Associates perform detailed audit procedures under the supervision of a senior in the firm. The role includes understanding...Company Overview Be part of one of the Philippines' leading audit and consulting firms. Be part of RTeam! RT&Co...
activities Provide coaching to your assigned staff/s and senior/s Work with the client to analyze, and evaluate information... a project team and overseeing the engagement lifecycle which include financial audit IT integration, service organizations...
, report findings, and suggest improvements. Support senior auditors and management with audit planning, fieldwork...
. What will you do? As an Internal Audit Manager, you will be reporting to the country CFO and contribute to the evaluation of the internal control... for all stages of a review of the specific processes in the context of an audit mission (e.g. the sales/customer cycle, the...
client Inform promptly the engagement Semi-Senior or Senior of problems and audit issues encountered Make the initiative... to conduct research and discuss with the engagement Semi-Senior, Senior, or Manager the possible resolution to any audit issue...
, and other deliverables for senior management and the audit committee. Qualifications: Bachelor s degree in business, accounting, finance...Job Summary: The Manager of Internal Audit plays a key role in supporting the internal audit function within the...
inputs from the Board of Directors, Audit Committee and senior management and ensure that such plan is comprehensive... his/her responsibilities for maintaining the unit s independence and objectivity Accountable to the Board of Directors or the Audit Committee...
-compliance with company policies through the preparation of a detailed audit report Helps develop an efficient and effective... audit strategy and audit approach before the commencement of any assigned fieldwork Performs audit procedures and in the...
Our audit practice aspires to be a market leader in the Crown Dependencies. We support our clients in navigating... As an Audit Assistant Manager you will: Be the main point of contact for your portfolio of clients you will be expected to develop...
years external or internal audit experience as senior auditor. Work setup: Location: Alabang, Muntinlupa Work set-up...Job Description: The HO Audit Supervisor shall be responsible for examining Ho units and Subsidiaries of the Bank...
as Senior Auditor or Audit Team Leader. Work setup: Location: Alabang, Muntinlupa Work set-up: Onsite - M-F Shift...Job Description: The Branch Audit Section Head shall be responsible for examining branches to ensure compliance...
to be approved by the Board of directors based on robust risk assessment, including inputs from the audit committee and senior...Job Summary: The Internal Audit Head will drive full audit cycle activities over operations effectiveness, financial...
-compliance with company policies through the preparation of a detailed audit report Helps develop an efficient and effective... audit strategy and audit approach before the commencement of any assigned fieldwork Performs audit procedures and in the...
to be approved by the Board of directors based on robust risk assessment, including inputs from the audit committee and senior...Job Summary: The Internal Audit Head will drive full audit cycle activities over operations effectiveness, financial...
you will be part of a diverse and collaborative team. The IT Audit Senior Associate is predominantly passionate about audit projects... documentation to support conclusions. The IT Audit Senior Associate must handle a number of auditee relationships, be a good team...
-job training of audit seniors and associates. Meet the profession's and the Firm's technical standards as established in current... by staff and ensure that audit procedures are performed in accordance with standards. Identify specific issues relative...
Performs audit functions and understands the Firms practices and acquires more responsible assignments in the Firm... assignments within the scope of audit. Responsibilities to Clients 1. Sees that assignments are completed on time with the...
: Senior High School (Preferred) Experience: Merchandiser: 1 year (Preferred)...
insurance slips based on contract reviews and discuss additional insurance needs with Director or Senior Manager. Assist...
Fundamentals) is preferred. At least 2 years of college education or a Senior High School graduate. Strong verbal and written...