Get new jobs by email
- ...days onsite per month/quarter) What will make you a great fit: A CPA Has at least five (5) years of work experience in auditing Has experience in reviewing and evaluating tasks of other team members. Has experience in handling and supervising a team....
- ...expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling...
- ...Description: The Audit Staff assists in the conduct of the annual regulatory audit to assess the compliance of Trading... ...SEC Form 30.1, Internal/ Accredited Training Reports, List of Directors, Officers, Agents and Employees, and Employee Movement. 4.Assists...
- ...The Role As an Audit Senior , you will support the delivery of Irish/UK statutory audits and coordinate the execution of global... ...will work closely with Assistant Managers, Managers, Associate Directors, and Partners while also supporting and developing junior team...
- The Internal Audit (IA) Manager works closely with the clients and with his/her Senior Manager and Director. He/she is expected to exercise leadership skills in his / her role as a manager. He/she is responsible for executing internal audit tasks, is expected to adhere...
- ...Join our dynamic Audit and Advisory Services team and play a vital role in supporting and enhancing governance and risk management... ...conflicts and deal effectively with staff at all levels up to Director or equivalent. Ability to quickly understand business processes...
- ...Summary: The IT Audit Analyst will perform real-time systems implementation readiness assessments, support SOX 404 compliance,... ...level reporting to Senior Leadership. Assist Audit Managers and Directors with performing value added data analytics utilizing Tableau...
- 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:...
- ...Job Description - Director, Operations Department Call Center Operations Reports To Managing Director Employment Type Full... ...Ensure full compliance with all regulations, compliance, and audit reports Required Skills and Experience ~ A minimum of a...
- ...assignments, or projects as may be assigned by senior management from time to time. Qualifications Graduate of Accounting/ Internal Audit/ other Finance related course; CPA. Five (5) years' experience in an audit firm. At least 5 years' experience in corporate...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...Job Title: Assistant Internal Audit Lead Location: BGC, Taguig, PH (Hybrid) What Will Your Main Responsibilities Be: Responsible... ...Principles. Perform ad-hoc audits if requested by Board of Directors and other functions Contribute to the design and development...
- ...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...
- ...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...
- ...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...
- ...About the role This Internal Audit Officer role at WELCOME BANK (RURAL BANK), INC. offers a fantastic opportunity to join a thriving financial institution. In this full-time position based in Pasig City Metro Manila, you will conduct internal audits that provides strategic...
- ...entertain fans around the world. Role Summary: The Finance Director is the country's finance lead, finance expert and key business... ...ensuring corrective actions identified by internal / external audits are implemented) Align to Regional/Global finance focus and initiatives...
- ...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...
- 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...
- ...The Internal Audit Manager is responsible for leading and co-leading end-to-end internal audit engagements across operating companies... ...closely with senior leaders and supports the Internal Audit Director in delivering special reviews governance updates and presentations...
- ...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...
- ...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...
- ...providing independent and objective assurance to the Board and the Audit Committee on the adequacy and effectiveness of the internal... ...management across the Group Support the BA Senior Manager and Director in other areas of promoting good governance and risk management...