audit assistant - Cebu, Cebu

The audit assistant will review and investigate all variances and recommend appropriate procedures. They will perform reviews, recommend action plans, submit accurate reports, perform orientations and other functions in the department. · *To review and investigate all variances a ...

· Job Summary: · We are looking for a proactive and highly organized Executive Assistant to provide administrative and operational support to senior leaders within the Audit & Assurance function. This role is based in Cebu and requires a strong sense of confidentiality, attentio ...

The Audit Assistant assists with the completion of audit engagements learning a thorough knowledge of the Client's business and related needs. · ...

The Assistant Vice President, · Oversee the implementation and enhancement of the AML Compliance Program. · Evaluate existing processes and policies. · ...

Work Setup: 100% Onsite (Ayala Cebu) · Schedule: 8:30AM - 5:30PM · The Internal Audit Head is responsible for the planning, supervision, and overall operations of the Audit Department. He/She shall also be responsible for the preparation and execution of their audit plan based on ...

· About the job: Internal Audit Head (Ayala Cebu) | Onsite · Work Setup: 100% Onsite (Ayala Cebu) · Schedule: 8:30AM - 5:30PM · Requirements: · The Internal Audit Head is responsible for the planning, supervision, and overall operations of the Audit Department. · He/She shall a ...

· Work Setup: 100% Onsite (Ayala Cebu) · Schedule: 8:30AM - 5:30PM · The Internal Audit Head is responsible for the planning, supervision, and overall operations of the Audit Department. He/She shall also be responsible for the preparation and execution of their audit plan based ...

Key Responsibilities: · Develop and execute risk-based audit plans. · Conduct financial, operational, and compliance audits. · Review internal controls and identify weaknesses or risks. · Ensure compliance with company policies, regulatory requirements, and applicable standards. ...

We are looking for a detail-oriented and proactive Internal Audit Specialist with a strong accounting background to join our team. · <ul style= ...

LH Paragon, Inc. (LHPI), is looking for a Senior Accountant who will be responsible for managing the company's financial records, including accounts payable and accounts receivable. They will work closely with the finance team to ensure the accurate and timely preparation and rep ...

The Internal Auditor supports Unibank's audit department in ensuring compliance with regulations and governance standards. · Accounting degree holder · Certified Public Accountant (CPA) · ...

The Audit Specialist (Internal Auditor) supports Unibank's audit department in ensuring compliance with regulations, governance standards and internal charters. · Accounting degree holder · ...

We're Hiring: Senior Consultant I - Security & Privacy 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 a Senior Consultant I - Security & Privacy to join our team ...

College Graduate; Preferably Accounting or equivalent required for Audit Staff position. · Conducts accountability and compliance audit · Conducts expense audit · Conducts month end review of sales, collection, bank deposits, and inventory reports of all branches · ...

+We are currently on the lookout for a Senior Consultant II join our team at Cloudstaff, the #1 workplace everywhere Think you qualify for the role? Attach a 1-2 minute video intro and introduce yourself to us so we can meet you virtually. · +Minimum 5 year' Professional Services ...

The Audit Supervisor for Sales and Operations Audit provides reliable, independent, and objective assessments of store operations. · ...

Job description: · The Audit Supervisor is responsible for overseeing internal audit activities to ensure compliance with company policies, regulatory requirements, and sound financial practices. This role supervises audit staff, reviews audit work, identifies risks, and recommen ...

Supports the execution of the business process and operations audit program by conducting audit planning fieldwork and reporting activities in alignment with internal audit standards. · ...

· Work Setup: Onsite (Ayala Cebu) · Work Schedule: Dayshift · The Information Security Head is primarily responsible for designing, communicating, and monitoring reliable information security safeguards across the bank's information technology infrastructure; assisting in the im ...

The Internal Auditor evaluates the effectiveness of internal controls risk management and governance processes ensuring compliance with company policies procedures and applicable regulations while identifying areas for improvement. · ...