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...
Dempsey Resource Incorporated
Makati
8 days ago
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...
ETeam PH
Makati
14 days ago
We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results.
To be succesful...
VBP Dermatology Inc.
Makati
more than 2 months ago
18000 Php
-Male/Female
-Must be a graduate of BS Accountancy
-At least 1 year of work experience as an auditor
-Knowledgeable in audit methodologies and procedures
focused on operation high attention to details and excellent
analytical skill, MS Office, and strong MS Excel...
MARCHE MANPOWER SERVICES
Makati
more than 2 months ago
We seek associates who have graduated from programs such as BS Accountancy or related fields like Management Accounting, Internal Audit, Accounting Technology, etc., and who are keen to pursue a career in Assurance.
Qualifications:
-Bachelor's degree required in Accountancy...
VCC Link Inc.
Makati
a month ago
e are looking for Audit Associates who have graduated from programs such as BS Accountancy or related fields like Management Accounting, Internal Audit, Accounting Technology, etc., and are enthusiastic about pursuing a career in Assurance.
Requirements:
-Bachelor...
VCC Link Inc.
Makati
a month ago
73000 Php
...Ranges
PHP 73,000 ~ 102,200
Role Description
This is a 12-month contract on-site role for an Assistant Manager (Lawyer) for Audit Group located in Makati City, Philippines. The Assistant Manager (Lawyer) for Audit Group will be responsible for providing legal...
KEPCO ILIJAN CORP
Makati
a month ago
...Description:
Responsible for assisting the Audit Manager in the implementation of audit programs and plans and responsible in conducting financial and systems and compliance audit reviewing and evaluating systems and procedures.
Duties and Responsibilities:
- Ensures...
...Department: Internal Audit
Audit Plan
Assists in conducting the Annual Risk Assessment and in drafting the Audit Plan for approval
Responsible for the execution of the assignments under the Audit Plan.
Ensures application of Generali Audit Methodology in all...
...Sector
Manufacturing Specialism
Assurance Management Level
Manager Job Description & Summary
A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients...
...We are currently looking for Audit Officers for our Head Office, Branch and IT Audit Department.
The role will perform duties in relation to internal audit function established to examine, evaluate, and improve the effectiveness of risk management, internal control...
China Bank PH
Makati
1 day ago
...Allowance
Qualifications:
Must be a Certified Public Accountant
Current or previous experience as a Manager rendering external audit services to local and multinational companies
With at least 5 years experience in rendering external audit services to local and...
MAKATI
Apply now
...Our client is one of the leading professional services firms in the country, providing audit, tax, risk advisory, financial advisory, and business process solutions has almost 900 employees located in BGC Taguig and Cebu cater to different industries like Consumer, Energy...
KSearch Asia Consulting, Inc.
Makati
2 days ago
...Our client is one of the leading Global Consulting Firms.
JOB DESCRIPTION
1. Lead the Audit Business, with special focus in Banking and Financial Services
2. Expand business development efforts
3. Collaborate with regional counterparts for shared engagements and...
KSearch Asia Consulting
Makati
1 day ago
...Description:
The Internal Audit Assistant shall report to the Chief Operating Officer and is responsible for the conduct and performance of inventory audit which includes the following
Verification of physical count
Checking of inventory records
Reconciliation...
...The Accounting Officer will be in charge of the following tasks
# Managing day to day operations of Revenue Audit team
# Store-audit for co-owned and franchise
# Sending store monthly compliance report
# Monitoring of submission of related to certified monthly...
1. Audit Conducting
1.1. Identify key areas of risk within the department, functional area, or within the organization. Prepare Audit Preliminaries and schedule discussion with audit clients / auditees
1.2. Conduct audit of the assigned engagements to assess the adequacy...
Responsibilities:
Develop optimized solutions and handle effectively all Platform Data Management output deliverables with Analytics & Product Operations.
Develop solutions to improve current manual processes by means of automation & transformation to fasten data...
Smart Communications, Inc.
Makati
1 day ago
...Assists the IT Audit Division Head in accomplishing the audit work plan by conducting Information Technology (IT) Audits to review and evaluate the adequacy of system and general IT controls of various automated systems and IT units of RCBC and its subsidiaries.
Assurance...
...computer literate and knowledgeable in MS Office
Must be hardworking, independent, and trustworthy
At least 4 years experience in audit
RESPONSIBILITIES
This position is generally responsible for monitoring the possible risks of the accounting department and...
...Internal Audit Supervisor
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...
* Executes the audit activity to carry out the annual audit plan within a reasonable time
* Identifies Audit and Accounting issues.
* Prepares Audit Reports and organizes Audit Working Papers
Qualifications:
Graduate of any accounting-related courses
Candidate...
...JUNIOR ASSOCIATE
Main Duties and Accountabilities:
Performs audit tasks for various types of engagements (IT General Controls, Internal Audits, Business Process Reviews, etc.)
Examine IT controls, evaluate the design and operational effectiveness of these controls...
...We are looking for an experienced Internal Audit Manager / Head specializing in food and retail to join our team.
Key Responsibilities:
# Lead and manage internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls, financial...
...Service
Industry/Sector
Specialism
Management Level
Senior Associate Job Description & Summary
A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients...
...RESPONSIBILITIES:
Assist the Audit Manager in managing audit engagements.
Acts the Audit Team Leader prepares the preliminary audit report and conducts entrance and exit meetings with the auditee.
Prepares the final audit report submitted for review and approval...
...Job Description
Perform audit assignments which involves research, analysis, documentation, and evaluation of audit related documents.
Plan the scope of the audit, prepares the audit program and determine the appropriate auditing procedures and examination techniques...
...The VP, Internal Audit job has become available for someone wanting to take the next step in their audit career in a fast-paced environment.
Our client is seeking a dedicated and experienced Vice President for their Internal Audit department. This role offers an exceptional...
Robert Walters
Makati
4 days ago
...DUTIES AND RESPONSIBILITIES:
# Plan, supervise, organize, control and direct the operations of the Internal Audit Office (IAO) of LBP Leasing and Finance Corporation under the general supervision of the Corporation’s Audit Committee;
# Formulate and recommend for approval...