIT ASSOCIATE! You'll collaborate with a top-tier accounting firm, operating across four locations with a team of over 150 seasoned professionals. With decades-long relationships and expertise, we're here to guide you through the intricate finan ...

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📑 Role DescriptionThis is a full-time on-site Audit Associate role. The Audit Associate will be responsible for collaborating with other departments and ensuring compliance with company procedures and regulations.QualificationsStrong analytical skills and ability to interpret finan ...

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📑 JOB SUMMARYThe Audit Officer is responsible for examining current policies and procedures and developing strategies to improve internal control systems. Focus on helping businesses optimize operations and ensuring that the policies and procedures comply with current regulations.  KEY RESPONSIBILITIESAnalyzing, evaluat ...

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📑 Work set-up: Hybrid - 3x onsite, 2x WFH BGC Taguig Qualifications:Bachelor's Degree Minimum 3 years of experience in internal/external audit (preferably within the banking and financial technology/Fintech sector). Minimum 1-2 years experience in Data Analytics, Data Engineering or Dat ...

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📑 Company DescriptionThe Reef Island Resort, Mactan is a resort hotel located in Cebu that offers unique experiences in a stunning architectural icon inspired by cascading reef plates. The hotel comprises 175 rooms and suites and carefully blends local craftsmanship and materials to reflect the Philippines' splendor ...

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📑 The OfferOpportunity within a company with a solid track record of performanceJoin a market leader within ManufacturingA role that offers a breadth of learning opportunitiesThe Job You will be responsible for : Planning and executing business risk and other audit ...

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📑 WHAT WILL BE YOUR ROLEPerforming the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations Manages performance of audit assignments, reviews workpapers and audit reports; checking of reports pr ...

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📑 Since 1947, a tradition of leather craftsmanship has been passed on for 3 generations from father to son. From a humble beginning it has now grown to a brand that is now trusted by generations of satisfied customers. It has been McJim’s mission of providing world class leather products that is accessible to everyone. This is guided constantly by ...

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📑 Internal Audit ManagerKey responsibilities include:· Assist in the maintenance of the audit manual.· Assist in the risk assessment process and the creation of the audit plan.· Manage the execution of internal audit engagements and provide periodic updates to the Head of Internal Audit.</ ...

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📑 Job Description Head of Internal Audit Onsite - Marikina Morning Shift Role Summary: The Head of Internal Audit is responsible for DIY’s strategic risk-based internal audit plan and managing the internal audit function by DIY’s internal audit charter and the professional standards for internal auditing promulgated by the Institute of In ...

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📑 Key responsibilities:Evaluate processes of the audit entities through internal audit checklists.Identify the level of conformity of the audit entities with established rules, regulations, policies and procedures set by Palawan Group and government bodies.Communicate audit reports objectively to Depa ...

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📑 The SeaMoney team enables and drives innovation by providing a range of financial products and services, including its mobile wallet, ShopeePay, to both individuals and SMEs. Its mission is to better the lives of individuals and businesses in the region with financial services through technology. SeaMoney is a part of Sea Limited, a leading global ...

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📑 Description: Responsible for evaluating the quality of services and interactions provided by organizations within the enterprise. Included are processes related to enrollment and billing and claims processing, as well as customer service written and verbal inquiries. Primary duties may include, but are not limited to ...

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📑 Job Description:Participated in planning and conducting risk-based financial statements audit in accordance with Philippine Standards on Auditing (PSA) and firm's audit methodology.Spearhead audit engagement related to social, cultural, and environmental projects.Actively involved in timely submissi ...

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📑 Subsidiary Governance Unit AuditorMandate: Provide assistance in the effective oversight of the subsidiary BSFIs relative to its internal audit activities and to perform internal audit functions in the subsidiaries when needed.General Qualifications:< ...

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📑 Continued learning of the Firms processes and procedures and assisting senior members of the division.Key Responsibilities:. Apply fundamental audit skills as incorporated in the RSM audit process. General understanding of Accounting and Audit Standards. Have a working knowledge of the fu ...

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📑 Description:Duties and Responsibilities:GENERAL RESPONSIBILITIES:Participate in the audit of various clientsContribute to the effort that leads to the high-quality preparation of working papers and audit reportSPECIFIC RESP ...

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📑 Job DescriptionLead and execute the engagement audit program as approved by the HIA for either Process/Functional, Head Office, Branch, or Special Review engagements.Perform or supervise the performance of all audit procedures and determine that all working papers provide sufficient ...

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📑 The IT Audit Team Lead oversees internal audit projects focusing on cyber/data security, IT compliance, and operational concerns within the assigned region. Responsibilities include planning, risk assessment, recommendations, and team supervision to ensure timely and high-quality audit reports.Responsibilities:</s ...

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📑 With over 8,000 professionals across 12 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider.Audit Assistant, be 100% YOU with MicroSourcing!Key Responsibilities:. Apply fundamental audit skills as i ...

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📑 We are looking for an Internal Audit Head for our local bank client in MakatiSet-up: Onsite in MakatiSchedule: Mon to Fri, dayshiftRank: Manager to AVP LevelSalary: Php 85k to Php 150kInternal Audit Head Job DescriptionResponsibilities:</ ...

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📑 The IT Audit Lead (Manager) assists the organization by protecting its internal controls and data within its technology system. He/she will safeguard information by identifying weaknesses and create strategies to prevent security breaches, examine the organizations IT system to ensure sufficient controls are kept, security of da ...

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📑 About the job Assistant Manager (AUDIT AND ASSURANCE SERVICES)Responsibilities: Manage the client audit engagement andengagement team assigned, which includesinitial engagement planning, analysis ofcontrols and processes, preparation andreview of audit documentation andmanagement letters and reports, andmonit ...

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📑 About PDAXAt PDAX, we believe that the future of money is digital, and our mission is to empower all Filipinos to grow their wealth through blockchain technology.As one of the first crypto firms in the Philippine market, we feel a sense of duty to our users and to the ecosystem to set the standard for safety, ea ...

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📑 Responsibilities· Responsible for audit planning, system review and audit fieldwork.· Carry out audit work of companies in various industries.· Prepare statutory financial statements and audit finalization reports.· Perform internal control testing.· Cultivate an engaging work environmen ...

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📑 Job DescriptionThe GBS Technical Reviewer has to check that ISO 9001 and/or ISO 14001 audit report packs comply with all relevant requirements. The Technical Reviewer's responsibility is to verify that the audit has been conducted in accordance with all SGS procedural requirements, including tea ...

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📑 Opportunity to work at a reputable company in the financial services industryCompetitive compensation and benefitsAbout Our ClientThe company is a fast-growing bank in the Philippines.Job DescriptionThe key responsibilities of ...

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📑 General Duties Generally responsible in assisting the Internal Audit Head in overseeing the IT audit engagements and providing assurance and consulting services across functional departments of the organization and its subsidiaries. Detailed Duties 1. Independently carry out audit engagem ...

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📑 The Internal Auditor will beresponsible for the following: Assists the Audit team in developing and implementing the annual audit plan.Manages the audit projects, ensuring that these are executed according to plan and conducted following the standards and requirements set by the Internal Aud ...

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📑 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 of engagement progress against budget and timeline.< ...

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📑 SOP Check existing Company SOP's. Assist Supervisor/Manager in checking actual work process to creating applicable SOP. Assist Supervisor/Manager in conducting training/re-orientation to members on new or changes to Company SOP's. Create general file of Company SOP's in preparation to ISO plan. A ...

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📑 Growing teamMarket-aligned salaries & benefitsAbout Our ClientThe client is a banking institution focused to grow their customer-base, and provide the best digital financial servicesJob DescriptionDevelop IT Audit work pr ...

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📑 Qualifications:Degree in Accounting or Finance with CPA/CIA/CA. Other degrees will be considered if in conjunction with experience and certificationMinimum 7 years of public accounting (preferably gained from a Big 4 CPA firms) and private industry audit experience, part of which is in a manufacturing environment (highly preferr ...

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