Audit Jobs in Pasay
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Search Results - Audit Jobs in Pasay
SM RetailPasay
Job Summary
Join SM Retail as an IT Audit Manager and play a key role in strengthening the organization's technology governance, risk management, and internal control environment. You will lead IT audit engagements, assess technology...
AprioManila, 6 km from Pasay
making the audit experience effortless so you can focus on what's next. Position Responsibilities Accurately and skillfully performing audits Preparing audit work papers and adjusting trial balances Utilizing time management to plan and schedule client...
SM Prime Holdings, Inc.Pasay
POSITION: AUDIT ASSOCIATE/ASSISTANT
Responsibilities:
• Assist in identifying risk and audit focus.
• Help in customization of audit program.
• Execute audit procedures.
• Draft audit reports and prepare working papers to ensure that adequate...
digital planners corporationManila, 6 km from Pasay
will be responsible for conducting audits with precision, ensuring compliance with professional standards, and delivering high-quality financial insights. The role requires effective communication with both the engagement team and clients to ensure a smooth audit...
HRTXPasay
Position: Audit Manager
Work Setup: Onsite
Location: Pasay
Schedule: Morning Shift
Job Summary
The Audit Manager is responsible for leading and executing internal audit engagements across finance, operations, information technology, and enterprise...
digital planners corporationManila, 6 km from Pasay
will be responsible for conducting audits with precision, ensuring compliance with professional standards, and delivering high-quality financial insights. The role requires effective communication with both the engagement team and clients to ensure a smooth audit...
EXLPasayappcast.io
conduct compliance reviews, monitor risks, drive trainings, and coordinate closure of audit findings, partnering with stakeholders to uphold SOX and COSO standards.
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SM Prime Holdings, Inc.Pasay
POSITION: INTERNAL AUDIT MANAGER (CPA)
RESPONSIBILITIES:
• Develop and implement an annual risk-based audit plan based on a thorough assessment of the organization's risks and vulnerabilities.
• Identify key areas for review and ensure that audit...
EXLPasayappcast.io
in internal/external audits/reviews.
Qualifications
Values & Behavior
• Good logical reasoning and reasonable analytical skills.
• Well-versed with accounting standards and company laws, internal audit methodologies, SOX requirements, Internal Control...
DigiPlus Interactive CorpTaguig, 7 km from Pasay
with the team and/or other employees
Proficient Analytical Skills Keen to details and possesses critical thinking skills and ability to analyze data
Strong technical auditing skills (e.g. network audits, Oracle/MS SQL databases or other operating systems...
Michael PagePasayappcast.io
statements, and maintaining compliance with standards.
The ideal candidate will have a degree in accounting or finance, relevant certifications, and 8-10 years of experience in accounting or audit, with strong knowledge of IFRS or GAAP. Attractive...
accenture in the philippinesManila, 6 km from Pasay
audits in accordance with Accenture's audit methodology and The Institute of Internal Auditors' (IIA) International Standards, including conformance with IA's Quality Assurance Framework. Responsible for the management of the US IT Internal Audit function...
Infinit-OPasay
in feeder fund annual audit
• Assist in implementing and tracking key performance indicators (KPIs)
• Assist in the development of efficient processes and procedures; work with the
technology team to automate workflows
• Develop, implement, and maintain...
Michael PagePasayappcast.io
to ensure data completeness and accuracy
• Monitor and resolve discrepancies in financial reporting
• Support audit processes and respond to reporting queries
• Strengthen internal controls and documentation processes
The Successful Applicant
• Degree...
Michael PagePasayappcast.io
to ensure reporting completeness
• Investigate and resolve accounting discrepancies
• Support external and internal audit requirements
• Respond to group reporting queries and consolidation requirements
• Strengthen documentation and internal control...
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