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The successful candidate will be responsible for conducting audits, creating detailed reports, and suggesting improvements to current operational systems.
Seeking a highly-skilled Internal Audit Manager to oversee audit activities in the F&B company. This role involves audit planning and execution, evaluating internal controls, and risk assessments.
The Head of Internal Audit will take care of the internal audit function in the integrated resort. As part of the pioneering team, the role involves setting up the processes and systems for the audit function to ensure the effectiveness of the risk management, control, and governance processes.
The Internal Audit Manager is responsible for overseeing and managing the internal audit activities of the organisation. This role requires comprehensive expertise in financial controls, risk management, compliance standards, and governance frameworks.
The Senior IT Auditor is responsible for evaluating the company's cybersecurity measures, IT controls, and compliance with relevant laws, regulations, and standards. The role conducts risk-based audits with a focus on cybersecurity and IT general/application controls, contributing to 100% completion of the annual audit plan. The auditor also supports assurance and advisory engagements as directed by the company or regulatory bodies.
The IT Auditor will play a critical role in evaluating and enhancing the organization's technology risk management and control practices. The role involves executing audits, assessing IT governance frameworks, and supporting regulatory compliance across the enterprise's technology landscape.
The IT Audit Manager is responsible for leading and executing audits across IT systems, infrastructure, applications, cybersecurity, and integrated business functions. The position oversees the full audit lifecycle-from planning to reporting- providing insights that enhance risk management, governance, and operational performance.
This role requires a Senior Internal Audit Officer who will diligently oversee the company's financial operations and ensure regulatory compliance in the financial services industry.
This role requires an Internal Controls Lead to oversee and manage the internal control systems, ensuring compliance with the company's policies and procedures. The successful candidate will spearhead the implementation of control measures and provide guidance to the Accounting & Finance department.
The Accounting and Admin Manager is responsible to manage the whole accounting process (i.e. accounts receivable & accounts payable, cash flow & cash management, BIR & External Audit, Financial reports, Payroll), logistics activities, as well as general admin tasks. Other key functions include to standardize processes and to handle local administrative processes of the company.
Technology Risk Lead role overseeing and managing risks related to cloud platform. The ideal candidate should be skilled at identifying, assessing, and mitigating risks along with good experience in working with Compliance and Audit Teams.
This role involves providing strategic tax advice and overseeing tax compliance for a leading technology and telecommunications company in the Philippines. The Country Tax Business Partner will be responsible for managing tax audits.
The Senior Fund Accountant supervises NAV production, ensures compliance with accounting standards, and delivers accurate, timely financial services to clients. They lead a team of fund accountants, provide training and mentoring, and manage internal audits, due diligence, and KYC processes while maintaining strong client relationships.
The Entity Finance Specialist role is vital to ensuring the smooth operation of financial processes within the company. The successful candidate will be responsible for Month End Closing and Corporate Reporting, Quality Entity Analysis, Statutory Financial Statements and Financial Audit, Partnering with other Finance functions and Team, Process Improvement Projects.
The ideal candidate should have a strong background in Finance, Accounting, and Tax-related functions, including Cash Management, Financial Statement Reporting, Profit Planning, Company Taxation, and External and Internal Audits.
This role is for a Finance Operations Lead who will serve as a strategic leader and build the Accounting (P2P, O2C, and R2R), Audit, Treasury, and Taxation operations of a growing shared services company.
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