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- ...MANDATE: Oversee and manage assigned audit activities and responsibilities. Provide support to the Senior Unit Head in achieving team objectives. Coach and guide auditors to ensure clear understanding of relevant policies and principles. Monitor and support...
- ...Conducts audit consistent with global standards to ascertain the soundness, adequacy, propriety, and application of controls to ensure the confidentiality, integrity, and availability of business processes, effectiveness and efficiency of systems. The incumbent shall assists...
- QUALIFICATIONS: Education : Certified Public Accountant (CPA) Experience : At least three (3) years Trainings : Certified Internal Auditor, BIR Taxation Requirements/ Skills : Good Communication Skills Attention to detail Analytical thinking Problem Solving Proficient...
- ...Description: Responsible for assisting the Audit Manager in the implementation of audit programs and plans and responsible in conducting financial and systems and compliance audit reviewing and evaluating systems and procedures. Duties and Responsibilities:...
- ...I. Job Purpose The Audit Officer is responsible in ensuring timely and effective execution of the audits and other work assigned. II. Job Duties and Responsibilities ~Assists in the preparation of engagement-specific audit plans and planning documents. ~Assists...
- ...Accountancy Must be a Licensed Certified Public Accountant (CPA) Must have at least 2-3 years experience in internal or external auditing or accounting Special certification such as Certified Internal Auditor (CIA) or its equivalent will be an advantage Duties...
- ...business conduct. Qualifications Must be a Certified Public Accountant with at least 5 years' experience in rendering external audit services to local and multinational companies. Has prior or current experience as a manager rendering external audit services to...
- ...applicable and contributions. Attests the Correctness of recorded transactions by the Accounting Section Perform regular and spot audit of company assets such as but not limited to: Maintains checklist of all BIR returns, SSS/HDMF/Philhealth contributions and other...
- ...Description: The Audit Staff assists in the conduct of the annual regulatory audit to assess the compliance of Trading Participants (TPs) with the requirements of the Securities Laws. All work and deliverables are subject to the Standard Review and Approval...
- ...Responsible for the reconciliation of inventory reports, verifies data received, reconciles company assets. Uses various audit procedures and techniques. Qualifications: Bachelors Degree in Accountancy Requirements: Skills: Analytical...
- Description: Duties and Responsibilities: 1. Recording, reviewing and interpreting data to determine the effectiveness of operations. 2. Evaluate and recommend improvements to business process and controls. Qualifications: 1. With at least a Bachelor...
- ...Job Description Key Responsibilities: Lead and manage client audit engagements, ensuring effective planning, execution, and completion within budget and timeline. Supervise the engagement team , including workload management, review of audit documentation...
- ...Must be a Certified Public Accountant With managerial capacity and has sufficient training/experience in Internal Auditing Knowledge in Insurance Auditing is an advantage At least 3-5 years related work experience Requirements: Skills...
- ...Industry/Sector Not Applicable Specialism Assurance Management Level Manager Job Description & Summary The role of an audit manager is to perform high level review of audit procedures performed, ensuring adherence to PwC global assurance standards and...
- ...Description: Duties and Responsibilities: 1. Manages and handles the overall department/sections of Audit. 2. Verifies the accuracy of audit reports that auditors have filed for each branch, and suggests changes, sanctions, and/or penalties in accordance...
- ...Job Description 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...
- ...Description: Duties and Responsibilities: Audit of Stations/Hubs and Head Office Departments. 1.1. Performs surprise count of Cash collection and Fund (Petty cash fund, toll fee fund, vale fun and check accommodation fund) 1.2. Trace entries on collections...
- ...Primary Function: As an Audit Associate, you will carry out audit engagements and projects in accordance with the approved audit plan, and applicable audit policies and standards. Job Qualifications: Bachelor's degree in BS Accountancy Must be a Certified Public...
- 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...
- ...Job Description 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...
- ...City Work Set-up: On-site, Morning Shift Key Responsibilities Engagement & Client Management Plan, scope, and manage IT audit and assurance engagements Develop staffing and activity plans; supervise and review team output Ensure timely delivery of high...
- ...# To assist the Internal Audit Head in managing the San Miguel Foods Internal Audit responsible for providing independent, objective assurance and consulting activities relating to financial, operations, tax compliance, computer audit services, and other non-traditional...
- ...About The Job Location: Makati City Corporate Title: Audit Officer Work Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Officer. Your dream. Our focus. East West...
- ...To be able to perform the audit of various clients based on the company's standards. Provides assistance in the conduct of an audit engagement. Provides support to the engagement team in achieving quality audit by performing specific tasks in the areas of data analytics...
- ...and procedures including the review and implementation of process and system changes ( ERP software to SAP or NETSUITE). Work with Audit, Tax (3rd party/ Accounting Mgr) and Treasury Supervisor to ensure overall coordination of all financial accounting activities...
- ...This is a full-time hybrid role for an Audit Associate located in Makati, Philippines. The Audit Associate will be responsible for carrying out financial audits, analyzing financial statements, using analytical skills to identify issues, and preparing financial reports...
- ...travel. Bring your technical expertise to the team and be a moment maker in the ever-evolving field of Information Technology as a Audit Management Specialist. Visit our careers site to learn more about how your moment matters at Cebu Pacific: CEB Careers Site...
- ...Responsibilities: Manage the client audit engagement and engagement team assigned, which includes initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports and monitoring of engagement...
- A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. Our clients are often well known brands and many have...
- ..., quarterly and annual BIR Tax computations Preparation of bank reconciliation Prepares business documents Bookkeeping and Audit Duties and Responsibilities: Qualifications: Bachelor's Degree in Accounting Knowledgeable in fields of taxation...