Search Results: 14,325 vacancies
180000 Php
...a Certified Public Accountant
•Must have at least 8+ years audit experience post qualification
•Must Have at least 1-2 years... ...and timely resolution of the audit findings
•Participate in training, coaching, and other developmental opportunities for Analysts,...
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...
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...
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.
-Investigate incidents leading to losses
-Gather data and recommend improvements
-Review internal controls and risk management
-Provide assurance/audit opinions
JOB QUALIFICATIONS/SKILLS:
> A Bachelor's/College Degree in Accounting or a related course.
> With at least 1-2 years experience as an Accounting or Audit Assistant
> Willing to work in Taytay Rizal.
Job Type: Full-time
Job Responsibilities:
- Conduct internal audits to assess the effectiveness of financial controls and compliance with regulations.
- Review and analyze financial statements, reports, and records to identify discrepancies or irregularities.
- Perform risk assessments...
...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,...
Role Description
This is a full-time on-site role for an Audit Staff Accountant at JASA Property Holdings Inc located in Quezon City. The Audit Staff Accountant will be responsible for performing financial and operational audits, analyzing financial statements, identifying...
Position/Job Title: AUDIT MANAGER (Australian Account)
Work Location: Ortigas, Pasig.
We are looking for an Audit Manager with... ...and timely resolution of the audit findings.
• Participate in training, coaching, and other developmental opportunities for Analysts,...
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...
18000 Php
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.
...statements
Analyze transactions with internal and external contractors.
Conduct month-end and year-end closures
Prepare documents for audits
Report to the Accounting Manager and work to improve financial processes.
Skills & Qualifications:
Bachelor’ degree in...
23000 Php
Position Title:
• INTERNAL AUDIT ASSISTANT
Job Requirements:
• Graduate of Accounting and Financial Management related course
• Preferably with experienced but fresh graduates are welcome to apply
• Must be proficient in computer applications
• Must be attentive...
1. Conducts physical audit on an assigned locations.
2. Documenting, processing, and reports audit findings.
3. Performs other delegated responsibilities by team coordinator.
Duties and Responsibilities
To conduct physical inventory
- Product
- Accountability
- Permits...
110000 Php
MÔ TẢ CÔNG VIỆC
- Kiểm tra tính phù hợp, hiệu lực, hiệu quả của hệ thống kiểm soát nội bộ
- Kiểm tra, rà soát các tài liệu, số liệu kế toán, tài chính của Báo cáo tài chính, báo cáo kế toán quản trị
- Kiểm tra tính tuân thủ chấp hành các quy định, quy trình, quy ...
...their participation in all phases of a financial statement and audit of internal controls.
Requirements:
- The candidate must be... ...CA/ CISA or equivalent
Responsibilities:
- Participate in training, coaching and other developmental opportunities within the assigned...
EDUCATION:
* College graduate with a Degree in BS Acountancy/Internal Audit or any business course.
WORK EXPERIENCE:
* Must have at... ...audit work plans and audit programs.
* Prepares or assists in training and presentation materials for new procedures or audit...
25000 Php
...with the Department Head, Assistant Manager, and Senior Trainer in the planning, conceptualization, organization, and development of Training Courses for agency sales force and agency managers.
• Conducts basic and advance Training Courses for agency sales force and...
17000 Php
QUALIFICATIONS:
- Must be a graduate of BS Accountancy, Internal Auditing, Engineering, Business Administration, or any related course.... ...lot to offer:
-13 month pay / mandatory benefits
-HMO
-Free training/seminars
-Company events
-Team building
-Salary increase...