...Accountancy, Finance, Business Administration or any business related field;
• At least three (2) years relevant experience in Internal Audit;
• In-depth experience in data consolidation, analysis and audit report accomplishment
• Must possess strong understanding of...
...sheets, profit & loss statements, etc.
# Presenting data to the management team.
Role 2: Budgeting and Forecasting
# Help develop... ...tax filings, ensuring transparency and mitigating the risk of audits or penalties.
Role 4: Internal Controls and Risk Management...
...Engineering, Food Technology, Nutrition, Hotel and Restaurant Management or any Business related course
At least three to four 3 - 4... ...determine manpower utilization level
Conducts regular monthly audits on conditions of all facilities and equipment
Submits a deviation...
...EisnerAdvisory Group LLC IT Audit Senior Manager Philadelphia , Pennsylvania Apply Now
At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next...
...Monroe Consulting Group Philippines is recruiting on behalf of one of the largest property management companies in the Philippines. Our respected client is seeking for an Internal Audit Manager. This role is on hybrid work set-up (4 days onsite, 1-day WFH) with flexible...
...and happy colleague who will help us deliver the company's brand promise:
The Best For You!
We are hiring for:
INTERNAL AUDIT MANAGER
Role:
Internal audit manager is responsible for overseeing internal operating controls, processes and practices. The Audit...
...The Audit Specialist (Financial Audit) generally performs accounting analyses of the business units and support units of the Company... ...:
A graduate of Bachelor’s degree in Accountancy / Management /Finance/Management Accounting/Accounting Technology
At least...
...step of their supply chain with quality inspections, supplier audits, certifications, and lab testing, all powered by our intelligent... ...business growth.
You will be in contact with Manufacturing Audit Manager where clarification or update of protocol are required. You...
...Built-in integrations: Google Sheets, Excel, Slack, Dropbox, SFTP, Email,Push Notifications, and more
URLs never expire and can be managed in Control Panel or via API
History of up to 10.000 requests and emails per URL
Data is protected in your account
Create...
...non-conformities to the established procedures and guidelines;
a. Weekly submission of report and discussion with the Accounting Manager the findings and recommendations, if any;
b. Coordinate and discussed with farm personnel the approved procedures and guidelines...
...Duties and Responsibilities:
Assist in the preparation of audit schedules and documentation to be provided to the Company’s external... ...of tax laws & regulations as well as best practices in tax management
Qualifications:
Bachelor’s Degree in Accountancy
At least...
...is seeking a purpose-driven Senior Auditor to join our growing Audit team in Philadelphia, PA. This is a great opportunity for a Senior... ...in the planning meetings prior to fieldwork with Staff, Managers and PartnersManages fieldwork and reviews reportsMonitors budgets...
...internal and external business risks.
- Graduate of any 4 year course
- At least 1 year experience in any of the following (Internal Audit, External Audit, Continuous Improvement)
- Ability to accomplish tasks and processes accurately and completely. Keen to details....
...championing quality deliverables and initiatives.
-Creates and reviews Audit capacity plan for all deals supported to ensure that each team... ...equal distribution of evaluation targets to his / her staff
- Manage internal and external audits with processes and controls in...
...documents against financial reports generated from the Casino Management Systems (CMS).
Monitors inventories and inventory records related... ...and authorized by management such as stress testing, special audits and others.
Performs other duties as needed and directed...
...perfect balance of work-life.
About the role ….
The Internal Audit Consultant will be expected to perform basic/intermediate risk,... ...Write quality reports for clients
CLIENT RELATIONSHIP MANAGEMENT:
Ensure senior staff are aware of any discussions with and comments...
...QUALIFICATIONS:
Graduate of BS Accountancy or any related course (Accounting Tech, Financial Management, etc.)
Must have 1 – 2 years’ work experience in Internal and/or External Audit.
Understanding of risks, controls, SOX and COSO framework
Good to excellent...
...achieve our mission?
Job Description
After receiving proper training/mentoring, you will be expected to:
Create and update Audit Protocols: in collaboration with technical team Minimize the protocol edition time by using the most efficient method, ensure they...
Management Trainee Job Description
We are searching for a reliable, organized Management Trainee to join our organization. The management trainee's responsibilities include completing all assigned tasks, which may include, performing duties in different departments,...
...EisnerAdvisory Group LLC Internal Audit Director Philadelphia , Pennsylvania Apply Now
At EisnerAmper, we look for individuals who... ...advisory firms in the industryYou will have the flexibility to manage your days in support of our commitment to work/life balanceYou will...
...The Role
As an Internal Audit Officer , you are responsible for conducting regular audits and, whenever necessary, special reviews... .... You will also support the Internal Audit Unit and manages audit engagements of the assigned unit.
How you'll contribute...
LEASING MANAGER
Job Highlights
Professional development and career growth opportunities
Competitive salary with high commission percentage
Comprehensive recognition, incentives, and rewards system
About Us:
PRIME Philippines is a privately-held Filipino-...
15000 Php
...organizational skills, the ability to work independently, and a commitment to accuracy and timeliness.
DUTIES & RESPONSIBILITIES
• Manage payroll processes, including timesheet collection, processing, and government remittance filing.
• Address and resolve any payroll...
Job description Management Trainee
Anytime Cleaners Corporation is a First-Class Cleaning services based at Pasig City, Metro Manila founded year 2019 with 5 other local branches in the Philippines. Our services focus into providing Manpower and Janitorial Cleaning...
...Statutory benefits (SSS, PHIC, HDMF), Annual Submission of SEC- GIS
- Other duties as required
- Direct communication to the Director Manager for any tax related concerns
- Knowledgeable about PEZA
- Oversee all accounting procedures ( e.g. tax returns, month-end...
40000 Php
Description
The HR Manager shall play a critical role in supporting the organization’s human resources functions. Shall be responsible for assisting with various HR activities, ensuring compliance with HR policies and regulations and contributing to a positive workplace...
...EY_ Consulting _ Internal Audit SOX – Staff
As part of our Consulting Enterprise Risk team, our clients look for EY’s expertise... ..., business process compliance and reviews, and enterprise risk management.
There really is no average day in this role, since every client...
Certified JLPT Level N1 - N2
Bachelor's degree graduate of any 4-5 year course
With at least experience in people management: able to handle more than 5 team members
Well-versed in communicating with Japanese clients
With extensive experience in project management
...Description The Work:
Participate in execution of the risk-based audit plan, reporting results to Leadership and the Audit Committee of... ...our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and...
...The IT Audit Associate is responsible for assessing independently and objectively the controls, reliability, and integrity of the... ...be:
A graduate of bachelor's degree in Accountancy, Business Management. or other similar fields.
Basic knowledge of computer peripherals...