Get new jobs by email
- ...Key responsibilities Manage a portfolio of audit engagements, from planning through completion and reporting. Ensure audits comply with International Standards on Auditing, applicable financial reporting standards and the firm's quality management policies. Review...
- ...Description Assist in the preparation of audit plans and schedules. Conduct internal audits and assess compliance with regulations. Prepare detailed reports on audit findings and recommendations. Collaborate with team members to improve processes and controls...
- ...Recruitment Partner DRMI-001792 Audit Manager Salary: ₱62,000 - ₱68,000 Work Schedule: Monday - Saturday Work Location: Makati Qualifications • Bachelor's Degree in Accountancy • Certified Public Accountant (CPA) • Experience with one of the...
- ...~ Assist in the execution of audit procedures and assessments ~ Evaluate financial statements for accuracy and compliance ~ Collaborate with team members to identify risks and improve processes ~ Prepare documentation for audits and reviews ~ Communicate...
- ...An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance, procedures, aiming to add value and improve the company...
- ...The ideal candidate is responsible in performing the Audit Substantive Tests procedures such as interviewing with the clients, observing, and analyzing business processes, verifying documents and preparing Audit or Management Report, conducting a follow-up audit, perform...
- ...Assist in conducting internal audits to ensure compliance with company policies and regulations. Help evaluate and improve internal control systems to enhance operational efficiency. Support audit planning and execution, including risk assessments and audit testing...
- ...BUSINESS PROCESS AUDIT • Review and verify branch audit documents before submission to Head Office. • Submit daily audit reports and monitor compliance with company policies. • Assist stores in resolving audit findings and operational issues. INVENTORY AUDIT •...
- ...JOB SUMMARY: Responsible in performing audits of the organization financial and information systems. Assesses compliance with applicable standards and guidelines. Ensures sufficiency of internal and external controls. Reports to: Vice President for Finance and...
- ...The Internal Audit Associate ensures compliance with established internal control procedures. This is done through examination and verification of records, reports, operating practices, and documentation. Graduate of BS Internal Audit or equivalent. Atleast 6...
- As an Auditor, your role will be relevant in managing risk and maintaining data integrity related to sales reporting, propriety of delivery protocols, validity of accounts receivable, and use of company funds. A bachelor's degree in Accounting, Finance, or a related...
- ...Oversee the Internal Audit function in carrying out the full audit cycle, including risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations. SPECIFIC DUTIES...
- ...Job Overview Supports the audit team in reviewing financial records, ensuring accuracy, and maintaining compliance with company policies. Key Responsibilities Assist in checking financial records and documents Prepare audit reports and documentation Verify...
- ...graduate of BS Accountancy or any related course Must have at least 6 months of experience as an external auditor from a reputable auditing firm or a large multinational company With good attention to detail, analytical skills, and problem-solving Excellent in...
- ...Responsibilities Formulate policies and procedures for the planning, organizing, directing, and monitoring of internal audit operations, and make appropriate amendments as necessary. Establish the Internal Audit Charter that defines the internal audit activity’s...
- ...delivery and encourage others to do the same. Qualifications: - Bachelor's Degree in Accounting - At least 7 years of experience in audit - Philippines Licensed Certified Public Accountant (Manila) or US Certified Public Accountant - Oral and written proficiency in...
- ...We are seeking a detail-oriented professional with IT Audit experience and CISA certification or ISO Lead Auditor background to help ensure strong IT governance and compliance. About DigiPlus Interactive Corp. DigiPlus Interactive Corp. pioneered digital entertainment...
- ...We are looking for a detail-oriented and analytical Audit Staff to support internal hiring monitoring and ensure accuracy, compliance, and proper documentation of processes. If you have a strong accounting background and a keen eye for detail, we’d love to hear from...
- ...Maintains day-to-day support for the company in terms of conducting the full audit cycle and audit scope. Ensures that audited departments/employees/branches are in compliance with the company’s Policies and Procedures. Job Duties and Responsibilities 1. Conducts...
- ...The Compliance Audit Assistant supports the compliance audit function by assisting in the review, monitoring, and evaluation of company policies, regulatory requirements, and internal controls. This role helps ensure that business operations comply with applicable laws...
- ...) is responsible for leading complex client engagements, reviewing the work of Junior Associates, and ensuring the quality of audit and tax compliance services. Senior Associates play a key role in developing technical expertise, mentoring junior staff, and maintaining...
- ...Description Conduct financial and internal audits to ensure compliance with established procedures and regulations. Assist in the preparation of audit reports and presentation of findings to management. Evaluate financial documents, ensuring accuracy and compliance...
- E E ! STLAF - Sadsad Tamesis Legal and Accountancy Firm is looking for an AUDIT ASSOCIATE (). : • Perform foundational audit procedures and draft clean, organized working papers. • Apply basic PFRS standards in reviewing accounts and testing transactions. •...
- ...WE ARE HIRING: AUDIT MANAGER – CPA Ready to take the next step in your accounting career? We’re looking for an experienced Audit Manager with strong expertise in internal and external auditing to join the team! Industry: Equipment and Supply Industry Qualification...
- ...Description Assist in the planning and execution of audit engagements. Perform substantive testing and analytical procedures on financial statements. Communicate findings to the audit team and clients effectively. Identify areas for process improvement and...
- ...Problem Solving Proficient in Computer Applications (MS Office) & SAP Knowledge JOB DESCRIPTION: Supervise and guide Audit Staff in conducting audits of business operations, manufacturing processes, finances, fieldwork, and audit reporting, with emphasis...
- ...Assist in planning and executing financial audits for clients across various industries. Conduct thorough reviews of financial statements to ensure compliance with applicable regulations. Collaborate with senior auditors to identify areas for improvement and implement...
- ...cater to the growing insurance requirements of the group. Key Responsibilities: Assist in conducting financial and operational audit procedures Review financial records, documents, and supporting schedules Perform audit testing and verification of...
- ...Qualifications: Graduate of 4-year bachelor’s degree in Accountancy, Internal Audit, Business, Economics, or other related disciplines. At least one (1) year experience in Internal auditing in banking or financing industry. Amenable to work in head office - Paseo...
- ...Internal Auditor Responsibilities: Identify and assess areas of significant business risk. Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Identify and reduce all business...