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- ...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...
- • 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...
- ...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...
- ...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...
- ...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 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...
- ...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...
- ...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...
- ...Job description: Join the vibrant team at UNA TAX AND ACCOUNTING SERVICES! UNA is an esteemed Tax, Audit, and Accounting firm dedicated to fostering strong client partnerships and prioritizing the personal and professional growth of its employees. Job Responsibilities...
- ...Services Company is looking for an Internal Auditor! JOB REQUIREMENT: CPA Has at least 1 year of working experience in Internal Audit or External Audit Willing to work on site Willing to attend in-person interviews once requested JOB RESPONSIBILITIES:...
- ...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,...
- ...The Income Audit Associate is responsible for ensuring the accuracy, completeness, and integrity of revenue transactions by reviewing daily income records, reconciling financial data, investigating discrepancies, and supporting revenue reporting activities. The role helps...
- ...• 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...
- 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...
- ...as refrigerators, air conditioners, televisions, washing machines, microwaves, and other essential home appliances. POSITION: Audit Officer INDUSTRY: Distributor Company WORK LOCATION: Quezon City WORK SCHEDULE: Monday – Friday SALARY: Php20,000 to Php25...
- 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...
- We are seeking a detail-oriented and proactive Quality Assurance Specialist to join our team. In this role, you will be responsible for evaluating and assessing the quality performance of call interactions between our team and existing or potential customers. You will...
- ...company assets are accounted for and safeguarded from losses of any kind; 4. Evaluates the reliability of any data submitted to Auditing Department; 5. Recommends revisions on existing polices and procedures for operational improvements and/or detect or prevent errors...
- ...Job Responsibilities: 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...
- Handles credit card processes and collections, knowledgeable in retail audits, proficient in Microsoft Office, with strong communication skills and a pleasing personality.