Search Results: 9,286 vacancies
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:...
Dempsey Resource Incorporated
Makati
23 days ago
34000 Php
...8 hours of relevant training
KNOWLEDGE & SKILLS
Microsoft Office (Word, Excel, Powerpoint)
PFRS and other financial reporting requirements... ...of all kinds;
3. Assists the team leader in all phases of audit including planning, field works, reporting results, performing...
Social Housing Finance Corporation
Makati
11 days ago
...JOB SUMMARY
The Audit Officer is responsible for examining current policies and procedures and developing strategies to improve internal control systems. Focus on helping businesses optimize operations and ensuring that the policies and procedures comply with current...
...To conduct and supervise the conduct of regular / spot audit of units indicated in the Department’s annual audit work plan and conduct special / fraud investigations as assigned by the Section / Department Head.
To ensure that the different audit reviews / processes...
...AUDIT OFFICERS (5)
MAIN RESPONSIBILITIES:
Executes the engagement audit program as approved by the Head Office/Department Heads
Prepares/supervises the preparation of all audit working papers
Communicates findings and issues with the audit team as appropriate...
...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...
Cobden and Carter International
Makati
9 days ago
...Conducts engagement planning and risk assessment activities and develops risk-based internal audit programs.
Accountable for evaluating audit engagement results and discussing them with the auditees.
Develops/ updates the detailed Audit Programs to be used during...
...JOB DESCRIPTION:
Internal Audit Officer is responsible for the formulation of appropriate audit programs, completing the engagement audit plan as scheduled, generating draft audit reports, and conducting thorough follow-ups audit on previously identified issues. Will...
INTERNAL AUDIT OFFICER
Job Description:
Responsible for the examination and analysis of business records accounting systems, financial statements, and company assets to evaluate relevant risks, determine financial status and operating performance, and prepare audit...
...An Internal Audit Officer is primarily responsible for bridging multiple forms of communication across the company:
Operational. Supervision of the internal auditor/s assigned to carry out the day-to-day internal audit function based on the annual internal audit plan...
...JOB SUMMARY
The Internal Audit Officer performs related internal audit activities to enable his superiors in providing feedback to management that company resources are properly safeguarded; the integrity and reliability of financial and operating information are ascertained...
...The Corporate Support and Services Audit Officer shall be responsible for conducting audits of the strategic support units (i.e., HR, Finance, Legal) of our Company and related parties. Join us and be a part of our growing organization!
Qualifications
~ Bachelor...
...The Accounting Officer will be in charge of the following tasks
# Managing day to day operations of Revenue Audit team
# Store-audit for co-owned and franchise
# Sending store monthly compliance report
# Monitoring of submission of related to certified monthly...
...Responsibilities:
Contributes in the preparation of the annual internal audit plan in relation to information security and technology.
Performs walk-throughs, tests and analyses, gathers audit evidence, evaluates results, and develops conclusions about the adequacy...
...The Role
As a Head Office Audit Manager , you will assist the Investment Audit Department Head in ensuring that the activities of the assigned Unit are aligned with the goal of delivering independent, objective assurance and consultancy services to improve the effectiveness...
...The Role
As a Data Analytics Audit Officer , you will be responsible to perform reviews of critical or complex, or sensitive accounts, transactions, or processes.
How you'll contribute
Assist the Audit Manager in managing audit engagements.
Provide guidance...
...Email
CHIEF INTERNAL AUDIT OFFICER
Level : Executive
Reporting Line : President and CEO
Position Accountability Statement:
The Chief Internal Audit Officer is a senior leadership position responsible for leading and overseeing the internal audit function...
Maxicare Healthcare Corporation
Makati
5 days ago
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...
VBP Dermatology Inc.
Makati
more than 2 months ago
15000 Php
JOB DESCRIPTION
The Audit Supervisor is responsible for leading and managing audit engagements, ensuring the accuracy and effectiveness of financial and operational audits, and providing guidance and supervision to audit teams. They play a pivotal role in maintaining the...
Megavia Motor
Taguig
a month ago
...DUTIES AND RESPONSIBILITIES:
# Plan, supervise, organize, control and direct the operations of the Internal Audit Office (IAO) of LBP Leasing and Finance Corporation under the general supervision of the Corporation’s Audit Committee;
# Formulate and recommend for...
