Senior Auditor - Muntinlupa
1 linggo ang nakalipas
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Mga katulad na trabaho
This is a full-time hybrid role for a Senior Auditor based in Muntinlupa City with some work-from-home flexibility. · Performing thorough audits to evaluate financial records compliance with regulations risk management processes and operational efficiency. · Preparing audit repor ...
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JOB PURPOSE: · The Senior IT Auditor is responsible in conducting IT assurance and advisory services and providing recommendations to improve effectiveness of governance, risk management and control processes. This role will manage complex processes with higher risks. The role co ...
13 oras ang nakalipas
A job description involves reviewing financial records and internal controls to ensure accuracy · ...
1 linggo ang nakalipas
About the Job: · Position Type: Experienced - Mid/Senior · Employment Type: Full-Time, Permanent (Direct Hire) · Work Setup & Location: Onsite - Alabang, Muntinlupa · Work Schedule: Weekdays; Day Shift (AU) · Salary: Php 50,000 - Php 60,000 · Industry: Digital IT Solutions & Cons ...
19 oras ang nakalipas
Amkor Technology is recruiting for a Shared Service Center Senior Internal Auditor to join its Shared Service Center. · ...
1 buwan ang nakalipas
This role supports the Financial Services Group which delivers assurance and advisory services to clients across private equity hedge funds broker-dealers fund-of-funds and real estate investment funds. · ...
1 buwan ang nakalipas
The SENIOR AUDITOR (Business and Financial Advisory Analyst) is responsible for providing assistance to enhance audit procedures and programs. · Plan and conduct the financial review of Property Management Companies assigned within the set timelines. · ...
1 buwan ang nakalipas
Step into leadership in external audit. Join a Big 4–caliber team in the Philippines as a Senior Auditor—lead engagements, mentor associates, and work with top-tier clients across industries. If you're a CPA with strong audit experience and ready for the next step, apply now. · J ...
3 araw ang nakalipas
Step into leadership in external audit. Join a Big 4–caliber team in the Philippines as a Senior Auditor—lead engagements, mentor associates, and work with top-tier clients across industries. If you're a CPA with strong audit experience and ready for the next step, apply now. · J ...
3 araw ang nakalipas
Leads one audit at a time at a minimum. Conducts first level review of Planning Documents. Applies analytical skills to review information, perform assessments of the audit results, and evaluate the adequacy of controls. · ...
2 linggo ang nakalipas
+ Job summary · We have an opportunity for Senior IT Auditor to join the Internal Audit team in the Philippines. · + ResponsibilitiesPerform and document process walkthroughs, design and execute test procedures to ensure compliance to frameworks · Advise process owners regarding ...
1 buwan ang nakalipas
+We are looking for an experienced ISMS Senior Associate to join our client's team and support clients in implementing, maintaining, and enhancing their Information Security Management Systems (ISMS) in line with ISO/IEC 27001 and related standards. · +Evaluate clients' informati ...
2 linggo ang nakalipas
The Risk Management Senior Auditor is responsible for managing the end-to-end internal audit lifecycle to ensure organizational compliance across multiple ISO standards, including ISMS, AI governance, and cloud security. This role drives operational integrity and continuous impro ...
13 oras ang nakalipas
The Senior Auditor leads one audit at a time at a minimum and conducts complex audits throughout the Corporation. · ...
2 linggo ang nakalipas
We are looking for an experienced ISMS Senior Associate to join our client's team and support clients in implementing, maintaining, and enhancing their Information Security Management Systems (ISMS) in line with ISO/IEC 27001 and related standards. · ...
4 linggo ang nakalipas
As Assurance Senior, you would be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing day to day operations of those engagements. · ...
1 buwan ang nakalipas
Job Expectations: · Position Type: Experienced - Senior/Lead · Employment Type: Full-Time, Permanent (Direct Hire) · Work Setup & Location: Hybrid (2-3 days onsite per week) - BGC, Taguig · Work Schedule: Weekdays; Mid Shift · Industry: Global Accounting Firm · About the Job: · W ...
11 oras ang nakalipas
The Senior Auditor acts as a key person to the audit support services of the Client. · ...
3 linggo ang nakalipas
Major Duties: · 1. Leads one audit at a time at a minimum. · 2. Conduct and document more complex and high-risk audits throughout the Corporation. · 3. Demonstrates professional skepticism and comfort with questioning how certain processes are being performed in order to facili ...
1 araw ang nakalipas
The Senior Auditor will conduct independent appraisal activities of accounting, financial, and operational functions to provide assurance and advisory support to Management. · Conduct independent appraisal activities of accounting... · ...
2 linggo ang nakalipas