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- • Assist in the preparation and execution of audit programs and procedures. • Perform substantive testing and analytical reviews of financial statements. • Perform substantive testing and analytical reviews of financial statements. • Prepare audit working papers and...
- ...DUTIES and RESPONSIBILITIES: A. Regular Audit · Review all reports submitted by the QA Officers before issuance B. Create Policy and Procedure · Create new policies as needed that is related to QAT and ISO Compliance. · Ensure that all policies, procedures...
- ...Friday Work Set Up: Hybrid set-up JOB REQUIREMENTS: ~Certified Public Accountant ~At least 5 years of experience working in audit ~At least 2-3 years’ experience in Big 4 accounting firm ~Can start as soon as possible ~Willing to work in Taguig City...
- ...IT Support, Digital Marketing, and security database purposes. They started operating in the Philippines year 2016. POSITION: Senior Audit Consultant INDUSTRY: Manufacturing Company WORK LOCATION: BGC Taguig WORK SCHEDULE: Hybrid (4 days onsite ) SALARY:...
- ...products from made for automotives, commercial solutions, electronics designs and constructions and even for energy Position: Senior Audit Executive Industry: Shared Services Location: Taguig City Salary: Php 60,000 – Php 90,000 Schedule: Monday-Friday, 8:...
- ...The Senior Audit Associate assists in providing clients financial due diligence assistance as well as business development by (i) creating detailed analysis of financial data in an excel workbook; (ii) assisting in report preparation including graphics and charting, and...
- ...comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow. Qualifications: - Bachelor's Degree in Accounting - At least 4 years of experience in audit - Oral and written proficiency in English required...
- ...Job Description Position: Senior Accountant - Audits Position Summary We are seeking a highly motivated and detail-oriented Senior Accountant to join our Accounting team, reporting directly to the Senior Accounting Manager. This role plays a key part in...
- ...Job Requirements At least 3 years of relevant experience in Internal or External Audit specifically in IT related controls assurance - IT General Controls and IT Application Controls (ITGC, ITAC) With experience in SOX audit BS Accountancy, Finance, Management...
- ...Statistics - at least 3 yrs combined relevant experience in IT audit and external/internal audit - Certified Public Accountant and/... ...Alteryx and Tableau - Demonstrated ability to collaborate with senior management - Experience in IT controls testing or IT Audit...
- ...The External Audit Senior leads audit engagements, manages team performance, and ensures compliance with financial reporting standards. Leading fieldwork and overseeing audit execution. Documenting and addressing high-risk audit areas. Providing expert guidance...
- ...As a Senior Associate, you will work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution... ...At least 4 years of relevant experience in Internal or External Audit specifically in IT controls testing or IT Audit Should be...
- ...Lead the risk-based auditing processes in office and stores, recommend enhancements to policies and procedures and manage audit team to help the organization achieve operational efficiency and profitability. · Risk-based audit · Process improvement · Compliance...
- ...We are hiring experienced IT Audit professionals for Manager and Senior Manager roles to support global audit engagements. This role focuses on IT controls assurance, SOX compliance, and client-facing audit delivery. Key Requirements: At least 6+ years of relevant...
- ...Job description: As part of the Core Assurance team you are expected to engage in audit services and maintain compliance with accounting standards. As a Senior Associate you are expected to analyze complex problems, mentor others, and maintain rigorous standards. You...
- ...to expand their company around the world and known to be the most performing BPO company in the world. Position: Fund Senior Analyst (Audit) Company Industry: BPO Company Office Address: Pasay City Work Schedule: Nightshift Salary: Php 45,000 - Php 55,000...
- ...Lead process improvement initiatives to enhance efficiency and customer satisfaction. Proven experience as a QA Supervisor or Senior QA Analyst in a call center environment. Strong leadership skills with experience in managing and mentoring a QA team. Excellent...
- ~ Lead and manage end-to-end audit engagements for multinational clients. ~ Review work performed by associates and ensure timely, high-quality outputs. ~ Mentor, coach, and develop junior team members. ~ Engage in workflow and resource planning, budget tracking,...
- ...Store Audit Officer Location: Quezon City Employment Type: Full-time, On-site The Store Audit Officer is responsible for conducting regular store audits to ensure compliance with company standards, policies, and procedures. The role includes preparing audit...
- ...1902. Their products are made for automotive, commercial solutions, electronics, designs, constructions, and energy. Position: Senior Audit Associate - CPA Industry: Shared Services Location: Taguig City Salary: Php 60,000 – Php 90,000 Schedule:...
- ...Work Shift: US Shift | Monday to Friday ABOUT THE ROLE: We are seeking an experienced Senior Auditor specializing in US Employee Benefit Plans (401K and/or 403B audits) to join our team. This role offers a hybrid work setup, requiring two days in the office....
- ...Location: Makati City Work Setup: Onsite Employment Type: Full-time Role Overview The External Audit Senior Associate is responsible for handling audit engagements, performing substantive audit procedures, reviewing audit documentation, and providing...
- ...We are seeking an experienced Assurance Senior Associate to support audit engagements for U.S. clients. The role involves managing engagement activities, coordinating with clients, and providing guidance to junior team members. Key Responsibilities: Support...
- ...• At least 3 to 4 years of external audit experience. • BS Accountancy graduate. • CPA is preferred. • 1 year people management experience is preferred. • Proficient in using digital tools (MS Power Platforms, Alteryx, etc.). • Solid experience in external...
- ...Description Conduct IT audits and risk assessments to ensure compliance with regulatory requirements. Evaluate IT controls and develop procedures to enhance efficiency and reliability. Prepare detailed reports on audit findings with actionable recommendations...
- ...it. About the Client Our client is one of the largest CPA and advisory firms in the Southeastern United States, providing audit, tax, accounting, and consulting services to a wide range of industries and organizations. Established in 1918, the firm has built a...
- ...health services in the industries. And aim to build a cost-effective service to their client. Position: Fund Management Senior Analyst (Audit) Company Industry: Financial Services Work Location: Pasay City Work Schedule: Night Shift (9:00 PM- 6:00AM)...
- ...External Audit Senior Associate Makati | Monday - Friday | Dayshift | Onsite/Hybrid Key Responsibilities Help Australian managers and Partners oversee and execute external audit engagements, reviews, and compilations tailored for the Australian market....
- ...Audit Senior – Australian Engagements Location: Makati City Work Setup: On-site Employment Type: Full-time Job Summary We are looking for an Audit Senior with experience handling external audit engagements for Australian clients. The...
- ...industries. It helped shape the inspection field by introducing one of the first automated systems for checking empty bottles. POSITION: Senior Accountant INDUSTRY: Manufacturing Company WORK LOCATION: Pasig City WORK SCHEDULE: Monday to Friday (Dayshift) SALARY:...