Roles & Responsibilities Plan and conduct financial and operational audits, and reviews. Ensure compliance of established procedures and guidelines Preparation.
Place of Assignment: Office of the Board of Directors - Internal Audit Office. Education: Master’s Degree or Certificate in Leadership and Management from CSC.
Management and development of the Regus Audit function, ensuring a professional and value add service is provided to the Board, Audit Committee and senior…
With at least 1-year working experience related to Quality Management System. With knowledge in conducting process products and manufacturing Line Audits,…
Develop audit objectives, plans, and scope by reviewing available information and conducting research. Help design, implement, and maintain internal audit…
Graduate in BS in Accountancy, BS in Commerce major in Management Accounting or BSBA Financial Management.
Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and document client processes and…
Provides coaching and performance feedback for auditors under training or supervision. Raises non-conformances or findings during the closing meeting subject to…
A graduate of BS Accountancy or Financial Management Course. Computer literate and has Good communication/interpersonal skills.
5 years experience in external risk advisory or financial audit as auditor in charge or senior auditor/associate in an auditing firm.
The Internal Auditor serves as the agent of the President and Chief Executive Officer as he safeguards the integrity of the operating systems, policies and…
Candidate must possess at least a Bachelor’s /College Degree in Accountancy. Preferably licensed but not required.
Graduate of BS Accountancy, Banking, Financial Management or any related course• CPA or CIA is an advantage in this position• At least 1 – 3 years of experience…
Provides direct assistance to external auditors (performs work on the behalf of external auditors and is supervised directly by external auditors).
Provides direct assistance to external auditors (performs work on the behalf of external auditors and is supervised directly by external auditors).
Candidate must possess a Bachelor's/ College Degree in Accountancy. With good communication skills, written and verbal. Can work long hours and under pressure.
Conducts audit procedures and provides an objective assessment of the effectiveness and efficiency of the systems and processes and internal control structure…
The Internal Auditor examines and evaluates the adequacy, effectiveness and efficiency of the organization's internal control systems and procedures and…
Education: Bachelor’s Degree in Accounting or Finance. Skill requirement: Advanced computer skills on Microsoft Office, Accounting Software and Databases,…
Assist in completing the annual entity level risk assessment, risk mitigation and internal controls gap assessments. Support RTX Internal and external audits.
Performs mid to advanced-level professional internal auditing work. Work involves conducting performance, operational, financial, and compliance audit projects;…
Candidate must possess at least a Bachelor’s/College Degree in Accountancy. With at least three (3) years related work experience.
Based in Manila and reporting to the Senior Manager, GSSC Audit and Operations, this role will be responsible for ensuring all assigned reviews are carried out…
This position will report locally to the Audit Manager in Manila, and you’ll be expected to work closely with partners in Chicago and London.
With at least 3 years related work experience or in Quality Assurance / Control from Electronics Industry.