Search Results: 15,961 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,...
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...
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...
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...
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....
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...
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...
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...
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...
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...
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...
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...
...Accountancy, Finance, Business Administration or any business related field;
• At least three (2) years relevant experience in Internal Audit;
• In-depth experience in data consolidation, analysis and audit report accomplishment
• Must possess strong understanding of...
...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...
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...
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.
•...
27000 Php
AUDIT ANALYSTS (Office of the Deputy Executive Director- Admin & Finance Division/ Financial Management Section) ; (Contract of Service; Project Hires)
Bachelor’s Degree holder in Accountancy or it’s relevant courses
Preferably with 1 year relevant experience
Preferably...