in the Philippines. Role Description This is a full-time on-site role located in Makati for an Internal Audit Staff... specializing in Financial Reporting. The role involves performing financial audits, preparing comprehensive audit reports...
. Assist in staff training and development, especially in internal control awareness, financial stewardship, and audit response... & Technical Skills Several years of audit experience (often 5-10 years), including internal audit, financial / operational audit...
a risk-based internal audit program covering operational, financial, performance, and compliance audits, while also providing... internal audit staff Ensures audit quality, compliance with professional standards, and continuous improvement Represents...
a risk-based internal audit program covering operational, financial, performance, and compliance audits, while also providing... internal audit staff Ensures audit quality, compliance with professional standards, and continuous improvement Represents...
and compliance audits based on approved programs Supervise and guide audit staff in planning, fieldwork and reporting Review audit... controls, risk management, and financial reporting Proficiency in audit software and tools, and advanced Excel skills...
We're Hiring: Internal Audit IT Senior Associate! Looking for a role that fosters collaboration, creativity and career... growth in a vibrant office environment We got you covered! We are currently on the lookout for an Internal Audit IT Senior...
As Internal Audit Officer oversees the internal audit function within an organization, ensuring compliance, identifying... or consulting staff. Key Responsibilities: Developing and Implementing Audit Plans: Creating and executing comprehensive audit plans...
or financial reporting in an Audit Firm, or financial institution; Bachelor's degree in Accounting or Finance Certified Public... for a small team, including stakeholder management. Responsible for the assignment of work to the Financial Reporting team...
') and Sun Life Investment Management Asia Limited ('SLIMA')'s financial and group reporting and (b) ROHK vendor payment... and staff expense reimbursement processes. Support financial close process SLIMA as a separate legal entity and ROHK AIM cost...
or financial reporting in an Audit Firm, or financial institution; Bachelor's degree in Accounting or Finance Certified Public... for a small team, including stakeholder management. Responsible for the assignment of work to the Financial Reporting team...
The Financial Reporting Supervisor is in charge of supervising, coaching, and monitoring the financial reporting staff... role in accounting or financial reporting. Strong knowledge of PFRS and internal control frameworks Proficient in Excel...
for clients, and strengthen internal and external communities. The Role: We're seeking a Senior Associate to join their Assurance... team in the Philippines office. This position will support either the Financial Services Group (serving private equity...
Position Overview Job Title: Project & Change Lead, Group Audit Staff Development Corporate Title: Assistant Vice... that focuses on Staff development and is part of the People Enablement team in the Group Audit COO team. You will develop...
documentation of reporting processes and procedures. Handles internal and external audits related to regulatory reporting. Executes... by staff by demonstrating strong analytical abilities, attention to detail, and a solid understanding of financial regulations...
Compliance: Perform and oversee SOX compliance testing, including the evaluation of internal control over financial reporting... and internal policies Reporting and Communication: Prepare clear and concise audit reports, summarizing findings, risks...
and reporting internal controls on a timely and periodic basis. This role will have direct staff reports and is expected with people... recognized certifications. Preferred Knowledge Understanding of IFRS accounting and financial reporting, audit standards...
and reporting internal controls on a timely and periodic basis. This role will have direct staff reports and is expected with people... recognized certifications. Preferred Knowledge Understanding of IFRS accounting and financial reporting, audit standards...
and reporting internal controls on a timely and periodic basis. This role will have direct staff reports and is expected with people... recognized certifications. Preferred Knowledge Understanding of IFRS accounting and financial reporting, audit standards...
and reporting internal controls on a timely and periodic basis. This role will have direct staff reports and is expected with people... recognized certifications. Preferred Knowledge Understanding of IFRS accounting and financial reporting, audit standards...
assessment on the adequacy, efficiency, and effectiveness of financial accounting and reporting internal controls on a timely... accounting and financial reporting, audit standards, and governance frameworks. Data analytics. Strong understanding of risk...