Search Results: 30,257 vacancies
-Investigate incidents leading to losses
-Gather data and recommend improvements
-Review internal controls and risk management
-Provide assurance/audit opinions
16000 Php
RESPONSIBILITIES:
- Conduct audits of business operations to determine compliance with internal controls, identifying areas for improvement in operational effectiveness and efficiency.
- Review department working papers and analyses to compile comprehension audit reports...
16000 Php
Qualifications:
•Bachelor's degree in Accounting, Finance, Business Administration, or related field.
•Proven experience in auditing, accounting, or financial analysis.
•Strong knowledge of auditing standards, principles, and practices.
•Analytical mindset with attention...
...the organizations internal control systems and procedures, strengthen internal controls and reduce costs where possible.
-Prepares audit schedule of the different units and the extent of audit work to be conducted.
-Prepares Audit procedures and programs to be undertaking...
JOB SUMMARY
The position is responsible in overseeing audit activities of the organization to ensure internal audit activities are... ...branch productivity;
9. Performs ad hoc audit activities in office supplies and warehouse purchases;
10. Prepares and consolidates...
27000 Php
AUDIT ANALYSTS (Office of the Deputy Executive Director- Admin & Finance Division/ Financial Management Section) ; (Contract of Service; Project Hires)
Bachelor’s Degree holder in Accountancy or it’s relevant courses
Preferably with 1 year relevant experience
Preferably...
18000 Php
...include:
Performing risk assessments to identify key areas for audit coverage.
Developing audit plans and programs to evaluate the... ...collaboratively in a fast-paced environment.
Proficiency in Microsoft Office Suite and experience with audit software/tools.
Benefits:...
32500 Php
...controls by assessing the book of accounts and related hard copy documentations submitted
and facilitate conducting physical audit in field offices and HO.
• Conducts necessary monitoring of the timely submission of field office original documentations (original...
23000 Php
Position Title:
• INTERNAL AUDIT ASSISTANT
Job Requirements:
• Graduate of Accountancy, Internal Audit, Financial Management or any... ...skills (Written and Oral)
• Must be proficient in MS-Office
• Open to fresh graduates
Permanent Assignment:
• 918 Manila...
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain...
...urgent
Required face to face interview one day process
Qualifications
Must Degree Holder in Accounting course with knowledge in Audit
No experience but with good training in Audit industry are welcome
You will assist in planning and implementing audits
You will...
25000 Php
Position Title:
• INTERNAL AUDIT ASSISTANT - CPA
Job Requirements:
• Graduate of Accountancy or another related course
• Certified... ...activities of the mutual benefit association in the Head Office such as:
a) Monitoring of monthly company expenditures (gasoline...
66000 Php
2-4 years of experience working for a public multinational company or accounting firm with multinational clients
Experience assessing internal controls frameworks, including testing of design and operational effectiveness.
Experience navigating and extracting information...
180000 Php
...Qualifications:
•Bachelor's Degree in Accounting or any 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...
20000 Php
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting
audits of accounting records and preparing compliance reports to ensure that everything has been
done correctly according to rules set by industry standards.
...Conduct month-end and year-end closures
Prepare documents for audits
Report to the Accounting Manager and work to improve financial... ...in Accountancy or any related field
Excellent use of Microsoft Office Word and Excel; very good with spreadsheets
Knowledge of an accounting...
JOB QUALIFICATIONS/SKILLS:
> A Bachelor's/College Degree in Accounting or a related course.
> With at least 1-2 years experience as an Accounting or Audit Assistant
> Willing to work in Taytay Rizal.
Job Type: Full-time
...the Company's customers or external parties.
Specific Duties and Responsibilities:
Responsible for the regular audit of Branches/Head Office Units/Subsidiaries which may be assigned by the Department Head or Division Head in accordance with established audit programs...
...We are currently looking for Audit Officers for our Head Office, Branch and IT Audit Department.
The role will perform duties in relation to internal audit function established to examine, evaluate, and improve the effectiveness of risk management, internal control...
...client, and wrap-up through report issuance.
- Workpaper and financial statement preparation for reviews, agreed-upon procedures, and audits
Reconcile client records to trial balance, which may include analytical procedures, and performs schedule computations of prepaid,...