When you join Verizon Verizon is one of the world’s leading providers of technology and communications services, transforming the way we connect around the world. We’re a human network that reaches across the globe and works behind the scenes. We anticipate, lead, and ...
...skills Experience with data analysis, statistics and visualization (with various BI tools) Experience working and communicating with senior leaders UI/UX design experience Experience with SAML SSO implementations Knowledge of Active Directory Experience with DevOps (Jira...
e are looking for Audit Associates who have graduated from programs such as BS Accountancy or related fields like Management Accounting, Internal Audit, Accounting Technology, etc., and are enthusiastic about pursuing a career in Assurance.
Requirements:
-Bachelor...
VCC Link Inc.
Makati
a month ago
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...
Dempsey Resource Incorporated
Makati
25 days ago
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;...
Social Housing Finance Corporation
Makati
13 days ago
...responsibilities and requirements.
Join our dynamic team as a Senior Accounting Associate, where you will play a pivotal role in... ...a plus.
~6-12 months of experience specializing in Finance – Audit/Taxation or equivalent (for senior position).
~ Honest, self-motivated...
UHY M.L. Aguirre & Co., CPAs
Makati
1 day ago
...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
11 days ago
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MicroSourcing International, Inc.
Taguig
4 days ago
· Completes audit work papers by documenting audit tests and findings of significant and complex audit areas;
· Identify and address technical accounting and audit issues;
· Reviews of financial statements to ensure compliance with Accounting Standards and preparation...
...role in ensuring the accuracy and integrity of our organization's asset records. Primary responsibility will be to conduct thorough audits of tangible assets, including equipment and inventory. Evaluating the effectiveness of internal control, risk management process,...
...Service
Assurance Industry/Sector
Not Applicable Specialism
Assurance Management Level
Senior Manager Job Description & Summary
A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s...
PricewaterhouseCoopers International
Makati
5 days ago
...role in ensuring the accuracy and integrity of our organization's asset records. Primary responsibility will be to conduct thorough audits of tangible assets, including equipment and inventory. Evaluating the effectiveness of internal control, risk management process,...
realme
Taguig
4 days ago
...three years of full-time experience in internal and/or external auditing related but not limited to gaming, resort/hotel, finance, human... ...Systems/Technical), Manager of Internal Audit (Construction), Senior Manager of internal Audit (Gaming), Senior Manager of Internal...
Solaire Resort and Casino
Parañaque
3 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
...three years of full-time experience in internal and/or external auditing related but not limited to gaming, resort/hotel, finance, human... ...Systems/Technical), Manager of Internal Audit (Construction), Senior Manager of internal Audit (Gaming), Senior Manager of Internal...
...Internal Auditor
Must be willing to work in Makati City (as necessary)
Preferably with 3 years work experience providing Internal Audit Services (e.g. Internal Audit Outsourcing, SOX readiness, External Quality Assurance Services, Business Process Reviews) to local...
...computer literate and knowledgeable in MS Office
Must be hardworking, independent, and trustworthy
At least 4 years experience in audit
RESPONSIBILITIES
This position is generally responsible for monitoring the possible risks of the accounting department and...
...Internal Audit (SOX) - Senior Consultant
As part of our Consulting Enterprise Risk team, our clients look for EY’s expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Third Party...
EY
Taguig
3 days ago
...world for all.
Qualifications
Bachelor's degree in accountancy or related fields
Minimum 3 years of experience in external audit/accounting or financial due diligence/financial analysis
Amenable to work in a hybrid set-up
Key Responsibilities
Expertise...
...EY_ Consulting _ Risk Consulting _ Enterprise Risk – Senior
As part of our Consulting Enterprise Risk team, our clients look for EY... ...solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Third Party Risk Management...
65000 Php
...with preparing and monitoring budgets.
Maintaining and reconciling balance sheet and general ledger accounts.
Assisting with annual audit preparations.
Investigating and resolving audit findings, account discrepancies, and issues of noncompliance.
Preparing federal,...
John Clements - Persol (Japan Desk)
Makati
10 days ago
25000 Php
...documentation
such as but not limited to organizational chart, employees job descriptions, training
records, etc.
10. Performs periodic audits of HR files and records to ensure that all required documents
are collected and filed appropriately.
11. Taking care of checking,...
Dempsey Inc
Silang, Cavite
12 days ago
Job Description
Directly reporting to General Manager, the Senior Accountant processes Accounts Payable and Direct/Indirect Tax compliance... ...in general accounting and payroll. CPA with experience in audit/accounting firms.
Basic knowledge in internal control or Sarbanes...
GMO GlobalSign Inc.
Makati
19 days ago
...Job Description
~ Filing of taxes and reconciliation and prepare documentation
~ BIR and SEC compliance
~Assist during audit (financial and tax audit)
~ Assist in Internal audit (review of completeness and accuracy of accounts)
~ Assist in Review of tracker
~...
...Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability... ...Qualifications
Proven working experience as Internal Auditor/Senior Auditor
Advanced computer skills on MS Office, accounting...
realme
Taguig
5 days ago
200000 Php
...professionals across 12 delivery centers in the Philippines, we remains the country’s largest offshoring solutions provider.
Internal Audit Manager, be 100% YOU!
Summary of Position
As the Internal Audit Manager in Mumbai, you’ll assist the U.S. team by managing...
Manpower Core Group Inc.
Pasay
a month ago
...corporations to nurturing startups, it specializes in delivering tailored solutions across a spectrum of services, including accounting, auditing, tax advice, and corporate finance. As a proud member of HLB International, its global network amplifies its impact, allowing it...
...Email
Audit Assistant is mainly responsible to internal audit functions that are established to examine, evaluate and improve the... ...communication skills.
Fresh graduates are encouraged to apply.
Seniority level
~ Seniority level Entry level
Employment type
~...
China Bank PH
Makati
16 hours ago
...Email
Assist in identifying risk and audit focus.
Help in customization of audit program.
Draft audit reports and prepare... ...to work on-site at MAAX Building, MOA Complex, Pasay City.
Seniority level
~ Seniority level Associate
Employment type
~ Employment...
SM Prime Holdings, Inc.
Pasay
16 hours ago