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60000 Php
Major Duties and Responsibilities 1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction... ...Procedures/manual to ensure that the best practice is taken account of and that the audit address specific areas of risk management...- Job Description The Internal Audit Manager will plan, conduct, and oversee internal audits to ensure sound financial controls and compliance... ...in annual risk-based audit planning • Stay updated on accounting, auditing standards, and regulatory changes • Ensure...
- ...by one of the largest non-banks and the market leader in consumer financing in Japan. They finance loans for used cars. Position: Audit Associate Company Industry: Financial Services Company Work Location: The Podium West Tower, Mandaluyong City Work Schedule:...
- nternal Audit Manager-Santolan, Pasig Job Qualification: Must be CPA with at least 3-5 years experience as Internal Audit Manager and... ...Job Description: See attached filed Qualifications Accounting graduate and must be a CPA. Advance computer skills and knowledge...
90000 Php
...Qualification: Must be CPA with at least 3-5 years experience as Internal Audit Manager and not more than 55 years WORK LOCATIONS: Santolan,... ...Procedures/manual to ensure that the best practice is taken account of and that the audit address specific areas of risk management...60000 Php
...services to travelers, guests and tourists. Position: Internal Audit Officer Company Industry: Hotel and Casino Location: BGC... ...Set Up: Work on Site Job Requirements: Bachelors Degree in Accountancy. At least 2 to 3 years of internal audit experience. Experience...- • Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvement • Document audit findings, prepare comprehensive reports, and communicate results to management. • Collaborate with various departments to develop and implement...
- ...offers a car auto loans to their client. Position: Internal Audit Junior Officer Company Industry: Financial Services Company Work... ...Leave JOB REQUIREMENTS: - Bachelor Degree Holder in Accounting or Finance - At least 1-3 years of experience in internal/external...
- -Organize and file accounting records to ensure completeness. -Record bank transactions and reconciliation adjustments. -Assist in providing reports and schedules requested by management. -Help maintain the cash receipts book for accurate postings. -Compare bank reconciliation...
40000 Php
Salary: 25,000 - 40,000 Qualifications: > Bachelor’s degree in Accounting, Finance, or a related field. > Experience with banks and... ...CIA, CISA, CRA). > 1-3 years of experience in internal/external audit or related roles. > Strong analytical, critical thinking, and...- • Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in risk assessments to identify and evaluate... ...operational expenses. Qualifications • Bachelor's Degree in Accountancy, Finance or any relevant field • Preferably with Certification...
- ...About the Role – Audit Manager Are you a highly analytical, ethical, and experienced auditor looking to make an impact in the finance... ...operations Qualifications ~ Bachelor of Science in Accountancy ~ Certified Public Accountant (CPA) – required ~5+ years of...
- ...About the Role As Audit Manager at Asiacruit BPO, Inc., you will play a crucial role in overseeing the company's financial auditing... ...and compliance processes Staying up-to-date with changes in accounting standards, regulations, and best practices Mentoring and...
- ...This is a remote position. Role: Audit Agent Schedule: The ideal schedule would be full time 8 hrs/day Monday-Friday 7-... ...Responsibilities Investigate customer or account-related discrepancies Assess the status and performance of...
- ...Position: Internal Audit & Enterprise Risk Assistant Manager Location: Ayala, Makati | Full-Time We are hiring an experienced... ...and proposal development Qualifications: ~ Bachelor's in Accountancy, Finance, or related field (CPA, CIA, or CRMA preferred) ~5–7...
- ...About the Job: We are looking for an IT Audit Manager to join our client's team. In this role, you will play a pivotal role in supporting... ...Bachelor's Degree in Computer Science, Information Systems, Accounting, or a related field is required. At least 7 years of IT-...
- ...The Audit Head at Octal Philippines Inc. will spearhead the internal audit department, ensuring the organization adheres to regulatory... ...and the board. Requirements Bachelor’s degree in Accounting, Finance, or a related field; Certified Internal Auditor (CIA)...
- ...Internal Audit Manager Oversaw and managed the organization's audit process. Develop and implement the annual audit plan based... ...professional development. Fosters a culture of integrity, accountability, and continuous improvement within the team. Prepares and...
- ...The IT Audit Manager will lead the internal IT audit function, overseeing end-to-end audit activities to identify risk, ensure compliance, and maintain the integrity of our systems. This role requires strong leadership, deep technical audit knowledge, and ideally, prior...
- ...issues and track remediation to conclusion Review findings from audits and facilitate the remediation plans Track and report... ...processes and procedures, system implementations/updates, new accounting standards and various special projects, ensuring the SOX controls...