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- ...APPLY NOW AND LOOK FOR MS. KENDRA! JOB REQUIREMENT: CPA Has at least 1 year of working experience in Internal Audit or External Audit Experience working in any of the local Big Audit Firm Willing to work on site Willing to attend in-person interviews once...
- ...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...
- ...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...
- ...Responsibilities: Assist in the planning and execution of internal audits, including developing audit plans, conducting fieldwork, and preparing audit reports. Perform audit procedures assigned by the Audit Supervisor. Report audit findings and recommendations...
- ...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...
- ...Conduct thorough audits of internal controls and branch inventory. Evaluate compliance with regulations and standards. Prepare detailed reports with findings and recommendations. Collaborate with management to optimize processes. Assist in risk assessment...
- ...The Audit Associate will support the planning, execution and delivery of audit engagements. Responsibilities Assists senior in-charge of audit engagements in planning for and performing the audit. Coordinates with senior in-charge on client and audit team matters...
- ...Description Assist in conducting financial audits to ensure compliance with regulations. Analyze financial data and identify discrepancies or areas for improvement. Prepare audit working papers and summaries for review. Collaborate with team members to develop...
- ...Description Assist in the planning, execution, and completion of audit assignments. Support the audit team with financial and compliance audits. Prepare and analyze financial statements for accuracy and compliance. Communicate findings and recommendations to...
- ...Conduct risk assessments in audits Identify all the red flags and confusions Examine and audit the financial records Gain substantial evidence about a particular matter at hand Review and verify the submitted documents Manage disputes from initiation to...
- ...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...
- ...Responsibilities Responsible for conducting financial and operational audits, assessing internal controls, identifying risks, and ensuring compliance with accounting standards and company policies. Plan and execute audits, including testing controls and reviewing...
- ...Assists the Audit Department in monitoring and ensuring compliance of employees with the company’s internal control, policies, and procedures. Key Responsibilities: Examines the systems, procedures, and internal control to ensure records and processes are accurate...
- • Assist in the preparation and execution of audit programs and procedures. • Perform substantive testing and analytical reviews of financial statements. • Perform substantive testing and analytical reviews of financial statements. • Prepare audit working papers and...
- ...Key Responsibilities: Perform audit procedures and testing of financial transactions, accounts, and controls in accordance with audit standards and firm methodologies. Analyze financial statements and supporting documents to identify risks, discrepancies, and areas...
- ...comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow. Qualifications: - Bachelor's Degree in Accounting - At least 4 years of experience in audit - Oral and written proficiency in English required...
- ...Job Requirements At least 3 years of relevant experience in Internal or External Audit specifically in IT related controls assurance - IT General Controls and IT Application Controls (ITGC, ITAC) With experience in SOX audit BS Accountancy, Finance, Management...
- ...Technology, Economics, Business Administration/Management, Engineering, Statistics - at least 3 yrs combined relevant experience in IT audit and external/internal audit - Certified Public Accountant and/or CISA certification and additional relevant certification/s are an...
- ~ Lead and manage end-to-end audit engagements for multinational clients. ~ Review work performed by associates and ensure timely, high-quality outputs. ~ Mentor, coach, and develop junior team members. ~ Engage in workflow and resource planning, budget tracking,...
- ...Job description: As part of the Core Assurance team you are expected to engage in audit services and maintain compliance with accounting standards. As a Senior Associate you are expected to analyze complex problems, mentor others, and maintain rigorous standards. You...
- ...• At least 3 to 4 years of external audit experience. • BS Accountancy graduate. • CPA is preferred. • 1 year people management experience is preferred. • Proficient in using digital tools (MS Power Platforms, Alteryx, etc.). • Solid experience in external...
- ...The Senior Income Audit Associate is responsible for ensuring the accuracy, completeness, and integrity of revenue transactions through effective review, reconciliation, and monitoring of income audit activities. The role oversees revenue validation processes, investigates...
- ...JOB OVERVIEW: The position is responsible for conducting various audit engagements aimed at adding value and improving the operations of the Association. The position also helps the Association accomplish its objectives by bringing a systematic and disciplined approach...
- 1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction (engagement/project level)2. Performs... ...work including plan preparation, work papers , findings and associated reports 3. Analyzes and interprets data to identify risk and...
- ...WORK SET UP: Work on site JOB REQUIREMENTS Bachelor's degree in Accounting With at least 1 to 3 years experience in Auditing Experience working in a distributor company is advantage Willing to work in Quezon City Can start as soon as possible...
- ...Audit Manager oversees the planning, execution, and completion of internal and external audits. This role ensures that financial statements, operations, and internal controls comply with regulatory standards, company policies, and best practices. The Audit Manager leads...
- ...Conduct thorough reviews of financial operations at Dermcare Inc. to ensure compliance with laws and industry regulations. Prepare audit reports and recommend changes to optimize financial performance and risk management. Collaborate with teams to enhance internal...
- As a Quality Assurance Specialist , you will be required to take calls, become familiar with account-specific processes, and monitor interactions across different channels (call, chat, email). This role is integral to ensuring we provide an excellent customer experience...
- ...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 •...
- ...Assist in planning and executing audits to evaluate the organization's financial operations and internal controls. Conduct internal audits and assessments to ensure compliance with policies and regulations. Prepare and present audit findings and recommendations...