to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling and driven... they are robust and reliable Requirements Operations: Lead multiple teams across a portfolio of active assignments Lead model audit...
. Evaluate the management of risk and internal controls in business. Identify and develop audit issues based on factual...Join our dynamic Audit and Advisory Services team and play a vital role in supporting and enhancing governance and risk...
in accounting principles, financial analysis, and tax regulations Experience in risk assessment, internal controls, and audit...
with internal policies and regulatory standards. This role supports the audit team in examining and evaluating the accuracy... of financial records and operational procedures. Assist in planning and executing internal/external audit procedures. Examine...
Qualifications Graduate of 4-year bachelors degree in Accountancy, Internal Audit, Business, Economics... in head office - Paseo De Roxas, Makati City Job Description Internal Audit Conducts fieldwork and visitation of different...
, or related fields. 3-6 years combined experience in IT audit and external/internal audit. CPA and/or CISA certification... audit and IT controls solutions. You will also mentor staff, drive innovation, and ensure projects are executed successfully...
programs. Lead audit and IT control tasks, including interviews, internal control assessments, and IT control solutions... Administration/Management, or related fields. 3-6 years combined experience in IT audit and external/internal audit. CPA...
to be successful and progress in our careers, now and in the future. As an Associate, you'll work as part of a team of problem solvers, helping... materials I produce. Build and maintain an internal and external network. Seek opportunities to learn about how PwC works...
a sufficient level of control over treasury and asset management activities Internal Audit Department Operations Maintain...'s degree in accounting, finance, internal audit, or a related field Paid Vacation Leave Transportation Allowances Medical...
Background in financial technology is a plus Certified Internal Auditor (CIA) is an advantage Associate / Supervisor... its controls into practices Establish and implement a Risk Management Policy Review internal controls, policies...
The Senior Internal Audit Associate is responsible for evaluating the organization's financial, operational...-all while adhering to professional audit standards such as the ) Global Internal Audit Standards (GIA) . Key Responsibilities...
-oriented and proactive Internal Audit Senior Associate to join our client's team and support various audit engagements... improvement initiatives within the internal audit function. Demonstrate the ability to rethink, challenge the norm, and adapt...
-oriented and proactive Internal Audit Senior Associate to join our client's team and support various audit engagements..., including non-SOX and ad hoc engagements. Contribute to continuous improvement initiatives within the internal audit function...
Key Responsibilities: The IT Audit Associate Manager will assist in the planning and coordination of engagements... years of experience in handling any of the following areas: Internal and External Information Technology Audit (assess the...
& Americas Region. As part of this strategy, we are excited to partner with leaders from both Internal & External Audit. The... selected Audit Manager will be exposed to international audit methodologies specifically within the APAC & US Markets...
The Audit Supervisor leads and manages audit activities to ensure effective risk management, operational efficiency..., and compliance. This role involves analyzing data, supervising audit planning, identifying process improvements, and coordinating...
& Americas Region. As part of this strategy, we are excited to partner with leaders from both Internal & External Audit. The... selected Audit Manager will be exposed to international audit methodologies specifically within the APAC & US Markets...
About the Role The Audit Supervisor is pivotal in ensuring the organization's financial and operational processes...' accuracy, compliance, and integrity. The Audit Supervisor oversees a team of auditors and conducts various audits to assess the...
) Relevant audit experience including preparing audit plans, conducting audits, and preparing internal audit reports...Through following accepted audit practices and principles, the Audit Supervisor shall assist the Audit Officer...
in different geographical locations. Discover the Role The Accounting & Tax Associate will be working closely with the... for documentations, information or clarifications for management accounts preparation and audit purposes. Maintains timely and proper...