Search Results: 33,832 vacancies
180000 Php
...relevant course
•Must be a Certified Public Accountant
•Must have at least 8+ years audit experience post qualification
•Must Have at least 1-2 years experience as an Audit Manager/Assistant Manager
•Has excellent oral and verbal communication skills
•Well-...
...controls assessment and evaluation of General IT Controls and IT Application Controls. Understand how potential issues could impact the audit, and effectively document findings and prepare reports.
• Possess strong communication skills, both written and verbal, and can...
We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results.
To be succesful...
123456 Php
...exams)
* With at least 3 years working experience
JOB RESPONSIBILITIES
* Oversees audit staff during audits and control consulting engagements that evaluate corporate management and operating practices.
* Oversees audit planning, field work, and audit reporting;...
...relevant course
• Must be a Certified Public Accountant
• Must have at least 8+ years audit experience post qualification
• Must Have at least 1-2 years experience as an Audit Manager/Assistant Manager
• Has excellent oral and verbal communication skills
• Well-...
Position/Job Title: AUDIT MANAGER (Australian Account)
Work Location: Ortigas, Pasig.
We are looking for an Audit Manager with at least 8 years of experience in external/public audit. He/She must be a Philippine Certified Public Accountant and must be residing near...
...Systems, Business Administration is preferred)
Certification in Auditing and Information Security Domains (at least one of the... ...relevant experience; 10 years+ total work exp)
5 years of team management experience
Good-to-have:
Understanding of industry standards...
200000 Php
...professionals across 12 delivery centers in the Philippines, we remains the country’s largest offshoring solutions provider.
Internal Audit Manager, be 100% YOU!
Summary of Position
As the Internal Audit Manager in Mumbai, you’ll assist the U.S. team by managing...
Location: Ortigas, Pasig (Hybrid)
Industry: Audit Firm
Basic Qualifications:
Audit Sr Specialist
● BS Accountancy graduate... ...engagement experience
● At least 1 year Leadership experience
Audit Manager
● CPA required
● 6-7 years internal/external audit...
Position: IT Internal Audit Manager
Location: Mandaluyong City, Metro Manila
Responsibilities:
Perform audit projects aligned with Company methodology and IIA standards, focusing on cyber/data security, IT compliance, and operations.
Execute Internal Audit activities...
Role/Responsibility
Assist the Audit Manager in the overall completion of audit engagements
Conduct operations, financial, compliance audits.
Perform testing to evaluate design adequacy and operating effectiveness of controls, compliance to internal...
60000 Php
...reported issue to suggest improvements
● Comply with any in-country audit requirements and support HQ Finance in the annual... ...program countries
● Support the functional, technical and change management related to QuickBooks
● Support the accounting processing method...
IT Internal Audit Manager
Salary Range: PHP100,000 - PHP190,000/month
Location: Mandaluyong
The Internal Auditor performs audit projects by Company audit methodology and The Institute of Internal Auditors’ (“IIA”) International Standards for the Professional Practice...
JOB SUMMARY
The position is responsible in overseeing audit activities of the organization to ensure internal audit activities are... ...regarding audit operations and communicates audit findings to management;
12. Recommends policies and procedures for audit department...
...Qualifications
Must Degree Holder in Accounting course with knowledge in Audit
No experience but with good training in Audit industry are... ...effort, fraud, or non-compliance with laws, regulations, and management policies
Prepare and present reports that reflect audit’s...
We are looking for an experienced IT Internal Audit Manager to join our team. The IT Internal Audit Manager will be responsible for planning, executing, and reporting on IT audits, as well as providing guidance on IT risk management and control improvements. The ideal candidate...
AUDIT SUPERVISOR
QUALIFICATIONS:
• Bachelor’s degree in Accounting or Business course graduate.
• At least 3 years experience as... ...preparing and presenting audit findings and recommendations to Audit Manager.
• Assist the Audit Manager in managing the Audit Department...
18000 Php
...include:
Performing risk assessments to identify key areas for audit coverage.
Developing audit plans and programs to evaluate the... ....
Preparing clear, concise, and actionable audit reports for management.
Collaborating with stakeholders to develop and implement...
Audit Assistant - Mandaluyong
Must Degree Holder in Accounting course with knowledge in Audit
No experience but with good training... ...effort, fraud, or non-compliance with laws, regulations, and management policies
Prepare and present reports that reflect audit’s results...
IT Internal Audit Manager
Location: Mandaluyong City, Metro Manila
Responsibilities:
Plan and execute IT internal audits to ensure compliance with policies and regulations
Develop audit programs tailored to BPO IT processes and systems
Identify risks, deficiencies...