Search Results: 10,992 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,...
Visaya Knowledge Process Outsourcing Corp
Pasig
19 days ago
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...
Neksjob Philippines
Mandaluyong
3 days ago
...accounting, Finance, or related field
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred
- Minimum four years of auditing experience in Big 4 or a global organization.
- Strong knowledge of Japanese accounting regulations and tax laws
Neksjob Philippines
Mandaluyong
3 days ago
We are seeking a skilled and experienced Specialist in Internal Audit who is fluent in Japanese language. The role involves conducting audit reviews, identifying risks, evaluating controls, and providing recommendations to improve internal processes. The ideal candidate...
Neksjob Philippines
Mandaluyong
3 days ago
We are seeking a Japanese Speaker Internal Audit Specialist to join our team. The ideal candidate will be responsible for conducting internal audits, preparing audit reports, and providing recommendations to improve internal controls. Fluency in Japanese is required to...
Neksjob Philippines
Mandaluyong
13 days ago
Requirements:
CPA
BS Accountancy
Minimum of four years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization.
Experience conducting external/internal audits or assessments, from planning, risk...
Neksjob Philippines
Mandaluyong
13 days ago
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,...
Neksjob Philippines
Mandaluyong
a month ago
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....
Neksjob Philippines
Mandaluyong
a month ago
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...
Neksjob Philippines
Mandaluyong
a month ago
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...
Neksjob Philippines
Mandaluyong
a month ago
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...
Stellar Creations
Manila
18 days ago
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...
VCC Link, Inc.
Pasig
a month ago
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,...
Neksjob Philippines
Mandaluyong
a month ago
Responsible for a variety of accounting services provided by CPAs to clients that range from basic bookkeeping to advanced management reporting, advisory and guidance services to businesses and clients.
Qualifications:
Candidate must possess a Bachelor's/College Degree...
Visaya Knowledge Process Outsourcing Corp
Pasig
2 days ago
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...
Neksjob Philippines
Mandaluyong
a month ago
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...
Neksjob Philippines
Mandaluyong
a month ago
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...
JIMINI FOODS GROUP HOLDING INC.
Quezon City
9 days ago
...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...
Dempsey External Talent Acqustiion Center
Mandaluyong
4 days ago
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...
Neksjob Philippines
Mandaluyong
a month ago
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.
•...
Dempsey Resource Management Inc.
San Juan
5 days ago
