Office of the President
Purpose of the Role
As an Internal Audit Supervisor, you will identify the business risks at an early stage and advises managers and their departments on how to improve the controls. You will also be responsible for supporting the risk-based...
Job Purpose:
To support the delivery of the Board-approved Audit Plan for the fiscal year by assisting the Auditor-in-Charge in the conduct of the audits and supporting any initiatives by the Club to promote and improve internal controls.
Key Duties and Responsibilities...
Qualifications
Degree in accounting or finance.
At least 3 years experience in auditing.
Solid knowledge of regulations and guidelines.
A record of success in internal and external audits.
Excellent communication skills.
Strong time management skills.
...profit objectives, engagement realization and the allocation of resources.
Help review the work of less experienced members of the audit team.
Helps develop an efficient and effective audit strategy and audit approach prior to the commencement of field work....
...General Duties
Internal Tax Audit, Tax Test of Controls, BIR examination and assessments, Analysis and preparation of tax opinions.
Detailed Duties
Internal Tax Audit and Tax Test of Controls
. Understands the company's business and identify tax risks and areas...
Location: Ortigas, Pasig (Hybrid)
Industry: Audit Firm
Basic Qualifications:
Audit Sr Specialist
● BS Accountancy graduate... ...experience
● End-to-end audit engagement experience
Audit Supervisor
● CPA required
● 5 years internal/external audit experience...
...be a Certified Public Accountant
Must have at least 8+ years audit experience post qualification
Must Have at least 1-2 years... ...completion of the audits
Reviewing documentation prepared by supervisors and associates to ensure whether there are issues and findings...
...Income Auditor, the Income Auditor Officer is responsible for the audit of all daily hotel income. Major duties include verifying... ...invoices and delivery receipts are forwarded to Accounts Payable Supervisor for invoicing.
Coordinates with Accounts Payable Supervisor...
Filinvest Group
Philippines
1 day ago
Forward to localhost with Webhook.site CLI
whcli forward --token=b479555a-f116-4dfb-92c0-f4aa4b69b0ee Install whcli
Webhook.site generates free, unique URLs and e-mail addressesand lets you see everything that’s sent there instantly.
Built-in integrations: Google...
AIA Hong Kong and Macau
Philippines
7 hours ago
...GAA People & Culture (P&C) Business Partner.
Annual Coordination of GAA Support about World Vision International (WVI) External Audit Expense Verification
Ensure timely planning, coordination and monitoring by engaging with GC Finance, KPMG and Regional Teams for...
World Vision International (New)
Philippines
5 days ago
...activities of the Company's customers or external parties.
Specific Duties and Responsibilities:
Responsible for the regular audit of Branches/Head Office Units/Subsidiaries which may be assigned by the Department Head or Division Head in accordance with...
...JOB SUMMARY The Audit Officer is responsible for examining current policies and procedures and developing strategies to improve internal control systems. Focus on helping businesses optimize operations and ensuring that the policies and procedures comply with current...
Modernbrands is a premium source of luxury furniture for Italian kitchen cabinets, wardrobes, walk-in closets, sliding doors, flooring, and furniture.
Government MandatedHealth InsuranceLeave CreditsTraining OpportunitiesPromotions
Joining our team means becoming...
Modernbrands
Philippines
4 days ago
...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...
...appropriately performed and documented
File evidence relevant to the engagement in an engagement binder
Complete all workpapers (related Audit Methodology or Tool files and engagement binders) before the release of the report
Submit supporting workpapers (related voyager...
...The IT Audit Team Lead oversees internal audit projects focusing on cyber/data security, IT compliance, and operational concerns within the assigned region. Responsibilities include planning, risk assessment, recommendations, and team supervision to ensure timely and...
Position/Job Title: AUDIT MANAGER (Australian Account)
Work Location: Ortigas, Pasig.
We are looking for an Audit Manager with... ...completion of the audits.
Reviewing documentation prepared by supervisors and associates to ensure whether there are issues and findings...
...the department. Coordinate, supervise and review works performed by team to ensure timely, accuracy and completeness performance of audit works in line with audit objectives. Formula an internal training programs to maximize job learning exposure of the team. Review and...
...The Internal Audit Manager  is responsible for the implementation of internal audit plans, the audit fieldwork, and the initial review of internal audit reports. These responsibilities include:
1. Documenting audit objectives and time budgets and preparing the audit...
...Description:
Duties and Responsibilities:
GENERAL RESPONSIBILITIES:
Participate in the audit of various clients
Contribute to the effort that leads to the high-quality preparation of working papers and audit report
SPECIFIC RESPONSIBILITIES:
Analyze and...
Temporary WFH Setup
Duties and Responsibilities
Conducts audit consistent with global standards to ascertain the soundness, adequacy, propriety and application of controls to ensure the confidentiality, integrity and availability of business processes, effectiveness...
...About the job Supervisor
Virtual ResourceHub Supervisor to Manager
Qualifications:
Graduate of Bachelor of Science inAccountancy... ...Accountant
Has at least 4 years of experience in external audit
Excellent verbal and written communication,presentation, and...
...Description:
Reports To Senior Audit Officer
The Audit Staff brings a systematic and disciplined approach to inventory management from
receipt of shipment to continuous accuracy checks of inventory stock records for material control
and accounting purposes....
...professionals across 12 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider.
Audit Assistant, be 100% YOU with MicroSourcing!
Key Responsibilities:
. Apply fundamental audit skills as incorporated in the RSM audit...
...Posted 4 hours ago and deadline of application is on 10 Jun
Recruiter was hiring 4 hours ago
Job Description
The Audit Specialist is responsible for implementing and leading the activities of the designated audit team; review, prepare and summarize audit reports...
Aboitiz Power Corp.
Philippines
3 days ago
...solutions, money movement capabilities, and inclusive financial services.
Role Description
This is a full-time on-site role for an Audit Admin Staff at Starpay Corporation in Pasig. The Audit Admin Staff will be responsible for performing administrative processes and...
Job Summary:
The Manager of Internal Audit plays a key role in supporting the internal audit function within the organization. This position involves assisting in the development and execution of audit plans, conducting audits, and providing recommendations to enhance...
...Make your next big career move by applying as KMC Solutions' next AUDIT ASSOCIATE!
You'll collaborate with a top-tier accounting firm, operating across four locations with a team of over 150 seasoned professionals. With decades-long relationships and expertise, we're...
...Our Audit Team is expanding, and we are seeking an enthusiastic Audit Senior to join our team in the Philippines.
Are you interested in joining a dynamic and growing firm? Are you looking for a rewarding career with a true work-life balance?
Your people, analytical...
Kreston Stanley Williamson
Philippines
3 days ago
...of the Firms processes and procedures and assisting senior members of the division.
Key Responsibilities:
. Apply fundamental audit skills as incorporated in the RSM audit process
. General understanding of Accounting and Audit Standards
. Have a working knowledge...