Search Results: 14,846 vacancies
...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,...
IT Audit Specialist
Location: Mandaluyong City, Metro Manila
Must have:
Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance.
IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA,...
We are seeking an experienced Internal Audit Specialist who is fluent in Japanese to join our team. The ideal candidate will be responsible for conducting internal audits, identifying process improvements, and ensuring compliance with internal policies and regulations....
We are looking for a detail-oriented Internal Audit Specialist who is a Certified Public Accountant (CPA) to join our team. The role will involve conducting internal audits, reviewing financial records, and ensuring compliance with regulations and standards. The ideal...
Internal Audit Specialist - Japanese Bilingual
Location: Mandaluyong City, Metro Manila
Responsibilities:
Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.
Conduct diverse audits focusing on emerging risk areas such...
Location: Ortigas, Pasig (Hybrid)
Industry: Audit Firm
Basic Qualifications:
Audit Sr Specialist
● BS Accountancy graduate
● 5 years internal/external audit experience
● End-to-end audit engagement experience
Audit Supervisor
● CPA required
● 5 years...
60000 Php
...Fundamentals) is preferred
Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance.
IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA, NIST 800-53
Minimum of 3 years of experience in IT auditing...
We are looking for a skilled Internal Audit Specialist who is fluent in Japanese to join our team. The primary responsibility of the role is to:
- Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.
- Conduct diverse audits...
Internal Audit Specialist - Japanese Bilingual
Location: Mandaluyong City, Metro Manila
The Work:
Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.
Conduct diverse audits focusing on emerging risk areas such as revenue...
We are seeking an experienced Internal Audit Specialist to join our team. The role involves evaluating and reviewing financial and operational processes, identifying risks, and implementing internal controls to mitigate those risks. The specialist will conduct audits,...
Internal Audit Specialist | Mandaluyong City
Minimum Qualifications:
Certified Public Accountant
BS Accountancy
Minimum of four 4 years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization...
Certified Public Accountant [Internal Audit Specialist]
Location: Mandaluyong City, Metro Manila
Responsibilities:
Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance...
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...
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...
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...
-Investigate incidents leading to losses
-Gather data and recommend improvements
-Review internal controls and risk management
-Provide assurance/audit opinions
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...
We are seeking an Internal Audit Specialist who is bilingual in Japanese and English. The successful candidate will be responsible for conducting internal audits, evaluating internal controls, and ensuring compliance with financial regulations. This role will also involve...
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.
15000 Php
Checking the financial reports and records accurate and reliable. ensuring that assets are protected. identifying if and where processes are not working as they should and advising on changes to be made. preparing reports, commentaries and financial statements.