Search Results: 33,989 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-...
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-...
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...
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...
...in Accountancy
Must be a Certified Public Accountant (CPA) with an updated PRC license
Proven work experience as an Internal Audit Manager
Excellent written and communication skills
Flexibility to work on weekends
Strong leadership skills
Must be able to multitask...
...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...
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...
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...
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...
IT Internal Audit Manager
Location: Mandaluyong City, Metro Manila
Job Description:
Conduct audit projects focusing on cyber/data security, computer operations, and IT compliance. Follow Company audit methodology and IIA International Standards. Execute Internal...
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...
...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...
25000 Php
Position Title:
• INTERNAL AUDIT ASSISTANT - CPA
Job Requirements:
• Graduate of Accountancy or another related course
• Certified... .... His/her work is occasionally test-checked by the Audit Manager to ensure that he/she fully understands the audit phase assigned...
...Line of Service
Assurance Industry/Sector
Manufacturing Specialism
Assurance Management Level
Manager Job Description & Summary
A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and...
...their assigned service delivery team and comprehend how workflow is managed within the AC Manilas workflow management tool during their participation in all phases of a financial statement and audit of internal controls.
Responsibilities
Take ownership of portfolio...
...financial data, reports, and statements.
Reviewing completed audit files and processes.
Supervising and advising Audit... ...sessions for Audit Assistants.
Presenting audit findings to higher management.
Identifying business process risks.
Documenting all results...
...Monday to Friday
Do you possess a wealth of experience in auditing Employee Benefit Plans particularly with a focus on 401K plans... ...comprehensive audit plans tailored to Employee Benefit Plans.
Audit Management Excellence:
Oversee and manage the entire audit process...
...Duties and Responsibilities:
Formulate an Annual Plan or Calendar of Activities based on directives of the Audit Head through the application of a Risk-Based Audit Planning Methodology
Formulate an Audit Program for new audit engagement or review and revise the existing...
...Do you possess a wealth of experience in auditing Employee Benefit Plans, particularly with a focus on 401K plans? If so, we have the... ...comprehensive audit plans tailored to Employee Benefit Plans.
Audit Management Excellence:
~ Oversee and manage the entire audit process...