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Internal Audit Senior Analyst
Preferred Work Location: Mandaluyong City, Metro Manila
Qualifications:
- BS Accountancy Graduates
- Certified Public Accountant
- At least 3 - 5 years of experience in external or internal auditing or similar compliance-based...
Must Have:
- CPA, BS Accountancy
- Minimum four years of auditing experience in Big 4 or a global organization.
- Strong knowledge of financial, operational, compliance, and systems auditing.
- Excellent communication and presentation skills in English.
- Demonstrated...
IT Audit Senior Analyst
Location: Mandaluyong City, Metro Manila
Responsibilities:
Execute risk-based audit plans and report findings to Company Leadership and Audit Committee
Conduct audits focusing on emerging areas such as cyber security, AI, cloud computing...
IT Audit Senior Analyst
Location: Mandaluyong City, Metro Manila
Responsibilities:
Execute risk-based audit plan, reporting to Company Leadership and Audit Committee.
Conduct audits in emerging risk areas: cyber security, AI, cloud computing.
Provide advisory...
...Auditor (CIA) or Certified Information Systems Analyst (CISA).
Must have at least three (3) years'' experience in audit (internal or external) as senior auditor or audit manager. Experience in Power Plant is an advantage.
Must possess competencies in audit planning,...
...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...
JOB SUMMARY
The position is responsible in overseeing audit activities of the organization to ensure internal audit activities are performed effectively and efficiently.
MAJOR DUTIES AND RESPONSIBILITIES
1. Oversees audit planning, fieldwork, and audit preparation...
AUDIT SUPERVISOR
QUALIFICATIONS:
• Bachelor’s degree in Accounting or Business course graduate.
• At least 3 years experience as supervisor.
RESPONSIBILITIES:
• Ensure awareness of all policies and procedures of the company as reference of audit activities.
•...
18000 Php
...risk and opportunities for improvement. Your primary duties will include:
Performing risk assessments to identify key areas for audit coverage.
Developing audit plans and programs to evaluate the adequacy and effectiveness of internal controls.
Conducting fieldwork...
Audit Assistant - Mandaluyong
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 collaborate with the audit team to identify...
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.
-Investigate incidents leading to losses
-Gather data and recommend improvements
-Review internal controls and risk management
-Provide assurance/audit opinions
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...
23000 Php
Position Title:
• INTERNAL AUDIT ASSISTANT
Job Requirements:
• Graduate of Accountancy, Internal Audit, Financial Management or any related business course
• With experience in operational and financial audit, a privilege if in the same industry
• Analytical and deliberative...
34000 Php
...resources of the agency are accounted for and safeguarded from losses of all kinds;
3. Assists the team leader in all phases of audit including planning, field works, reporting results, performing subsequent follow-ups to determine if internal controls are in place;...
...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...
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
...Supervisor
SPECIFIC DUTIES AND RESPONSIBILITIES:
• Ensure awareness of all policies and procedures of the company as reference of audit activities.
• Responsible for the daily supervision of Audit Staff and the completion of performance
evaluation.
• Assist in developing...
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...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,...